All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AMERIGUARD SECURITY SERVICES, INC. Last Reported: 11/30/2023 Stock Symbol:

Business Address

5470 W. SPRUCE AVENUE , SUITE 102

FRESNO , CA US 93722

Mailing Address

5470 W. SPRUCE AVENUE , SUITE 102

FRESNO , CA US 93722
Phone Number: 559-271-5984 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2023 6/30/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2014 3/31/2014 12/31/2013 10/31/2013 9/30/2013 8/31/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 2/29/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010
Cash and Cash Equivalents $1,557,724.00 $2,990,014.00 $1,227,654.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current $1,764,579.00 $1,408,266.00 $1,869,268.00 -- -- -- -- -- -- -- -- $661,801.00 $844,699.00 $901,918.00 -- $1,011,929.00 -- $1,510,690.00 $1,293,431.00 $1,246,814.00 $348,523.00 $376,832.00 $300,211.00 -- $143,557.00 -- -- -- $194,250.00
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $3,500,863.00 $4,530,325.00 $3,207,751.00 -- -- -- -- -- -- -- -- $1,825,826.00 $3,454,684.00 $5,032,289.00 -- $2,448,870.00 -- $1,785,974.00 $2,402,098.00 $2,144,560.00 $548,911.00 $595,077.00 $389,119.00 -- $372,411.00 -- -- -- $256,360.00
Property Plant and Equipement $282,317.00 $288,477.00 $298,806.00 -- -- -- -- -- -- -- -- $113,654.00 $366,192.00 $381,847.00 -- $400,126.00 -- $411,120.00 $425,250.00 $365,017.00 $377,059.00 $389,791.00 $346,012.00 -- $352,499.00 -- -- -- $336,518.00
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- $13,665.00 $12,665.00 $12,665.00 -- $8,865.00 -- $8,865.00 $8,865.00 $8,871.00 $8,866.00 $8,865.00 $8,865.00 -- $8,865.00 -- -- -- --
Total Assets $4,085,875.00 $5,121,497.00 $3,809,252.00 -- -- -- -- -- -- -- -- $2,162,064.00 $3,835,609.00 $5,428,951.00 -- $2,860,093.00 -- $3,148,577.00 $3,428,872.00 $2,779,858.00 $1,030,121.00 $997,012.00 $746,718.00 -- $736,579.00 -- -- -- $596,008.00
Accounts Payable $502,169.00 $1,172,116.00 $761,516.00 -- -- -- $956.00 $822.00 $5,183.00 -- -- $96,055.00 $171,804.00 $154,324.00 -- $520,054.00 -- $338,296.00 $283,802.00 $207,741.00 $161,050.00 $232,816.00 $227,183.00 -- $195,901.00 -- -- -- $45,950.00
Accrued Liabilities $112,935.00 $91,635.00 $49,035.00 -- -- -- -- -- -- -- -- $262,354.00 $563,379.00 $414,684.00 -- $693,826.00 -- $641,621.00 $527,698.00 $412,186.00 $380,545.00 $301,905.00 $142,003.00 -- $73,685.00 -- -- -- $18,537.00
Total Current Liabilities $5,287,981.00 $6,101,280.00 $5,798,393.00 -- -- -- -- -- $30,823.00 $25,640.00 -- $2,530,451.00 $6,193,995.00 $7,655,198.00 -- $2,866,881.00 -- $3,068,241.00 $2,950,561.00 $2,592,056.00 $1,287,686.00 $1,113,699.00 $1,033,089.00 -- $1,096,397.00 -- -- -- $465,006.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- $294,225.00 $305,311.00 $316,437.00 -- $330,505.00 -- $200,639.00 $209,168.00 $1,033,970.00 $226,577.00 $235,030.00 -- -- $502,057.00 -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $32,747.00 -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-1,360,452.00 $-1,138,129.00 $-2,147,486.00 $-10,103,511.00 $-10,096,049.00 $-10,064,987.00 $-10,061,047.00 $-10,051,700.00 $-10,048,853.00 $-10,043,670.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $-1,202,106.00 $-979,783.00 $-1,989,140.00 $-49,120.00 $-41,658.00 $-10,596.00 $-6,656.00 $-33,670.00 $-30,823.00 $-25,640.00 $-21,387.00 $-3,064,513.00 $-4,724,915.00 $-4,154,247.00 -- $-6,788.00 -- $80,336.00 $478,311.00 $187,802.00 $-257,565.00 $-116,687.00 $-286,371.00 -- $-359,819.00 -- -- -- $131,002.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $4,085,875.00 $5,121,497.00 $3,809,253.00 -- -- -- -- -- -- -- -- $2,162,064.00 $3,835,609.00 $5,428,951.00 -- $2,860,093.00 -- $3,148,577.00 $3,428,872.00 $2,779,858.00 $1,030,121.00 $997,012.00 $746,718.00 -- $736,578.00 -- -- -- $596,008.00

