Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 80

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 80
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    $336,549  
    $26,756  
    $—  
    $399,639 

    Total identifiable assets, net of  eliminations 
    $11,113,519  
    $4,538,676  
    $4,712,364  
    $4,711,482  
    $25,076,041 

    32

    Video Solutions  
    Entertainment  
    Revenue cycle Management  
    Corporate and other  
    Total 
  
    Three months ended September 30, 2024

    Video Solutions  
    Entertainment  
    Revenue cycle Management  
    Corporate and other  
    Total 
  
    Net revenues: 

    Product 
    $306,245  
    $497,700  
    $—  
    $—  
    $803,945 
  
    Service 
     890,117  
     755,857  
     1,601,792  
     —  
     3,247,766 
  
    Total segment net revenues 
     1,196,362  
     1,253,557  
     1,601,792  
     —  
    $4,051,711 
  
    Less significant segment expenses: 

    Cost of Revenue - Product 
     157,336  
     390,226  
     —  
     —  
     547,562 
  
    Cost of Revenue – Service and other 
     269,962  
     935,070  
     559,143  
     —  
     1,764,175 
  
    Research and development expense 
     210,818  
     —  
     —  
     —  
     210,818 
  
    Selling, advertising and promotional expense 
     220,342  
     187,231  
     7,154  
     —  
     414,727 
  
    Goodwill and intangible asset impairment charge 
     —  
     —  
     4,830,000  
     —  
     4,830,000 
  
    General and administrative expense 
     248,849  
     1,257,964  
     290,719