Company: AGSS
Filing Date: 2025-05-12
Form Type: 10-K
Source: 0001829126-25-003553
Chunk: 820

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-05-12
Form: 10-K
Item: Item 15
Chunk 820
---
88,643

    125,815

    Licenses and permits

    161,473

    104,381

    General and administrative expenses

    763,387

    605,686

    Loan interest

    1,495,789

    277,205

    Depreciation expense

    238,070

    49,861

    Total Operating Expenses

    6,402,556

    4,234,069

    Net Income/(Loss) from Operations

    (3,403,601
    )

    (2,428,682
    )

    Other Income (Expenses)

    Other Income

    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

    -

    $
    -

    $