10-Q Filing

AMERIGUARD SECURITY SERVICES, INC. CIK: 1514443 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001829126-22-015754`
Period End Date	20220630
Filing Date	20220815
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	ameriguardsec_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 31 Cash Flow Statement 23 Stockholders Equity 21

Balance Sheet 43 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`	25.00M	shares	Point-in-time
Preferred A-1 Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred A-1 Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Issued	`PreferredStockSharesIssued`	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 Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred A-1 Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	-	USD	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 Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	3.42M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	68.35M	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$10.60K	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	3.42M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	68.35M	shares	Point-in-time
Due to related party	`DueToRelatedPartiesCurrent`	$41.66K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$10.60K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$41.66K	USD	Point-in-time
Series A-1 Preferred Stock, par value $0.001 25,000,000 shares authorized, 10,000,000 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Series A-1 Preferred Stock, par value $0.001 25,000,000 shares authorized, 10,000,000 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 3,417,302 (post-split) and 68,346,042 (pre-split) shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$68.35K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 3,417,302 (post-split) and 68,346,042 (pre-split) shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$68.35K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.10M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-41.66K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-29.78K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-10.60K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-30.82K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-6.66K	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 31 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Total Revenue	`TotalRevenue`	-	USD	2 Qtrs
Total Revenue	`TotalRevenue`	-	USD	1 Quarter
Total Revenue	`TotalRevenue`	-	USD	1 Quarter
Total Revenue	`TotalRevenue`	-	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.36K	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	-	USD	2 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.38K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.03K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$21.70K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.50K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.85K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$8.03K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$2.85K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$31.06K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$11.88K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.03K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-2.85K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-11.88K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-31.06K	USD	2 Qtrs
Basic and diluted earnings per share	`BasicAndDilutedEarningsPerShare`	-	USD	1 Quarter
Basic and diluted earnings per share	`BasicAndDilutedEarningsPerShare`	-	USD	2 Qtrs
Basic and diluted earnings per share	`BasicAndDilutedEarningsPerShare`	$-0.01	USD	2 Qtrs
Basic and diluted earnings per share	`BasicAndDilutedEarningsPerShare`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted`	68.35M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted`	3.42M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted`	68.35M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted`	3.42M	shares	2 Qtrs

Cash Flow Statement 23 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.03K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.88K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$822.00	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.88K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.21K	USD	2 Qtrs
Due to related party	`ProceedsFromRelatedPartyDebt`	$11.88K	USD	2 Qtrs
Due to related party	`ProceedsFromRelatedPartyDebt`	$7.21K	USD	2 Qtrs
Net Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.88K	USD	2 Qtrs
Net Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.21K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Interest paid during the period	`InterestPaid`	-	USD	2 Qtrs
Interest paid during the period	`InterestPaid`	-	USD	2 Qtrs
Income taxes paid during the period	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid during the period	`IncomeTaxesPaid`	-	USD	2 Qtrs

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-41.66K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-29.78K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-10.60K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-30.82K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-6.66K	USD	Point-in-time
Forgivness of related party debt	`ForgivenessOfRelatedPartyDebts`	$36.36K	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.94K	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.88K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.85K	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.18K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.18K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-41.66K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-25.64K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-29.78K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-10.60K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-30.82K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-33.67K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-6.66K	USD	Point-in-time

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