Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 219

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 8
Chunk 219
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10,107,303  
    $11,145,586 

    Gross Profit (loss): 

    Video Solutions 
    $926,539  
    $853,534 
  
    Revenue Cycle Management 
     1,016,726  
     1,065,137 
  
    Entertainment 
     (974,391) 
     (154,841)
  
    Total Gross Profit 
    $968,874  
    $1,763,830 

    Operating Income (loss): 

    Video Solutions 
    $(5,365) 
    $(2,533,242)
  
    Revenue Cycle Management 
     121,651  
     126,352 
  
    Entertainment 
     (2,872,465) 
     (2,470,732)
  
    Corporate 
     (2,313,574) 
     (2,675,571)
  
    Total Operating Income (Loss) 
    $(5,069,753) 
    $(7,553,193)

    Depreciation and Amortization: 

    Video Solutions 
    $98,285  
    $387,724 
  
    Revenue Cycle Management 
     50,360  
     53,429 
  
    Entertainment 
     728,176  
     637,847 
  
    Total Depreciation and Amortization 
    $876,821  
    $1,079,000 

    Assets (net of eliminations): 

    Video Solutions 
    $11,754,431  
    $22,998,670 
  
    Revenue Cycle Management 
     4,702,656  
     1,904,280 
  
    Entertainment 
     4,952,085  
     6,315,677 
  
    Corporate 
     4,554,491  
     12,108,588 
  
    Total Identifiable Assets 
    $25,963,663  
    $43,327,215 

The segment net revenues reported
above represent sales to external customers. Segment gross profit represents net revenues less cost of revenues. Segment operating income,
which is used in management’s evaluation of segment performance, represents net revenues, less cost of revenues, less all operating
expenses. Identifiable assets are those assets used by each segment in its operations. Corporate assets primarily consist of cash, property,