Company: AGSS
Filing Date: 2025-05-19
Form Type: 10-Q
Source: 0001829126-25-003800
Chunk: 2

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-05-19
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
    601,379

    767,754

    Operating Expenses

    Salaries, payroll taxes and benefits

    322,327

    344,953

    Vehicle expense

    136,065

    94,710

    Professional services

    403,507

    252,567

    Communication services

    50,668

    38,609

    General liability insurance

    39,212

    39,223

    Advertising and marketing

    24,697

    73,089

    Staff training

    28,094

    61,806

    Livescan services fees

    19,299

    25,584

    Licenses and permits

    53,676

    33,615

    General and administrative expenses

    531,783

    213,801

    Loan interest

    238,812

    410,875

    Depreciation expense

    78,507

    41,082

    Total Operating Expenses

    1,926,649

    1,629,913

    Net Income/(Loss) from Operations

    (1,325,270
    )

    (862,159
    )

    Other Income (Expenses)

    Other Income

    19,587

    7,961

    Loss on Deferred Liability Subsidiary

    (133,500
    )

    -

    Total Other Income/(Expense)

    (113,913
    )

    7,961

    Net Income/(loss) before Income Taxes

    (1,439,183
    )

    (854,198
    )

    Income tax expense

    Net Income/(loss)
     
    $
    (1,439,183
    )
     
    $
    (854,198
    )

    Net Income/(loss) per Common Share - Basic and Diluted
     
    $
    (0.0152
    )
     
    $
    (0.0090
    )

    Weighted Average Number of Common Shares Outstanding - Basic and Diluted

    94,917,302

    94,917,302

See accompanying notes to financial statements

2

AmeriGuard Security Services, Inc.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

FOR THE THREE MONTHS ENDED