$AGSS
AMERIGUARD SECURITY SERVICES, INC. Stock $agss

$agss Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000182912623003491 Filed on May 16, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$5.080M	$6.101M	$0.00
YoY Change
Cost Of Revenue	$5.270M	$5.516M	$5.219M
YoY Change	-2.41%	5.69%
Gross Profit	-$180.0K	$585.4K	$557.0K
YoY Change	-126.09%	5.11%
Gross Profit Margin	-3.54%	9.6%
Selling, General & Admin	$920.0K	$828.0K	$19.18K
YoY Change	14315.54%	4217.05%	270.27%
% of Gross Profit		141.44%	3.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.00K	$8.334K	$11.09K
YoY Change	-75.0%	-24.88%
% of Gross Profit		1.42%	1.99%
Operating Expenses	$1.030M	$959.9K	$19.18K
YoY Change	8568.57%	4904.8%	270.27%
Operating Profit	-$1.210M	-$374.5K	-$80.83K
YoY Change	-278.44%	363.34%
Interest Expense	-$60.00K	-$40.92K	-$10.00K
YoY Change	500.0%	309.2%
% of Operating Profit
Other Income/Expense, Net	$2.730M	-$68.50K	-$62.60K
YoY Change	-3512.5%	9.42%
Pretax Income	$1.450M	-$443.0K	-$19.18K
YoY Change	-12305.39%	2209.7%	270.27%
Income Tax	$0.00
% Of Pretax Income	0.0%
Net Earnings	$1.450M	-$443.0K	-$19.18K
YoY Change	-12303.33%	2209.68%	270.06%
Net Earnings / Revenue	28.54%	-7.26%
Basic Earnings Per Share		-$0.01
Diluted Earnings Per Share	$0.02	$0.00	-$5.613K
COMMON SHARES
Basic Shares Outstanding	94.47M shares	94.47M shares
Diluted Shares Outstanding		94.92M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.990M	$444.3K	$0.00
YoY Change
Cash & Equivalents	$2.990M	$444.3K
Short-Term Investments
Other Short-Term Assets	$130.0K	$166.4K
YoY Change
Inventory
Prepaid Expenses
Receivables	$1.408M	$2.008M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.530M	$2.619M	$0.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$288.5K	$269.0K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$591.2K	$571.7K	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$4.530M	$2.619M	$0.00
Total Long-Term Assets	$591.2K	$571.7K	$0.00
Total Assets	$5.121M	$3.190M	$0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.172M	$759.0K	$0.00
YoY Change			-100.0%
Accrued Expenses	$91.64K	$70.34K	$70.34K
YoY Change	0.0%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$720.0K	$719.6K
YoY Change
Total Short-Term Liabilities	$3.061M	$2.564M	$29.78K
YoY Change	7247.49%	8508.67%	-3.37%
LONG-TERM LIABILITIES
Long-Term Debt	$2.750M	$2.764M	$0.00
YoY Change
Other Long-Term Liabilities	$290.0K	$294.4K
YoY Change
Total Long-Term Liabilities	$3.040M	$3.059M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.061M	$2.564M	$29.78K
Total Long-Term Liabilities	$3.040M	$3.059M	$0.00
Total Liabilities	$6.101M	$5.622M	$29.78K
YoY Change	14545.42%	18779.9%	-3.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.138M	-$2.590M
YoY Change	-88.73%
Common Stock	$158.3K	$158.3K
YoY Change	131.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$979.8K	-$2.432M	-$29.78K
YoY Change
Total Liabilities & Shareholders Equity	$5.121M	$3.190M	$0.00
YoY Change

