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10-Q Filing

DIGITAL ALLY, INC. CIK: 1342958 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001493152-18-006908
Period End Date 20180331
Filing Date 20180515
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance dgly-20180331.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $70.00K USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $70.00K USD Point-in-time
Discount on subordinated and secured notes payable, DebtInstrumentUnamortizedDiscount - USD Point-in-time
Discount on subordinated and secured notes payable, DebtInstrumentUnamortizedDiscount $11.46K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.71K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $171.23K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $910.98K USD Point-in-time
Accounts receivable-trade, less allowance for doubtful accounts of $70,000 - 2018 and 2017 AccountsReceivableNetCurrent $1.98M USD Point-in-time
Accounts receivable-trade, less allowance for doubtful accounts of $70,000 - 2018 and 2017 AccountsReceivableNetCurrent $1.40M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.10M shares Point-in-time
Accounts receivable-other AccountsAndOtherReceivablesNetCurrent $338.62K USD Point-in-time
Accounts receivable-other AccountsAndOtherReceivablesNetCurrent $313.57K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.04M shares Point-in-time
Inventories, net InventoryNet $8.75M USD Point-in-time
Treasury stock shares TreasuryStockShares 63,518.00 shares Point-in-time
Inventories, net InventoryNet $8.28M USD Point-in-time
Treasury stock shares TreasuryStockShares 63,518.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $500.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $209.16K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $180.25K USD Point-in-time
Total current assets AssetsCurrent $11.83M USD Point-in-time
Total current assets AssetsCurrent $10.34M USD Point-in-time
Furniture, fixtures and equipment, net PropertyPlantAndEquipmentNet $638.17K USD Point-in-time
Furniture, fixtures and equipment, net PropertyPlantAndEquipmentNet $537.57K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $497.18K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $498.68K USD Point-in-time
Income tax refund receivable IncomeTaxesReceivableNoncurrent $90.00K USD Point-in-time
Income tax refund receivable IncomeTaxesReceivableNoncurrent $90.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $115.04K USD Point-in-time
Other assets OtherAssetsNoncurrent $151.06K USD Point-in-time
Total assets Assets $11.62M USD Point-in-time
Total assets Assets $13.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.05M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.19M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.24M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $16.82K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $15.93K USD Point-in-time
Capital lease obligation-current CapitalLeaseObligationsCurrent $8.49K USD Point-in-time
Capital lease obligation-current CapitalLeaseObligationsCurrent - USD Point-in-time
Contract liabilities-current ContractWithCustomerLiabilityCurrent $1.40M USD Point-in-time
Contract liabilities-current ContractWithCustomerLiabilityCurrent $1.41M USD Point-in-time
Subordinated and secured notes payable, net of discount of $11,465-2018 and $0-2017 SubordinatedDebtCurrent $1.25M USD Point-in-time
Subordinated and secured notes payable, net of discount of $11,465-2018 and $0-2017 SubordinatedDebtCurrent $1.01M USD Point-in-time
Secured convertible debentures, at fair value SecuredDebtCurrent $3.26M USD Point-in-time
Secured convertible debentures, at fair value SecuredDebtCurrent $3.25M USD Point-in-time
Income taxes payable TaxesPayableCurrent $3.76K USD Point-in-time
Income taxes payable TaxesPayableCurrent $10.14K USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.68M USD Point-in-time
Contract liabilities-long term ContractWithCustomerLiabilityNoncurrent $2.05M USD Point-in-time
Contract liabilities-long term ContractWithCustomerLiabilityNoncurrent $2.16M USD Point-in-time
Total liabilities Liabilities $12.73M USD Point-in-time
Total liabilities Liabilities $12.31M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 25,000,000 shares authorized; shares issued: 7,095,849 - 2018 and 7,037,799 - 2017 CommonStockValue $7.10K USD Point-in-time
Common stock, $0.001 par value; 25,000,000 shares authorized; shares issued: 7,095,849 - 2018 and 7,037,799 - 2017 CommonStockValue $7.04K USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $65.46M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $64.92M USD Point-in-time
Treasury stock, at cost (63,518 shares) TreasuryStockValue $2.16M USD Point-in-time
