Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 191

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 8
Chunk 191
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 (if any), and deferred income taxes.

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

SCHEDULE OF SEGMENT REPORTING

    Three months ended June 30, 2025

    Video Solutions  
    Entertainment  
    Revenue cycle Management  
    Corporate and other  
    Total 
  
    Net revenues: 

    Product 
    $438,132  
    $1,740,828  
    $—  
    $—  
    $2,178,960 
  
    Service 
     902,540  
     1,118,245  
     1,432,294  
     —  
     3,453,079 
  
    Total segment net revenues 
    $1,340,672  
    $2,859,073  
    $1,432,294  
    $—  
    $5,632,039 
  
    Less significant segment  expenses: 

    Cost of Revenue - Product 
    $584,457  
    $3,317,407  
    $—  
    $—  
    $3,901,864 
  
    Cost of Revenue – Service and  other 
     385,438  
     1,094,131  
     883,231  
     —  
     2,362,800 
  
    Research and development expense 
     183,811  
     —  
     —  
     —  
     183,811 
  
    Selling, advertising and  promotional expense 
     183,694  
     95,629  
     3,814  
     —  
     283,137 
  
    General and administrative  expense 
     175,918  
     919,792  
     430,968  
     1,468,822  
     2,995,500 

    Total segment operating income (loss) 
    $(172,646) 
    $(2,567,886) 
    $114,281  
    $(1,468,822) 
    $(4,095,073)

    Non-operating (expenses) income: 

    Interest expense 

     (77,