Company: AGSS
Filing Date: 2025-05-12
Form Type: 10-K
Source: 0001829126-25-003553
Chunk: 261

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-05-12
Form: 10-K
Item: Item 3
Chunk 261
---
    52,366

    3,336,670

    Gain on Deferred Liability Subsidiary

    1,018,500

    -

    Other (Expense) Operational

    -

    (775,115
    )
  
    Loss on Deferred Liability Subsidiary

    (30,000
    )
  
    Total Other Income/(Expense)

    1,070,866

    2,531,555

    Net Income/(loss) before Income Taxes

    (2,332,735
    )

    102,873

    Income tax expense

    3,562

    (742
    )

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

    Net Income/(loss) per Common Share - Basic and Diluted
     
    $
    (0.0246
    )
     
    $
    0.0011

    Weighted Average Number of Common Shares Outstanding - Basic and Diluted

    94,918,292

    94,917,302

See accompanying notes to financial statements

F-4

AmeriGuard Security Services, Inc.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

FOR THE YEARS ENDED December 31, 2024 and 2023

    Common Stock

    Preferred Stock

    Additional Paid-In

    Stockholders’

    Total Stockholders’

    Shares

    Amount

    Shares

    Amount

    Capital

    Equity

    Equity

    Balance, December 31, 2022

    93,417,302

    $
    158,346

    -

    $
    -

    $
    6,012,095

    $
    (8,167,889
    )
     
    $
    (1,997,448
    )
  
    Equity
    purchase 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
    )

    -