Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 74

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 1
Chunk 74
---

    $—  
    $—  
    $3,419,254 
  
    Cost of Revenue – Service and  other 
     339,368  
     652,273  
     962,948  
     —  
     1,954,589 
  
    Research and development  expense 
     545,776  
     —  
     —  
     —  
     545,776 
  
    Selling, advertising and  promotional expense 
     364,417  
     360,573  
     3,916  
     —  
     728,906 
  
    General and administrative  expense 
     777,686  
     821,087  
     447,166  
     835,992  
     2,881,931 

    Total segment operating  income (loss) 
    $(1,400,039) 
    $(1,828,514) 
    $150,324  
    $(835,992) 
    $(3,914,221)

    Non-operating (expenses) income: 

    Interest expense 

     (1,085,063)
  
    Change in fair value of derivative liabilities 

     (2,818)
  
    Gain on the extinguishment of debt 

     (68,827)
  
    Other non-operating income (loss), net 

     60,378 
  
    Total non-operating income (loss) 

     (1,096,330)

    Loss before income tax benefit (provision) 

    $(5,010,551)

    Depreciation and amortization  expense 
    $178,555  
    $317,180  
    $26,715  
    $—  
    $522,450 

    Total identifiable assets, net of  eliminations 
    $22,998,670  
    $6,315,677  
    $1,904,280  
    $12,108,588  
    $43,327,215 

Summarized financial information
for the Company’s reportable business segments is provided for the six months ended June 30, 2025, and 2024:

    Six months ended June 30, 2025

    Video Solutions  
    Entertainment