Company: DGLY
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011765
Chunk: 62

Company: DIGITAL ALLY, INC.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 62
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    $4,267,082 

    Depreciation and amortization expense 
    $53,669  
    $340,597  
    $23,604  
    $—  
    $417,870 

    Total identifiable assets, net of  eliminations 
    $12,786,363  
    $4,898,381  
    $4,863,764  
    $7,707,828  
    $30,256,336 

    Three months ended March 31, 2024

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

    Product 
    $721,188  
    $844,658  
    $—  
    $—  
    $1,565,846 
  
    Service 
     997,105  
     1,531,801  
     1,434,598  
     —  
     3,963,505 
  
    Total segment net revenues 
    $1,718,293  
    $2,376,460  
    $1,434,598  
    $—  
    $5,529,351 
  
    Less significant segment  expenses: 

    Cost of Revenue - Product 
    $797,494  
    $769,899  
    $—  
    $—  
    $1,567,393 
  
    Cost of Revenue – Service and  other 
     355,105  
     1,112,287  
     970,867  
     —  
     2,438,259 
  
    Research and development  expense 
     487,466  
     —  
     —  
     —  
     487,466 
  
    Selling, advertising and  promotional expense 
     423,894  
     330,519  
     6,705  
     —  
     761,118 
  
    General and administrative  expense 
     1,101,217  
     805,974  
     481,057  
     1,525,901  
     3,914,149 

    Total segment operating  income (loss)