Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 31

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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: 

    Goodwill (Entertainment segment) 
     6,112,507  
     —  
     307,000  
     5,805,507 
  
    Goodwill (Revenue cycle management segment) 
     5,480,966  
     —  
     4,322,000  
     1,158,966 
  
    Trade name and trademarks (entertainment segment) 
     900,000  
     —  
     201,000  
     699,000 
  
    Patents and trademarks pending (video solutions segment) 
     144,710  
     —  
     —  
     144,710 

    Total 
    $20,227,979  
    $5,782,583  
    $4,830,000  
    $9,615,396 

    13

    December 31, 2024 

    Gross value  
    Accumulated amortization  
    Accumulated impairment  
    Net carrying value 
  
    Amortized intangible assets: 

    Patents and trademarks (video solutions segment) 
    $483,521  
    $377,459  
    $—  
    $106,062 
  
    Sponsorship agreement network (entertainment segment) 
     5,600,000  
     3,733,333  
     —  
     1,866,667 
  
    SEO content (entertainment segment) 
     600,000  
     500,000  
     —  
     100,000 
  
    Personal seat licenses (entertainment segment) 
     117,339  
     13,037  
     —  
     104,302 
  
    Software 
     23,653  
     —  
     —  
     23,653 
  
    Website enhancements (entertainment segment) 
     35,900  
     9,833  
     —  
     26,067 
  
    Client agreements (revenue cycle management segments) 
     999,034  
     326,671  
     —  
     672,363 

     7,859,447  
     4,960,333