Company: AGSS
Filing Date: 2025-11-17
Form Type: 10-Q
Source: 0001213900-25-111597
Chunk: 2

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-11-17
Form: 10-Q
Item: Item 1
Chunk 2
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16,734,385

    16,671,495

    Gross Margin

    3,214,257

    2,558,322

    Operating Expenses

    Salaries, payroll taxes and benefits

    1,109,913

    978,107

    Vehicle expense

    261,859

    326,184

    Professional services

    740,466

    754,128

    Communiction services

    151,973

    136,895

    General liability insurance

    119,745

    150,122

    Advertising and marketing

    62,214

    180,623

    Staff training

    144,808

    295,465

    Livescan services fees

    56,409

    68,040

    Licenses and permits

    161,171

    113,543

    General and administrative expenses

    1,205,530

    616,727

    Loan interest

    698,597

    946,455

    Depreciation expense

    261,580

    155,417

    Total Operating Expenses

    4,974,266

    4,721,705

    Net Income/(Loss) from Operations

    (1,760,010
    )

    (2,163,383
    ) 

    Other Income (Expenses)

    Other Income

    914,152

    26,147

    Loss on Deferred Liability Subsidiary

    -

    -

    Total Other Income/(Expense)

    914,152

    26,147

    Net Income/(loss) before Income Taxes

    (845,858
    )

    (2,137,236
    ) 

    Income tax expense

    Net Income/(loss)
     
    $
    (845,858
    )
     
    $
    (2,137,236
    ) 

    Net Income/(loss) per Common Share - Basic and Diluted
     
    $
    (0.0095
    )
     
    $
    (0.0225
    ) 

    Weighted Average Number of Common Shares Outstanding - Basic and Diluted

    89,348,478

    94,917,302

See accompanying notes to financial statements

2

AmeriGuard
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