Company: AGSS
Filing Date: 2025-05-12
Form Type: 10-K
Source: 0001829126-25-003553
Chunk: 543

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-05-12
Form: 10-K
Item: Item 9
Chunk 543
---
 of TransportUS Inc, (note 10)

    1,500,000

    1,500

    -

    -

    1,108,500

    -

    1,110,000

    TransportUS Inc. Stockholders Equity (note 10)

    1,000

    1,000

    -

    1,000

    TransportUS Inc. Shares retired

    (1,000
    )

    (1,000
    )

    -

    -

    -

    (1,000
    )
  
    Net (Loss) for year ended December 31, 2022

    -

    -

    -

    -

    -

    103,615

    103,615

    Balance,
    December 31, 2023 (restated)

    94,917,302

    $
    159,846

    -

    $
    -

    $
    7,120,595

    $
    (8,064,274
    )
     
    $
    (783,833
    )
  
    Common Stock adjustment

    990

    -

    -

    Net Income for year ended December 31, 2023

    - 

    - 

    - 

    (2,336,297
    )

    (2,336,297
    )
  
    Balance, December 31, 2024

    94,918,292

    $
    159,846

    -

    $
    -

    $
    7,120,595

    $
    (10,400,571
    )
     
    $
    (3,120,130
    )

See accompanying notes to financial statements

F-5

AmeriGuard Security Services, Inc.

CONSOLIDATED STATEMENTS OF CASH FLOWS

For the Years Ending

    December 31,

    December 31,
2024

    2023
(restated)

    Cash Flows from Operating Activities

    Net Income/(Loss)
     
    $
    (2,336,297
    )
     
    $
    103,615

    Adjustment to reconcile net loss from operations:

    Changes in Operating Assets and Liabilities

    Accounts receivable, net

    (752,333
    )

    501,206

    Prepaid insurance

    (87,140
    )

    (132,948