Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 83

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 83
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    $1,276,460 

    Total identifiable assets, net of eliminations 
    $11,113,519  
    $4,538,676  
    $4,712,364  
    $4,711,482  
    $25,076,041 

    34

    Video Solutions  
    Entertainment  
    Revenue cycle Management  
    Corporate and other  
    Total 
  
    Nine months ended September 30, 2024

    Video Solutions  
    Entertainment  
    Revenue cycle Management  
    Corporate and other  
    Total 
  
    Net revenues: 

    Product 
    $1,648,373  
    $2,929,019  
    $—  
    $—  
    $4,577,392 
  
    Service 
     2,851,952  
     3,167,208  
     4,600,745  
     —  
     10,619,905 
  
    Total segment net revenues 
     4,500,325  
     6,096,227  
     4,600,745  
     —  
     15,197,297 
  
    Less significant segment expenses: 

    Cost of Revenue - Product 
     1,913,356  
     3,620,853  
     —  
     —  
     5,534,209 
  
    Cost of Revenue – Service and other 
     964,412  
     2,325,987  
     2,868,885  
     —  
     6,159,284 
  
    Cost of Revenue 
     964,412  
     2,325,987  
     2,868,885  
     —  
     6,159,284 

    Research and development expense 
     1,244,060  
     —  
     —  
     —  
     1,244,060 
  
    Selling, advertising and promotional expense 
     1,008,653  
     876,062  
     17,774  
     —  
     1,902,489 
  
    Goodwill and intangible asset impairment charge 

     4,