Company: AGSS
Filing Date: 2025-05-08
Form Type: 10-K/A
Source: 0001829126-25-003478
Chunk: 4

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-05-08
Form: 10-K/A
Chunk 4
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302 |   |     |              | 94,917,302 |   |     |             |          - |   |     |          |         |   |

<div align='center'>See accompanying notes to financial statements

AmeriGuard Security Services, Inc.

CONSOLIDATED STATEMENTS OF OPERATIONS

For the Years Ending</div>

| Revenue                                                                  |     | Previously Reported 
 December 31,        
 2022                |            |   |     | Restated     
 December 31, 
 2022         |            |   |     | $ Change    
 Fav/(Unfav) |            |   |     | % Change |         |   |
|:-------------------------------------------------------------------------|:----|:--------------------|-----------:|:--|:----|:-------------|-----------:|:--|:----|:------------|-----------:|:--|:----|:---------|--------:|:--|
| Services                                                                 |     | $                   | 28,957,220 |   |     | $            | 24,643,096 |   |     | $           | (4,314,124 | ) |     |          |  -14.90 | % |
| Discounts and allowances                                                 |     |                     |    (10,534 | ) |     |              |          - |   |     |             |     10,534 |   |     |          |       - |   |
| Other operational income                                                 |     |                     |    192,717 |   |     |              |    304,305 |   |     |             |    111,588 |   |     |          |   57.90 | % |
| Total Revenue                                                            |     |                     | 29,139,403 |   |     |              | 24,947,401 |   |     |             | (4,192,002 | ) |     |          |  -14.39 | % |
| Cost of Services                                                         |     |                     |            |   |     |              |            |   |     |             |            |   |     |          |         |   |
| Salaries and related taxes                                               |     |                     | 17,026,802 |   |     |              | 15,030,738 |   |     |             |  1,996,064 |   |     |          |   11.72 | % |
| Employee benefits                                                        |     |