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Operating lease (note 6)
$3,060,681
Goodwill (note 7)
$1,795,406
Fixed assets, net
depreciation (note 5)
$1,260,241
Related party note
receivable (note 3)
$66,361
Accounts receivable, net
$1,654,637
Prepaid expenses
$328,763
Cash and cash
equivalent
$36,019
Deposits
$17,000
Current portion related
party note receivable...
$12,289
Total non-current
assets
$6,182,690
Total current assets
$2,048,709
Total assets
$8,231,398
Retained
earnings/(defecit)
-$4,115,834
Total liabilities and
stockholders equity
$8,231,398
Total stockholders
equity
-$3,905,004
Common stock, .001 par
value, 89,348,478...
$210,830
Total liabilities
$12,136,402
Total current
liabilities
$7,568,052
Long term portion of
notes payable (note...
$2,423,077
Long term portion
operating lease (note 6)
$2,145,274
Current portion of notes
payable (note 10)
$3,851,899
Accounts payable
$2,338,297
Current portion
operating lease (note 6)
$921,408
Payroll liability -
pension (note 9)
$227,008
Accrued payroll
$197,340
Deferred liability
subsidiary (note 7)
$32,100
Back
Back
Balance Sheet
source: myfinsight.com
AMERIGUARD SECURITY SERVICES, INC. (AGSS)
AMERIGUARD SECURITY SERVICES, INC. (AGSS)