Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 208

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 208
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373,919 
  
    Gain on the extinguishment of liabilities 

     2,243,991 
  
    Gain on extinguishment of debt – related party 

     — 
  
    Other non-operating income (loss) 

     252,603 
  
    Total non-operating income (loss) 

     5,006,071 

    Income before income tax benefit (provision) 

    $(1,185,464)

    Depreciation and amortization expense 
    $134,617  
    $1,064,726  
    $77,117  
    $—  
    $1,276,460 

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

    34

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

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

    Product 
    $1,648,373  
    $2,929,019  
    $—  
    $—  
    $4,577,392 
  
    Service 
     2,851,952  
     3,167,208  
     4,600,745  
     —  
     10,619,905 
  
    Total segment net revenues 
     4,500,325  
     6,096,227  
     4,600,745  
     —  
     15,197,297 
  
    Less significant segment expenses: 

    Cost of Revenue - Product 
     1,913,356  
     3,620,853  
     —  
     —  
     5,534,209 
  
    Cost of Revenue – Service and other 
     964,412  
     2,325,987  
     2,868,885  
     —  
     6,159,284 
  
    Cost of Revenue 
     964,