Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 79

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 79
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1,361,163  
     —  
     3,872,735 
  
    Total segment net revenues 
     1,446,221  
     1,729,773  
     1,361,163  
     —  
     4,537,157 
  
    Less significant segment expense 

    Cost of Revenue - Product 
     476,667  
     428,523  
     —  
     —  
     905,190 
  
    Cost of Revenue – Service and other 
     298,605  
     1,111,577  
     850,210  
     —  
     2,260,392 
  
    Research and development expense 
     137,755  
     —  
     —  
     —  
     137,755 
  
    Selling, advertising and promotional expense 
     72,392  
     34,557  
     3,057  
     —  
     110,006 
  
    Goodwill and intangible asset impairment charge 

    General and administrative expense 
     280,744  
     781,366  
     388,460  
     795,026  
     2,245,596 

    Total segment operating income (loss) 
    $180,058  
    $(626,250) 
    $119,436  
    $(795,026) 
     (1,121,782)

    Non-operating (expenses) income: 

    Interest income 

     17,887 
  
    Interest expense 

     (90,697)
  
    Change in fair value of derivative liabilities 

     839 
  
    Gain on the extinguishment of liabilities 

     13,275 
  
    Gain on extinguishment of debt – related party 

     — 
  
    Gain on sale of property, plant and equipment 

    Gain on sale of intangibles 

    Other non-operating income (loss) 

     217,136 
  
    Total non-operating income (loss) 

     158,440 

    Income before income tax benefit (provision) 

    $(963,342)

    Depreciation and amortization expense 
    $36,334