Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 204

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 8
Chunk 204
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    2025  
    2024 
  
    Net Revenues: 

    Video Solutions 
    $1,340,672  
    $1,585,670 
  
    Revenue Cycle Management 
     1,432,294  
     1,564,354 
  
    Entertainment 
     2,859,073  
     2,466,211 
  
    Total Net Revenues 
    $5,632,039  
    $5,616,235 

    Gross Profit (loss): 

    Video Solutions 
    $370,777  
    $287,840 
  
    Revenue Cycle Management 
     549,063  
     601,406 
  
    Entertainment 
     (1,552,465) 
     (646,854)
  
    Total Gross Profit 
    $(632,625) 
    $242,392 

    Operating Income (loss): 

    Video Solutions 
    $(172,646) 
    $(1,400,039)
  
    Revenue Cycle Management 
     114,281  
     150,324 
  
    Entertainment 
     (2,567,886) 
     (1,828,514)
  
    Corporate 
     (1,468,822) 
     (835,992)
  
    Total Operating Income (Loss) 
    $(4,095,073) 
    $(3,914,221)

    Depreciation and Amortization: 

    Video Solutions 
    $44,616  
    $178,555 
  
    Revenue Cycle Management 
     26,756  
     26,715 
  
    Entertainment 
     387,579  
     317,180 
  
    Total Depreciation and Amortization 
    $458,951  
    $522,450 

    Assets (net of eliminations): 

    Video Solutions 
    $11,754,431  
    $22,998,670 
  
    Revenue Cycle Management 
     4,702,656  
     1,904,280 
  
    Entertainment 
     4,952,085  
     6,315,677 
  
    Corporate 
     4,554,491  
     12,108,588 
  
    Total Identifiable Assets 
    $25,963,663