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Operating lease (note 6)
$2,642,589
Goodwill (note 7)
$1,795,406
Fixed assets, net
depreciation (note 5)
$1,075,413
Related party note
receivable (note 3)
$66,361
Accounts receivable, net
$1,611,281
Prepaid expenses
$435,322
Cash
$215,949
Deposits
$18,250
Current portion related
party note receivable...
$12,289
Total non-current
assets
$5,579,769
Total current assets
$2,293,092
Total assets
$7,872,861
Retained
earnings/(defecit)
-$4,600,695
Total liabilities and
stockholders equity
$7,872,862
Total stockholders
equity
-$4,389,865
Common stock, .001 par
value, 89,348,478...
$210,830
Total liabilities
$12,262,727
Total current
liabilities
$8,138,128
Long term portion of
notes payable (note 9)
$2,385,658
Long term portion
operating lease (note 6)
$1,738,941
Current portion of notes
payable (note 9)
$4,195,882
Accounts payable
$2,367,694
Current portion
operating lease (note 6)
$903,648
Payroll liability -
pension (note 8)
$320,673
Accrued payroll
$314,531
Deferred liability
subsidiary (note 7)
$35,700
Back
Back
Balance Sheet
AMERIGUARD SECURITY SERVICES, INC. (AGSS)
AMERIGUARD SECURITY SERVICES, INC. (AGSS)
source: myfinsight.com