Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 209

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 209
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412  
     2,325,987  
     2,868,885  
     —  
     6,159,284 

    Research and development expense 
     1,244,060  
     —  
     —  
     —  
     1,244,060 
  
    Selling, advertising and promotional expense 
     1,008,653  
     876,062  
     17,774  
     —  
     1,902,489 
  
    Goodwill and intangible asset impairment charge 

     4,830,000  
        
     4,830,000 
  
    General and administrative expense 
     1,279,090  
     (3,260,740) 
     (839,847) 
     5,083,070  
     10,462,747 

    Total segment operating income (loss) 
    $(1,909,246) 
    $(3,987,415) 
    $(3,955,761) 
    $(5,083,070) 
    $(14,935,492)

    Non-operating (expenses) income: 

    Interest income 

     63,064 
  
    Interest expense 

     (2,505,536)
  
    Change in fair value of derivative liabilities 

     2,178,965 
  
    Other Other income (expense) 

     66,966 
  
    Gain on the extinguishment of liabilities 

     691,730 
  
    Loss on extinguishment of debt 

     (379,332)
  
    Gain on sale of intangibles 

     5,582 
  
    Gain on sale of property, plant and equipment 

     389,522 
  
    Total non-operating income (loss) 

     501,961 

    Loss before income tax benefit (provision) 

    $(14,424,531)

    Depreciation and amortization expense 
    $520,970  
    $80,164  
    $977,112  
    $—  
    $1,578,246 

    Total identifiable assets, net of eliminations 
    $16,876,673  
    $1,969,225  
    $6,