Company: AGSS
Filing Date: 2025-09-25
Form Type: 10-Q
Source: 0001213900-25-091579
Chunk: 2

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-09-25
Form: 10-Q
Item: Item 1
Chunk 2
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  892,900  
 Total Cost of Services   13,042,164    10,586,039  
 Gross Margin   1,876,020    1,664,127  

Operating Expenses 

 Salaries, payroll taxes and benefits   848,498    663,767  
 Vehicle expense   259,059    194,178  
 Professional services   571,995    467,507  
 Communiction services   102,415    87,606  
 General liability insurance   83,329    99,401  
 Advertising and marketing   38,810    122,019  
 Staff training   135,987    162,540  
 Livescan services fees   38,997    47,352  
 Licenses and permits   120,901    75,929  
 General and administrative expenses   897,290    379,634  
 Loan interest   511,130    617,248  
 Depreciation expense   166,062    94,203  
 Total Operating Expenses   3,774,473    3,011,383  

 Net Income/(Loss) from Operations   (1,898,453)   (1,347,256) 

Other Income (Expenses) 

 Other Income   24,289    16,031  
 Loss on Deferred Liability Subsidiary   (159,450)   -  
 Total Other Income/(Expense)   (135,161)   16,031  

 Net Income/(loss) before Income Taxes   (2,033,615)   (1,331,224) 

 Income tax expense           

 Net Income/(loss)  $(2,033,615)  $(1,331,224) 

 Net Income/(loss) per Common Share - Basic and Diluted  $(0.0214)  $(0.0140) 

 Weighted Average Number of Common Shares Outstanding - Basic and Diluted   94,917,302    94,917,302  

See accompanying notes to financial statements

2

AmeriGuard Security Services