Company: DGLY
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011765
Chunk: 3

Company: DIGITAL ALLY, INC.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 intangibles 
     —  
     5,582 
  
    Change in fair value of warrant derivative liabilities 
     2,515,891  
     (348,891)
  
    Loss on sale of property, plant and equipment 
     —  
     (41,661)

    Total other income (expense) 
     5,241,762  
     (304,234)

    Income (loss) before income tax benefit (provision) 
     4,267,082  
     (3,943,268)
  
    Income tax expense benefit (provision) 
     —  
     — 

    Net income (loss) 
     4,267,082  
     (3,943,268)

    Net income attributable to noncontrolling interests of consolidated subsidiary 
     (3,611) 
     (12,248)

    Net income (loss) attributable to common stockholders 
    $4,263,471  
    $(3,931,020)

    Net income (loss) per share attributable to common information: 

    Basic 
    $1.41  
    $(27.48)
  
    Diluted 
    $1.41  
    $(27.48)

    Weighted average shares outstanding: 

    Basic 
     3,032,208  
     143,061 
  
    Diluted 
     3,032,208  
     143,061 

See Notes to Unaudited Condensed
Consolidated Financial Statements.

4

DIGITAL ALLY, INC.

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT)

FOR THE THREE MONTHS ENDED MARCH
31, 2025 AND 2024

(Unaudited)

    Shares  
    Amount  
    Capital  
    subsidiary  
    Deficit  
    Total 

    Noncontrolling  

    Additional  
    Interest in  

    Common Stock  
    Paid In  
    consolidated  
    Accumulated  

    Shares  
    Amount  
    Capital  
    subsidiary  
    Deficit  
    Total 

    Balance, December 31, 2023 
     140,216  
    $140  
    $128,443,744  
    $673,292  
    $(