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$1.450M	-$443.0K	-$19.18K
YoY Change	-12303.33%	2209.68%	270.06%
Depreciation, Depletion And Amortization	$10.00K	$8.334K	$11.09K
YoY Change	-75.0%	-24.88%
Cash From Operating Activities	$2.600M	-$786.3K
YoY Change	-21985.52%
INVESTING ACTIVITIES
Capital Expenditures		$7.468K	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$10.00K	$3.020K	$0.00
YoY Change	-105.56%
Cash From Investing Activities	-$10.00K	$3.023K	$0.00
YoY Change	-105.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.00K
YoY Change	-436.7%
NET CHANGE
Cash From Operating Activities	2.600M	-$786.3K
Cash From Investing Activities	-10.00K	$3.023K	0.000
Cash From Financing Activities	-40.00K
Net Change In Cash	2.550M	-$783.3K	$0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities	$2.600M	-$786.3K
Capital Expenditures		$7.468K	$0.00
Free Cash Flow		-$793.8K	$0.00
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001514443
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	AGSS	Related Party Receivable Note3 RelatedPartyReceivableNote3		usd
CY2022Q4	AGSS	Related Party Receivable Note3 RelatedPartyReceivableNote3		usd
CY2023Q1	us-gaap	Other Income OtherIncome		usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet		usd
CY2023Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities		usd
CY2022Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities		usd
CY2023Q1	AGSS	Payments To Acquire Purchase Of Fixed Assets PaymentsToAcquirePurchaseOfFixedAssets		usd
CY2022Q1	AGSS	Payments To Acquire Purchase Of Fixed Assets PaymentsToAcquirePurchaseOfFixedAssets		usd
CY2023Q1	AGSS	Net Adjustments Equity NetAdjustmentsEquity		usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022Q1	AGSS	Operating Leases Right Of Use Asset OperatingLeasesRightOfUseAsset		usd
CY2022Q1	AGSS	Operating Leases Lease Liability OperatingLeasesLeaseLiability		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	333-173039
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	AMERIGUARD SECURITY SERVICES, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	99-0363866
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	5470 W. Spruce Avenue
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 102
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Fresno
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	93722
CY2023Q1	dei	City Area Code CityAreaCode	(559)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	271-5984
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	94471302	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	444337	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1227654	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2007810	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1869268	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	166406	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	110829	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	2618553	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	3207751	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269049	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	298806	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	302695	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	302695	usd
CY2023Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	571744	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	601501	usd
CY2023Q1	us-gaap	Assets Assets	3190297	usd
CY2022Q4	us-gaap	Assets Assets	3809252	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	759009	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	761515	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	70335	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49035	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	733172	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	737143	usd
CY2023Q1	AGSS	Payroll Liability Pension PayrollLiabilityPension	281582	usd
CY2022Q4	AGSS	Payroll Liability Pension PayrollLiabilityPension	453965	usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	719563	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	719563	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2563661	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2721221	usd
CY2023Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2764385	usd
CY2022Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2782784	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	294387	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	294387	usd
CY2023Q1	us-gaap	Liabilities Liabilities	5622433	usd
CY2022Q4	us-gaap	Liabilities Liabilities	5798393	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	94471302	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	94471302	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	94471302	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	94471302	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	158346	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	158346	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2590482	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2147486	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-2432136	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-1989140	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3190297	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3809252	usd
CY2023Q1	us-gaap	Revenues Revenues	6101100	usd
CY2022Q1	us-gaap	Revenues Revenues	5775718	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5515676	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5218752	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	585424	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	556966	usd
CY2023Q1	us-gaap	Salaries And Wages SalariesAndWages	385195	usd
CY2022Q1	us-gaap	Salaries And Wages SalariesAndWages	219843	usd
CY2023Q1	AGSS	Vehicle Expense VehicleExpense	82659	usd
CY2022Q1	AGSS	Vehicle Expense VehicleExpense	109865	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	175608	usd
CY2022Q1	us-gaap	Professional Fees ProfessionalFees	104259	usd
CY2023Q1	AGSS	Cellular Services CellularServices	27666	usd
CY2022Q1	AGSS	Cellular Services CellularServices	24685	usd
CY2023Q1	AGSS	General Liability Insurance GeneralLiabilityInsurance	27788	usd
CY2022Q1	AGSS	General Liability Insurance GeneralLiabilityInsurance	25554	usd
CY2023Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	33744	usd
CY2022Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	28870	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	178004	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	101968	usd
CY2023Q1	AGSS	Loan Interest LoanInterest	40922	usd
CY2022Q1	AGSS	Loan Interest LoanInterest	11653	usd
CY2023Q1	us-gaap	Depreciation Depreciation	8334	usd
CY2022Q1	us-gaap	Depreciation Depreciation	11094	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	959920	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	637791	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-374496	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-80825	usd
CY2023Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	68500	usd
CY2022Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	62600	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-68500	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-62600	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-442996	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-143425	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-442996	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-143425	usd
CY2023Q1	AGSS	Net Incomeloss Per Common Share Basic And Diluted NetIncomelossPerCommonShareBasicAndDiluted	-0.0047
CY2022Q1	AGSS	Net Incomeloss Per Common Share Basic And Diluted NetIncomelossPerCommonShareBasicAndDiluted	-0.0015
CY2023Q1	AGSS	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	93417302	shares
CY2022Q1	AGSS	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	93417302	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-1989140	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-442996	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-2432136	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-442996	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-143425	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	138543	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	336627	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	55577	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-26795	usd
