Company: DGLY
Filing Date: 2025-08-18
Form Type: 10-Q
Source: 0001641172-25-024667
Chunk: 76

Company: DIGITAL ALLY, INC.
Filing Date: 2025-08-18
Form: 10-Q
Item: Part I, Item 1
Chunk 76
---
ating income (loss) 

     113,388 
  
    Total non-operating income (loss) 

     6,719,625 

    Income before income tax benefit (provision) 

    $1,649,872 

    Depreciation and amortization expense 
    $98,285  
    $728,176  
    $50,360  
    $—  
    $876,821 

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

    40

    Six months ended June
    30, 2024

    Video Solutions

    Entertainment

    Revenue
    cycle Management

    Corporate and other

    Total

    Net revenues:

    Product
     
    $
    1,342,127

    $
    2,431,320

    $
    —

    $
    —

    $
    3,773,447

    Service

    1,961,836

    2,411,351

    2,998,952

    —

    7,372,139

    Total segment net revenues
     
    $
    3,303,963

    $
    4,842,671

    $
    2,998,952

    $
    —

    $
    11,145,586

    Less significant segment 
    expenses:

    Cost of Revenue - Product
     
    $
    1,755,956

    $
    3,230,691

    $
    —

    $
    —

    $
    4,986,647

    Cost of Revenue – Service and 
    other

    694,473

    1,766,821

    1,933,815

    —

    4,395,109

    Research and development 
    expense

    1,033,242

    —

    —

    —

    1,033,242

    Selling, advertising and 
    promotional expense

    788,311

    688,830

    10,621

    —

    1,487,762

    General and administrative 
    expense

    1,565,223