Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 3

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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     1,244,060 
  
    Selling, advertising and promotional expense 
     110,006  
     414,727  
     501,184  
     1,902,489 
  
    General and administrative expense 
     2,245,596  
     3,666,728  
     7,624,817  
     10,462,747 
  
    Goodwill and intangible asset impairment charge 
     —  
     4,830,000  
     —  
     4,830,000 

    Total selling, general and administrative expenses 
     2,493,357  
     9,122,273  
     8,531,984  
     18,439,296 

    Operating loss 
     (1,121,782) 
     (7,382,299) 
     (6,191,535) 
     (14,935,492)

    Other income (expense): 

    Interest income 
     17,887  
     13,775  
     95,808  
     63,064 
  
    Interest expense and debt discount amortization 
     (90,697) 
     (771,846) 
     (960,250) 
     (2,505,536)
  
    Other income 
     217,136  
     8,920  
     252,603  
     66,966 

     — 
  
    Loss on extinguishment of debt 
     —  
     (310,505) 
     —  
     (379,332)
  
    Change in fair value of warrant derivative liabilities 
     839  
     2,530,675  
     3,373,919  
     2,178,965 
  
    Gain on extinguishment of liabilities 
     13,275  
     9,385  
     2,243,991  
     691,730 
  
    Gain on sale of intangibles 
     —  
     —  
     —  
     5,582 
  
    Gain on sale of property, plant and equipment 
     —  
     431,183  
     —