DIGITAL ALLY, INC. (DGLY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 5,632,039 | 4,475,264 | 4,051,711 | 5,616,235 |
| Service Other | 2,362,800 | - | - | - |
| Product | 3,901,864 | - | - | - |
| Total cost of revenue | 6,264,664 | 2,873,765 | 2,311,737 | 5,373,843 |
| Gross profit (loss) | -632,625 | 1,601,499 | 1,739,974 | 242,392 |
| Goodwill and intangible asset impairment charge | - | - | 4,830,000 | - |
| Research and development expense | 183,811 | 84,417 | 210,818 | 545,776 |
| Selling, advertising and promotional expense | 283,137 | 108,041 | 414,727 | 728,906 |
| General and administrative expense | 2,995,500 | 2,383,721 | 3,666,728 | 2,881,931 |
| Total selling, general and administrative expenses | 3,462,448 | 2,576,179 | 9,122,273 | 4,156,613 |
| Operating loss | -4,095,073 | -974,680 | -7,382,299 | -3,914,221 |
| Gain loss on extinguishment of liabilities | - | - | 9,385 | - |
| Other income | - | 16,700 | - | - |
| Other income (expense) | 18,767 | - | 8,920 | 30,445 |
| Interest income | 45,946 | 31,975 | 13,775 | 29,933 |
| Interest expense | 77,280 | 792,273 | 771,846 | 1,085,063 |
| Loss on extinguishment of debt related party | -1,249,372 | 1,249,372 | -310,505 | -68,827 |
| Gain (loss) on sale of property, plant and equipment | - | - | 431,183 | - |
| Gain on sale of intangibles | - | - | - | - |
| Loss on extinguishment of debt | - | - | - | - |
| Gain on extinguishment of liabilities | 10,619 | 2,220,097 | - | - |
| Change in fair value of warrant derivative liabilities | 857,189 | 2,515,891 | 2,530,675 | -2,818 |
| Total other income (expense) | -394,131 | 5,241,762 | 1,911,587 | -1,096,330 |
| Loss before income tax benefit | -4,489,204 | 4,267,082 | -5,470,712 | -5,010,551 |
| Income tax benefit | - | - | - | - |
| Net loss | -4,489,204 | 4,267,082 | -5,470,712 | -5,010,551 |
| Net (income) attributable to noncontrolling interests of consolidated subsidiary | 55,997 | 3,611 | -2,000,206 | 73,310 |
| Net loss attributable to common stockholders | -4,545,201 | 4,263,471 | -3,470,506 | -5,083,861 |
| Basic | -3.21 | 1.41 | -0.91 | -1.74 |
| Basic | 1,025,849 | 3,032,208 | 3,820,860 | 2,921,307 |
| Diluted | -3.21 | 1.41 | -0.91 | -1.74 |
| Diluted | 1,025,849 | 3,032,208 | 3,820,860 | 2,921,307 |