Company: DGLY
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011765
Chunk: 157

Company: DIGITAL ALLY, INC.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 8
Chunk 157
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—  
     —  
     84,417 
  
    Selling, advertising and  promotional expense 
     20,517  
     75,864  
     11,660  
     —  
     108,041 
  
    General and administrative  expense 
     283,547  
     806,789  
     448,633  
     844,752  
     2,383,721 

    Total segment operating income (loss) 
    $167,280  
    $(304,578) 
    $7,370  
    $(844,752) 
    $(974,680)

    Non-operating (expenses) income: 

    Interest expense 

     (792,273)
  
    Change in fair value of derivative liabilities 

     2,515,891 
  
    Gain on the extinguishment of liabilities 

     2,220,097 
  
    Gain on extinguishment of debt – related party 

     1,249,372 
  
    Other non-operating income (loss) 

     48,675 
  
    Total non-operating income (loss) 

     5,241,762 

    Income before income tax benefit (provision) 

    $4,267,082 

    Depreciation and amortization expense 
    $53,669  
    $340,597  
    $23,604  
    $—  
    $417,870 

    Total identifiable assets, net of  eliminations 
    $12,786,363  
    $4,898,381  
    $4,863,764  
    $7,707,828  
    $30,256,336 

    Three months ended March 31, 2024

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

    Product 
    $721,188  
    $844,658  
    $—  
    $—  
    $1,565,846 
  
    Service 
     997,105  
     1,531,801  
     1,434,598  
     —  
     3,963,505 
  
    Total segment net revenues