AGSS 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-01

• During the first quarter of 2026 the Company experienced a 52.2% decrease in total revenue compared to the same time period of 2025 of approximately $3,742,000. The decrease is the result of losing three federal guard contracts in July 2025. The reasons for losing the contracts are described in some…

• The government contract revenue category decrease accounted for the entire decline in total revenues. The decreased government revenue impacted the Gross Profit Margin as well. The Company experienced a decline in gross profit by over $429,000 in 2026 over that in 2025.

• Operation expenses decreased in 2026 over 2025 by 45.3%, an amount of approximately $884,000. This decrease was the result of decreases in nearly all operating expense categories, except for minor increases in General Liability insurance, Licenses and Permits and Depreciation Expense. All other expe…

• Net loss from operations through March 31, 2026, decreased approximately $454,000, over the loss during the same period of 2025. Although the Company experience a decline in Gross profit in 2026 and compared to the same period in 2025, the much greater decline in operational expenses allowed for the…

• Management has developed a strategic plan moving forward in 2026.

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• Through the third quarter of 2025 the Company experienced a 3.7% increase in services revenue compared to the same time period of 2024 of approximately $718,800. The increase is the net result of increases in some revenue categories and decreases in others. The government contract revenue category i…

• Operation expenses increased in 2025 over 2024 by 5.2%, an amount of approximately $243,000. This net increase was the result of various increases and decreases in the operating expense categories. Some of the notable changes where; operating salaries and benefits. In this category, there was a decr…

• Net loss from operations through September 30, 2025, is approximately $1,749,700, a decrease over the loss during the same period of 2024 by approximately $411,500. This decrease is the result of an increase in the gross profit margin described above. Management is focused on reducing the direct exp…

• During June and July, several key events occurred that have impacted the Company significantly and triggered a major reorganization of the Company, from the Board of Directors down to the front-line staff. We have filed the required Form 8-K’s, and a summary of the events follows:

• On June 10, 2025, the executive level management and Board of directors experience a significant disruptive event. At a board Meeting held on that day, board members Douglas Anderson and Russel Honore’ acting on the recommendation of the Audit Committee, on which they were appointed, made a motion t…

相对上期新增的文字 · 来源:10-Q · 2026-07-01

• See Note 13 – Litigation and Claims for details on all legal proceedings at this time.

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• As of September 30, 2025, there is one class action employment-related matter pending. The issues in such matters involve terminated employees alleging the Company has failed to pay minimum wages, sick pay wages, meal period violations, rest period violations, wage statement violations, and violatio…