Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 257

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 2
Chunk 257
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1,564,354 
  
    Entertainment 
     2,859,073  
     2,466,211 
  
    Total Net Revenues 
    $5,632,039  
    $5,616,235 

    Gross Profit (loss): 

    Video Solutions 
    $370,777  
    $287,840 
  
    Revenue Cycle Management 
     549,063  
     601,406 
  
    Entertainment 
     (1,552,465) 
     (646,854)
  
    Total Gross Profit 
    $(632,625) 
    $242,392 

    Operating Income (loss): 

    Video Solutions 
    $(172,646) 
    $(1,400,039)
  
    Revenue Cycle Management 
     114,281  
     150,324 
  
    Entertainment 
     (2,567,886) 
     (1,828,514)
  
    Corporate 
     (1,468,822) 
     (835,992)
  
    Total Operating Income (Loss) 
    $(4,095,073) 
    $(3,914,221)

    Depreciation and Amortization: 

    Video Solutions 
    $44,616  
    $178,555 
  
    Revenue Cycle Management 
     26,756  
     26,715 
  
    Entertainment 
     387,579  
     317,180 
  
    Total Depreciation and Amortization 
    $458,951  
    $522,450 

    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