Company: DGLY
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011765
Chunk: 251

Company: DIGITAL ALLY, INC.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part II, Item 2
Chunk 251
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There were no unregistered sales
of equity securities during the three months ended March 31, 2025 that were not disclosed by the Company on a Current Report on Form 8-K.

61

Item 3. Defaults upon Senior Securities.

There were no defaults upon senior
securities during the three months ended March 31, 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 13a-14(a) under the Securities and Exchange Act of 1934, as amended.

    32.1
     
    Certificate of Stanton E. Ross pursuant to Rule 13a-14(b)