Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 232

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 232
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Company has a 51% equity interest in its consolidated subsidiary, Nobility Healthcare. As a result, the noncontrolling shareholders or
minority interest is allocated 49% of the income/loss of Nobility Healthcare which is reflected in the condensed consolidated statement
of income (loss) as “net income (loss) attributable to noncontrolling interests of consolidated subsidiary”. We reported
net income attributable to noncontrolling interests of consolidated subsidiary of $58,525 and a net loss of $2,000,206 for the three
months ended September 30, 2025 and 2024, respectively.

Net
Loss Attributable to Common Stockholders

As
a result of the above, we reported a net income (loss) of $(1,021,867) and $(3,470,506) for the three months ended September 30, 2025
and 2024, respectively, an improvement of $2,448,639 (70.6%).

Basic
and Diluted Loss per Share

The
basic and diluted loss per share was $0.59 and $1,817.02 for the three months ended September 30, 2025 and 2024, respectively. Basic
loss per share is based upon the weighted average number of common shares outstanding during the period. For the three months ended September
30, 2025 and 2024, all shares issuable upon conversion of convertible debt and the exercise of outstanding stock options and warrants
were antidilutive, and, therefore, not included in the computation of diluted loss per share.

Comparison
of the Nine months Ended September 30, 2025 and 2024

Summary
Financial Data

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

    Nine months Ended September 30, 

    2025  
    2024 
  
    Net Revenues: 

    Video Solutions 
    $3,709,174  
    $4,500,325 
  
    Revenue Cycle Management 
     4,144,008  
     4,600,745 
  
    Entertainment 
     6,791,278  
     6,096,227 
  
    Total Net Revenues 
    $14,644,460  
    $15,197,297 

    Gross Profit (loss):