10-Q Filing

AMERIGUARD SECURITY SERVICES, INC. CIK: 1514443 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001262463-21-000555`
Period End Date	20210930
Filing Date	20211112
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	hraa9302021q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 36 Cash Flow Statement 30 Stockholders Equity 25

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Preferred A-1 Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred A-1 Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred A-1 Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred A-1 Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	68.35M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	68.35M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	68.35M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	68.35M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$956.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$5.70K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$25.64K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$6.66K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$25.64K	USD	Point-in-time
Series A-1 Preferred Stock, par value $0.001, 10,000,000 shares authorized, 10,000,000 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Series A-1 Preferred Stock, par value $0.001, 10,000,000 shares authorized, 10,000,000 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 68,346,042 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$68.35K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 68,346,042 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$68.35K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.06M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-21.39K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-6.66K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-30.82K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
Total Revenue	`TotalRevenue`	-	USD	3 Qtrs
Total Revenue	`TotalRevenue`	-	USD	1 Quarter
Total Revenue	`TotalRevenue`	-	USD	1 Quarter
Total Revenue	`TotalRevenue`	-	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.10K	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.03K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$8.10K	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.68K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$14.70K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$13.28K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$8.32K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$13.28K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$21.39K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$9.35K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$17.38K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$21.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.85K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.18K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.39K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-9.35K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-21.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.38K	USD	3 Qtrs
Basic and diluted earnings per share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted earnings per share	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and diluted earnings per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted earnings per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.35M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.35M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.35M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	68.35M	shares	3 Qtrs

Cash Flow Statement 30 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) for the period	`NetIncomeLoss`	$-2.85K	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	-	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-5.18K	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-21.39K	USD	3 Qtrs
Net income (loss) for the period	`NetIncomeLoss`	-	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-9.35K	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-21.39K	USD	1 Quarter
Net income (loss) for the period	`NetIncomeLoss`	$-17.38K	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$956.00	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.42K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.39K	USD	3 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$21.39K	USD	3 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$16.42K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.42K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$21.39K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Interest paid during the period	`InterestPaid`	-	USD	3 Qtrs
Interest paid during the period	`InterestPaid`	-	USD	3 Qtrs
Income taxes paid during the period	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid during the period	`IncomeTaxesPaid`	-	USD	3 Qtrs

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-21.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.66K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-30.82K	USD	Point-in-time
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-2.85K	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	-	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-5.18K	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-21.39K	USD	3 Qtrs
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	-	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-9.35K	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-21.39K	USD	1 Quarter
Net loss for the period ended March 31, 2020	`NetIncomeLoss`	$-17.38K	USD	3 Qtrs
Forgiveness of related party debt	`ForgivenessOfRelatedPartyDebt`	$36.36K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-21.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.66K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-30.82K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.