Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 73

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 1
Chunk 73
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     430,968  
     1,468,822  
     2,995,500 

    Total segment operating income (loss) 
    $(172,646) 
    $(2,567,886) 
    $114,281  
    $(1,468,822) 
    $(4,095,073)

    Non-operating (expenses) income: 

    Interest expense 

     (77,280)
  
    Change in fair value of derivative liabilities 

     857,189 
  
    Gain on the extinguishment of liabilities 

     10,619 
  
    Gain on extinguishment of debt – related party 

     622,622 
  
    Other non-operating income (loss) 

     64,713 
  
    Total non-operating income (loss) 

     1,477,863 

    Income before income tax benefit (provision) 

    $(2,617,210)

    Depreciation and amortization expense 
    $44,616  
    $387,579  
    $26,756  
    $—  
    $458,951 

    Total identifiable assets, net of  eliminations 
    $11,754,431  
    $4,952,085  
    $4,702,656  
    $4,554,491  
    $25,963,663 

    39

    Three months ended June 30, 2024

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

    Product 
    $620,939  
    $1,586,662  
    $—  
    $—  
    $2,207,601 
  
    Service 
     964,731  
     879,549  
     1,564,354  
     —  
     3,408,634 
  
    Total segment net revenues 
    $1,585,670  
    $2,466,211  
    $1,564,354  
    $—  
    $5,616,235 
  
    Less significant segment  expenses: 

    Cost of Revenue - Product 
    $958,462  
    $2,460,792