Company: DGLY
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011765
Chunk: 61

Company: DIGITAL ALLY, INC.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 61
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    Product 
    $54,231  
    $667,119  
    $—  
    $—  
    $721,350 
  
    Service 
     868,050  
     1,535,313  
     1,350,551  
     —  
     3,753,914 
  
    Total segment net revenues 
    $922,281  
    $2,202,432  
    $1,350,551  
    $—  
    $4,475,264 
  
    Less significant segment  expenses: 

    Cost of Revenue - Product 
    $64,552  
    $611,087  
    $—  
    $—  
    $675,639 
  
    Cost of Revenue – Service and  other 
     301,968  
     1,013,270  
     882,888  
     —  
     2,198,126 
  
    Research and development expense 
     84,417  
     —  
     —  
     —  
     84,417 
  
    Selling, advertising and  promotional expense 
     20,517  
     75,864  
     11,660  
     —  
     108,041 
  
    General and administrative  expense 
     283,547  
     806,789  
     448,633  
     844,752  
     2,383,721 

    Total segment operating income (loss) 
    $167,280  
    $(304,578) 
    $7,370  
    $(844,752) 
    $(974,680)

    Non-operating (expenses) income: 

    Interest expense 

     (792,273)
  
    Change in fair value of derivative liabilities 

     2,515,891 
  
    Gain on the extinguishment of liabilities 

     2,220,097 
  
    Gain on extinguishment of debt – related party 

     1,249,372 
  
    Other non-operating income (loss) 

     48,675 
  
    Total non-operating income (loss) 

     5,241,762 

    Income before income tax benefit (provision)