Treasury stock, at cost (63,518 shares) TreasuryStockValue $2.16M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-64.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-61.91M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-1.11M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $863.75K USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $13.17M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $11.62M USD Point-in-time
Income Statement 51 line items
Line Item Tag Value Unit Period
Product SalesRevenueGoodsNet $4.68M USD 1 Quarter
Product SalesRevenueGoodsNet $1.99M USD 1 Quarter
Service and other SalesRevenueServicesGross $545.21K USD 1 Quarter
Service and other SalesRevenueServicesGross $480.40K USD 1 Quarter
Total revenue Revenues $5.23M USD 1 Quarter
Total revenue Revenues $2.47M USD 1 Quarter
Product CostOfGoodsSold $1.25M USD 1 Quarter
Product CostOfGoodsSold $2.77M USD 1 Quarter
Service and other OtherCostOfServices $109.10K USD 1 Quarter
Service and other OtherCostOfServices $178.97K USD 1 Quarter
Total cost of revenue CostOfRevenue $2.95M USD 1 Quarter
Total cost of revenue CostOfRevenue $1.36M USD 1 Quarter
Gross profit GrossProfit $2.28M USD 1 Quarter
Gross profit GrossProfit $1.11M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $440.12K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $817.89K USD 1 Quarter
Selling, advertising and promotional MarketingExpense $674.40K USD 1 Quarter
Selling, advertising and promotional MarketingExpense $1.04M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $387.03K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $493.52K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.47M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.84M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.08M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.08M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.97M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.80M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.62K USD 1 Quarter
Interest income InvestmentIncomeInterest $5.06K USD 1 Quarter
Change in warrant derivative liabilities FairValueAdjustmentOfWarrants $-605.00 USD 1 Quarter
Change in warrant derivative liabilities FairValueAdjustmentOfWarrants $-889.00 USD 1 Quarter
Change in fair value of secured convertible debentures ChangeInFairValueOfSecuredConvertibleNotesPayable $-12.81K USD Annual
Change in fair value of secured convertible debentures ChangeInFairValueOfSecuredConvertibleNotesPayable $155.86K USD 1 Quarter
Change in fair value of secured convertible debentures ChangeInFairValueOfSecuredConvertibleNotesPayable $-12.81K USD 1 Quarter
Loss on the extinguishment of secured convertible debentures GainsLossesOnExtinguishmentOfDebt $-500.00K USD 1 Quarter
Loss on the extinguishment of secured convertible debentures GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Interest expense InterestExpense $80.55K USD 1 Quarter
Interest expense InterestExpense $130.23K USD 1 Quarter
Loss before income tax (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.03M USD 1 Quarter
Loss before income tax (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.59M USD 1 Quarter
Income tax (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax (benefit) IncomeTaxExpenseBenefit - USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $-2.03M USD 1 Quarter
Basic EarningsPerShareBasic $-0.36 USD 1 Quarter
Basic EarningsPerShareBasic $-0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.36 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 5.63M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 7.03M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 7.03M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 5.63M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $-2.03M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $158.64K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $145.91K USD 1 Quarter
Change in fair value of warrant derivative liabilities FairValueAdjustmentOfWarrants $-605.00 USD 1 Quarter
Change in fair value of warrant derivative liabilities FairValueAdjustmentOfWarrants $-889.00 USD 1 Quarter
Amortization of discount on subordinated note payable AmortizationOfDebtDiscountPremium - USD 1 Quarter
Amortization of discount on subordinated note payable AmortizationOfDebtDiscountPremium $36.19K USD 1 Quarter
Change in fair value of secured convertible note payable ChangeInFairValueOfSecuredConvertibleNotePayable $-155.86K USD 1 Quarter
Change in fair value of secured convertible note payable ChangeInFairValueOfSecuredConvertibleNotePayable $12.81K USD 1 Quarter
Stock based compensation ShareBasedCompensation $387.03K USD 1 Quarter
Stock based compensation ShareBasedCompensation $493.52K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $319.36K USD 1 Quarter
Provision for inventory obsolescence InventoryWriteDown $-262.13K USD 1 Quarter
Accounts receivable - trade IncreaseDecreaseInAccountsReceivable $877.14K USD 1 Quarter
Accounts receivable - trade IncreaseDecreaseInAccountsReceivable $-583.20K USD 1 Quarter
