Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 311

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part II, Item 1A
Chunk 311
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As a smaller reporting company,
we are not required to provide the information required by this Item.

Item 2. Unregistered Sales of Equity Securities
and Use of Proceeds.

There were no unregistered
sales of equity securities during the three and six months ended June 30, 2025 that were not disclosed by the Company on a Current Report
on Form 8-K.

Item 3. Defaults upon Senior Securities.

There were no defaults upon
senior securities during the three and six months ended June 30, 2025 that were not disclosed by the Company on a Current Report on Form
8-K.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

Not applicable.

Item 6. Exhibits.

    (a)
    Exhibits:

    Exhibit Number
     
    Description of Exhibit
  
    3.1
     
    Certificate of Amendment to Articles of Incorporation of Digital Ally, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K with the SEC on May 7, 2025).
  
    4.1
     
    Form of Pre-Funded Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K with the SEC on February 18, 2025).
  
    4.2
     
    Form of Series A Warrant (incorporated by reference to Exhibit 4.2 to the Company’s Current Report on Form 8-K with the SEC on February 18, 2025).
  
    4.3
     
    Form of Series B Warrant (incorporated by reference to Exhibit 4.3 to the Company’s Current Report on Form 8-K with the SEC on February 18, 2025).
  
    10.1
     
    Form of Underwriting Agreement by and between Digital Ally, Inc. and Aegis Capital Corp. (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K with the SEC on February 18, 2025).
  
    31.1
     
    Certificate of Stanton E. Ross pursuant to Rule 13a-14(a) under the Securities and Exchange Act of 1934, as amended.
  
    31.2
     
    Certificate of Thomas J. Heckman pursuant to Rule