Company: DGLY
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021680
Chunk: 206

Company: DIGITAL ALLY, INC.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 206
---
     —  
     —  
     —  
     210,818 
  
    Selling, advertising and promotional expense 
     220,342  
     187,231  
     7,154  
     —  
     414,727 
  
    Goodwill and intangible asset impairment charge 
     —  
     —  
     4,830,000  
     —  
     4,830,000 
  
    General and administrative expense 
     248,849  
     1,257,964  
     290,719  
     1,691,086  
     3,666,728 
  
    Total segment operating income (loss) 
    $(89,055) 
    $(1,516,934) 
    $(4,085,224) 
    $(1,691,086) 
    $(7,382,299)

    Non-operating (expenses) income: 

    Interest income 

     13,775 
  
    Interest expense 

     (771,846)
  
    Change in fair value of derivative liabilities 

     2,530,675 
  
    Other Other income (expense) 

     8,920 
  
    Gain on the extinguishment of debt 

     9,385 
  
    Loss on extinguishment of debt 

     (310,505)
  
    Gain on sale of property, plant and equipment 

     431,183 
  
    Total non-operating income (loss) 

     1,911,587 

    Loss before income tax benefit (provision) 

    $(5,470,712)

    Depreciation and amortization expense 
    $133,246  
    $26,735  
    $339,265  
    $—  
    $499,246 

    Total identifiable assets, net of eliminations 
    $16,876,673  
    $1,969,225  
    $6,037,666  
    $7,379,605  
    $32,263,169 

    33

Summarized
financial information for the Company’s reportable business segments is provided for the nine months ended September 30, 2025,
and 2024:

    Video Solutions  
    Entertainment