Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 72

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 1
Chunk 72
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’s corporate
administration activities are reported in the corporate line item. These activities primarily include expense related to certain corporate
officers and support staff, certain accounting staff, expense related to the Company’s Board of Directors, stock option expense
for options granted to corporate administration employees, certain consulting expenses, investor relations activities, and a portion of
the Company’s legal, auditing and professional fee expenses. Corporate identifiable assets primarily consist of cash, invested cash
(if any), refundable income taxes (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