CY2023Q1	us-gaap	Depreciation Depreciation	8334	usd
CY2022Q1	us-gaap	Depreciation Depreciation	11094	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6475	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	311438	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-21300	usd
CY2023Q1	AGSS	Increase Decrease In Payroll Liability Pension IncreaseDecreaseInPayrollLiabilityPension	-172385	usd
CY2022Q1	AGSS	Increase Decrease In Payroll Liability Pension IncreaseDecreaseInPayrollLiabilityPension	-184047	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-786341	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-314771	usd
CY2023Q1	AGSS	Building Improvements BuildingImprovements	-28890	usd
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CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7468	usd
CY2023Q1	AGSS	Loan Principle Payments LoanPrinciplePayments	18399	usd
CY2022Q1	AGSS	Loan Principle Payments LoanPrinciplePayments	220436	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3023	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-306511	usd
CY2022Q1	AGSS	Net Adjustments Equity NetAdjustmentsEquity	12137	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12137	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-783318	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-633420	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1227654	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2129801	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	444337	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1496382	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	40922	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11653	usd
CY2023Q1	AGSS	Operating Leases Right Of Use Asset OperatingLeasesRightOfUseAsset	302695	usd
CY2023Q1	AGSS	Operating Leases Lease Liability OperatingLeasesLeaseLiability	294387	usd
CY2022Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1000	shares
CY2023Q1	AGSS	Holder Ownership HolderOwnership	0.90	pure
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zZQAxbh8e1y9" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_zcsaypmIk2oj">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Significant estimates include estimated useful lives and potential impairment of property and equipment, along with the collectability of some receivables from customers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Cash Cash	444879	usd
CY2022Q4	us-gaap	Cash Cash	1227654	usd
CY2021Q3	AGSS	Consideration Paid Shares ConsiderationPaidShares	5000000	usd
CY2023Q1	AGSS	Notes Receivablerelated Party NotesReceivablerelatedParty	57971	usd
CY2022Q4	AGSS	Notes Receivablerelated Party NotesReceivablerelatedParty	57971	usd
CY2023Q1	us-gaap	Revenue Recognition Dividends RevenueRecognitionDividends	<p id="xdx_840_eus-gaap--RevenueRecognitionDividends_zxw7lYDQMCH9" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zkeCkOw6G0D2">Revenue Recognition</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We recognize revenue when the Invoice for contracted services is issued as stipulated by the contract. Other services provided are recognized at the time the service is provided. Ninety eight percent of revenues are billed monthly and recognized in the month the services were provided. Refunds and returns, which are minimal, are recorded as a reduction of revenue. The Company has not recorded a reserve for returns on March 31, 2023, or 2022 since it does <span id="xdx_90D_ecustom--ReserveForReturns_pp0p0_do_c20230101__20230331_z21ES58TX7hg" title="Reserve for returns">no</span>t believe such returns will be material.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	AGSS	Reserve For Returns ReserveForReturns	0	usd
CY2023Q1	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	719563	usd
CY2022Q4	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	719563	usd
CY2023Q1	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2764385	usd
CY2022Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2782784	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	3483948	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	3502347	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	591534	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	612957	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	322485	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	314151	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269049	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	298806	usd
CY2023Q1	AGSS	Pension Balances PensionBalances	281582	usd
CY2022Q4	AGSS	Pension Balances PensionBalances	453965	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	70335	usd
CY2023Q1	AGSS	Schedule Of Details The Loan Active ScheduleOfDetailsTheLoanActive	<table cellpadding="0" cellspacing="0" id="xdx_883_ecustom--ScheduleOfDetailsTheLoanActive_zcJtRRSNObNg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTE PAYABLE (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span id="xdx_8BD_zpmInEYWvXu2" style="display: none">Schedule of the loan active</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.125in; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.125in; text-align: left">Current Portion:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.25in; width: 76%; text-align: left; padding-bottom: 1pt">Notes and loans payable</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--NotesAndLoansPayableCurrent_c20230331__us-gaap--ShortTermDebtTypeAxis__custom--NotesAndLoansPayableMember_pp0p0" style="border-bottom: Black 1pt solid; width: 9%; text-align: right" title="Total Current Portion">719,563</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--NotesAndLoansPayableCurrent_c20221231__us-gaap--ShortTermDebtTypeAxis__custom--NotesAndLoansPayableMember_pp0p0" style="border-bottom: Black 1pt solid; width: 9%; text-align: right" title="Total Current Portion">719,563</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.375in; text-align: left; padding-bottom: 1pt">Total Current Portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--NotesAndLoansPayableCurrent_c20230331_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Current Portion">719,563</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesAndLoansPayableCurrent_c20221231_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Current Portion">719,563</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.125in; text-align: left">Long term Portion:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.25in; text-align: left; padding-bottom: 1pt">Notes and loans payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--NotesAndLoansPayable_c20230331__us-gaap--ShortTermDebtTypeAxis__custom--NotesAndLoansPayableMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Long-term Portion">2,764,385</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesAndLoansPayable_c20221231__us-gaap--ShortTermDebtTypeAxis__custom--NotesAndLoansPayableMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Long-term Portion">2,782,784</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.375in; text-align: left; padding-bottom: 1pt">Total Long-term Portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesAndLoansPayable_c20230331_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Long-term Portion">2,764,385</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesAndLoansPayable_c20221231_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total Long-term Portion">2,782,784</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="vertical-align: top; text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--NotesPayable_c20230331_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Notes Payable">3,483,948</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--NotesPayable_c20221231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Notes Payable">3,502,347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-442996	usd
CY2023Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	23000	usd
CY2023Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	23000	usd