Statement of Operations

Date 9/30/2023 6/30/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2014 3/31/2014 12/31/2013 10/31/2013 9/30/2013 8/31/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 2/29/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010
Total Revenues $15,702,392.00 $11,185,798.00 $24,947,401.00 -- -- -- -- -- -- -- -- $3,395,183.00 $1,877,398.00 $7,310,753.00 -- $6,075,437.00 -- $2,067,464.00 $2,156,597.00 $5,806,848.00 $3,619,611.00 $1,634,096.00 $605,830.00 -- $1,432,773.00 $1,013,278.00 $589,953.00 $316,064.00 $1,136,379.00
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- $882,608.00 $1,139,717.00 $4,061,644.00 -- $1,088,442.00 -- $1,960,952.00 $985,321.00 $2,830,008.00 $1,642,619.00 $884,352.00 $431,120.00 -- $473,719.00 $252,391.00 $151,098.00 $81,456.00 $294,064.00
Gross Profit $1,111,895.00 $402,018.00 $2,998,783.00 -- -- -- -- -- -- -- -- $635,177.00 $737,681.00 $3,249,109.00 -- $762,935.00 -- $2,263,109.00 $1,171,276.00 $2,976,840.00 $1,227,249.00 $749,744.00 $174,710.00 -- $959,054.00 $322,032.00 $204,248.00 $234,608.00 $842,315.00
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $289.00 -- $289.00 $289.00 $64,386.00 $926.00 $20,920.00 $32,213.00 -- $93,489.00 $24,637.00 $18,000.00 $20,665.00 $73,655.00
Selling, General, and Administrative -- -- -- $1,962.00 $6,382.00 $2,050.00 $1,028.00 $8,030.00 -- -- $8,104.00 $1,861,052.00 $1,966,612.00 $7,016,533.00 -- $5,284,354.00 -- $3,385,759.00 $1,444,085.00 $3,853,820.00 $1,069,870.00 $1,656,605.00 $609,270.00 -- $1,976,655.00 $454,685.00 $310,071.00 $163,509.00 $594,931.00
Total Operating Expenses $2,925,199.00 $2,052,600.00 $3,072,786.00 $7,462.00 $11,882.00 $21,316.00 $9,347.00 $8,030.00 $5,183.00 $745,640.00 $21,387.00 $3,867,371.00 $1,986,433.00 $8,047,364.00 -- $6,295,788.00 -- $3,430,646.00 $1,469,803.00 $3,968,971.00 $1,084,803.00 $1,732,488.00 $651,355.00 -- $2,101,506.00 $850,348.00 $363,615.00 $191,566.00 $685,208.00
Loss from Operations $-1,813,304.00 $-1,650,582.00 $-74,003.00 -- -- -- -- -- $-5,183.00 $-745,640.00 -- $-1,245,761.00 $-1,248,752.00 $-4,798,255.00 -- $-2,102,207.00 -- $-869,012.00 $-298,527.00 $-992,131.00 $-840,300.00 $-506,100.00 $-476,645.00 -- $-1,142,453.00 $-164,701.00 $32,198.00 $43,042.00 $157,107.00
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $434,509.00 -- -- -- --
Earnings Per Share Basic $0.01 $0.01 -- -- -- -- -- -- -- -- -- $0.02 -- -- -- -- -- $-0.02 -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 93,417,302 93,417,302 -- -- -- -- -- -- -- -- -- 54,496,929 -- -- -- -- -- 44,763,302 -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted $0.01 $0.01 -- -- -- -- -- -- -- -- -- $0.01 -- -- -- -- -- $-0.03 -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 93,417,302 93,417,302 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized -- -- -- 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 -- 500,000,000 500,000,000 500,000,000 -- 500,000,000 -- 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000 -- -- -- 75,000,000
Common Stock Shares Outstanding 93,471,302 94,471,302 94,471,302 3,417,302 3,417,302 68,346,042 68,346,042 68,346,042 68,346,042 68,346,042 -- 54,846,044 54,846,044 54,752,294 -- 54,577,294 -- 46,511,409 44,726,562 39,054,867 35,191,080 35,413,139 34,018,230 -- 1,271,111 -- -- -- 1,016,888
Common Stock Value $158,346.00 $158,346.00 $158,346.00 $68,346.00 $68,346.00 $68,346.00 $68,346.00 $68,346.00 $68,346.00 $68,346.00 -- $54,846.00 $54,846.00 $54,752.00 -- $54,577.00 -- $46,511.00 $44,727.00 $39,055.00 $35,191.00 $35,413.00 $34,018.00 -- $1,271.00 -- -- -- $1,017.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 -- $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- 25,000,000 25,000,000 10,000,000 10,000,000 10,000,000 25,000,000 25,000,000 -- -- -- -- -- 25,000,000 -- -- -- 25,000,000 -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- -- -- 13,500,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $720,000.00 $720,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- $0.30 $0.00 -- -- -- $0.00 -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- $0.35 -- -- $0.24 $0.30 -- $0.35 -- -- -- -- -- -- -- -- -- --
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