Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 220

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 220
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,557 
  
    Total Net Revenues 
    $4,537,157  
    $4,051,711 

    Gross Profit (loss): 

    Video Solutions 
    $670,949  
    $769,063 
  
    Revenue Cycle Management 
     510,953  
     666,723 
  
    Entertainment 
     189,673  
     304,188
  
    Total Gross Profit 
    $1,371,575  
    $1,739,974 

    Operating Income (loss): 

    Video Solutions 
    $180,058  
    $(89,055)
  
    Revenue Cycle Management 
     119,436  
     (4,085,224)
  
    Entertainment 
     (626,250) 
     (1,516,934)
  
    Corporate 
     (795,026) 
     (1,691,086)
  
    Total Operating Income (Loss) 
    $(1,121,782) 
    $(7,382,299)

    Depreciation and Amortization: 

    Video Solutions 
    $36,334  
    $133,246 
  
    Revenue Cycle Management 
     26,756  
     26,735 
  
    Entertainment 
     336,549  
     339,265 
  
    Total Depreciation and Amortization 
    $399,639  
    $499,246 

    Assets (net of eliminations): 

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

39

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