Files In Submission

Name	View Source	Status
0001829126-23-003491-index-headers.html	Edgar Link	pending
0001829126-23-003491-index.html	Edgar Link	pending
0001829126-23-003491.txt	Edgar Link	pending
0001829126-23-003491-xbrl.zip	Edgar Link	pending
agss-20230331.xsd	Edgar Link	pending
ameriguardsec_10q.htm	Edgar Link	pending
ameriguardsec_ex21-1.htm	Edgar Link	pending
ameriguardsec_ex31-1.htm	Edgar Link	pending
ameriguardsec_ex31-2.htm	Edgar Link	pending
ameriguardsec_ex32-1.htm	Edgar Link	pending
ameriguardsec_ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
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R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
agss-20230331_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
ameriguardsec_10q_htm.xml	Edgar Link	completed
agss-20230331_cal.xml	Edgar Link	unprocessable
agss-20230331_pre.xml	Edgar Link	unprocessable
agss-20230331_def.xml	Edgar Link	unprocessable

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$AGSS
AMERIGUARD SECURITY SERVICES, INC. Stock $agss

2023 Q2 Form 10-Q Financial Statement

#000182912623003491 Filed on May 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AGSS AMERIGUARD SECURITY SERVICES, INC. Stock $agss

2023 Q2 Form 10-Q Financial Statement

#000182912623003491 Filed on May 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AGSS
AMERIGUARD SECURITY SERVICES, INC. Stock $agss