Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 233

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 233
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    Video Solutions 
    $1,597,487  
    $1,622,557 
  
    Revenue Cycle Management 
     1,527,679  
     1,731,860 
  
    Entertainment 
     (784,717) 
     149,387 
  
    Total Gross Profit 
    $2,340,449  
    $3,503,804 

    Operating Income (loss): 

    Video Solutions 
    $174,690  
    $(1,909,246)
  
    Revenue Cycle Management 
     241,088  
     (3,955,761)
  
    Entertainment 
     (3,498,713) 
     (3,987,415)
  
    Corporate 
     (3,108,600) 
     (5,083,070)
  
    Total Operating Income (Loss) 
    $(6,191,535) 
    $(14,935,492)

    Depreciation and Amortization: 

    Video Solutions 
    $134,617  
    $520,970 
  
    Revenue Cycle Management 
     77,117  
     80,164 
  
    Entertainment 
     1,064,726  
     977,112 
  
    Total Depreciation and Amortization 
    $1,276,460  
    $1,578,246 

    Assets (net of eliminations): 

    Video Solutions 
    $11,113,519  
    $16,876,673 
  
    Revenue Cycle Management 
     4,712,364  
     1,969,225 
  
    Entertainment 
     4,538,676  
     6,037,666 
  
    Corporate 
     4,711,482  
     7,379,605 
  
    Total Identifiable Assets 
    $25,076,041  
    $32,263,169 

The
segment net revenues reported above represent sales to external customers. Segment gross profit represents net revenues less cost of
revenues. Segment operating income, which is used in management’s evaluation of segment performance, represents net revenues, less
cost of revenues, less all operating expenses. Identifiable assets are those assets used by each segment in its operations. Corporate
assets primarily consist of cash, property, plant and equipment, accounts receivable,