Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 194

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 8
Chunk 194
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7,169,523 
  
    Total segment net revenues 
    $2,262,954  
    $5,061,504  
    $2,782,845  
    $—  
    $10,107,303 
  
    Less significant segment  expenses: 

    Cost of Revenue - Product 
    $649,009  
    $3,928,494  
    $—  
    $—  
    $4,577,503 
  
    Cost of Revenue – Service and  other 
     687,406  
     2,107,401  
     1,766,119  
     —  
     4,560,926 
  
    Research and development expense 
     268,228  
     —  
     —  
     —  
     268,228 
  
    Selling, advertising and  promotional expense 
     204,211  
     171,492  
     15,475  
     —  
     391,178 
  
    General and administrative  expense 
     459,465  
     1,726,582  
     879,600  
     2,313,574  
     5,379,221 

    Total segment operating income (loss) 
    $(5,365) 
    $(2,872,465) 
    $121,651  
    $(2,313,574) 
    $(5,069,753)

    Non-operating (expenses) income: 

    Interest expense 

     (869,553)
  
    Change in fair value of derivative liabilities 

     3,373,080 
  
    Gain on the extinguishment of liabilities 

     2,230,716 
  
    Gain on extinguishment of debt – related party 

     1,871,994 
  
    Other non-operating income (loss) 

     113,388 
  
    Total non-operating income (loss) 

     6,719,625 

    Income before income tax benefit (provision) 

    $1,649,872 

    Depreciation and amortization expense 
    $98,285  
    $728,176  
    $50,360  
    $—  
    $876,821