Accounts receivable - other IncreaseDecreaseInAccountsAndOtherReceivables $-25.05K USD 1 Quarter
Accounts receivable - other IncreaseDecreaseInAccountsAndOtherReceivables $98.90K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-728.68K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $440.45K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $264.51K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-100.36K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-78.30K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $36.02K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-143.66K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-230.36K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-300.31K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $472.64K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.38K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-456.00 USD 1 Quarter
Contract liabilities IncreaseDecreaseInCommodityContractAssetsAndLiabilities $113.61K USD 1 Quarter
Contract liabilities IncreaseDecreaseInCommodityContractAssetsAndLiabilities $-254.22K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.89M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-578.18K USD 1 Quarter
Purchases of furniture, fixtures and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.62K USD 1 Quarter
Purchases of furniture, fixtures and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.95K USD 1 Quarter
Additions to intangible assets PaymentsToAcquireIntangibleAssets $30.86K USD 1 Quarter
Additions to intangible assets PaymentsToAcquireIntangibleAssets $39.23K USD 1 Quarter
Release of cash in accordance with secured convertible note PaymentsOfRestrictedCashRelatedToSecuredConvertibleNote - USD 1 Quarter
Release of cash in accordance with secured convertible note PaymentsOfRestrictedCashRelatedToSecuredConvertibleNote $-500.00K USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $453.19K USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $-71.85K USD 1 Quarter
Proceeds from subordinated notes payable ProceedsFromIssuanceOfSubordinatedLongTermDebt $250.00K USD 1 Quarter
Proceeds from subordinated notes payable ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 1 Quarter
Principal payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $8.49K USD 1 Quarter
Principal payments on capital lease obligation RepaymentsOfLongTermCapitalLeaseObligations $8.02K USD 1 Quarter
Net cash provided by (used in) in financing activities NetCashProvidedByUsedInFinancingActivities $241.51K USD 1 Quarter
Net cash provided by (used in) in financing activities NetCashProvidedByUsedInFinancingActivities $-8.02K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.97M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $116.51K USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $54.71K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $171.23K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.88M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $910.98K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $54.71K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $171.23K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.88M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $910.98K USD Point-in-time
Cash payments for interest InterestPaidNet $551.00 USD 1 Quarter
Cash payments for interest InterestPaidNet $72.08K USD 1 Quarter
Cash payments for income taxes IncomeTaxesPaidNet $6.38K USD 1 Quarter
Cash payments for income taxes IncomeTaxesPaidNet $456.00 USD 1 Quarter
Restricted common stock grant RestrictedCommonStockGrant $84.00 USD 1 Quarter
Restricted common stock grant RestrictedCommonStockGrant $200.00 USD 1 Quarter
Restricted common stock forfeitures RestrictedStockAwardForfeitures $26.00 USD 1 Quarter
Restricted common stock forfeitures RestrictedStockAwardForfeitures $9.00 USD 1 Quarter
Amounts allocated to common stock purchase warrants in connection with proceeds from subordinated notes payable AmountsAllocatedToCommonStockPurchaseWarrantsInConnectionWithProceedsFromSubordinatedNotesPayable - USD 1 Quarter
Amounts allocated to common stock purchase warrants in connection with proceeds from subordinated notes payable AmountsAllocatedToCommonStockPurchaseWarrantsInConnectionWithProceedsFromSubordinatedNotesPayable $47.66K USD 1 Quarter
Stockholders Equity 11 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-1.11M USD Point-in-time
Balance StockholdersEquity $863.75K USD Point-in-time
Cumulative effects adjustment for adoption of ASC 606 (Note 1) CumulativeEffectOnRetainedEarningsNetOfTax1 $71.44K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $493.52K USD 1 Quarter
Restricted common stock grant StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted common stock forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Issuance of common stock purchase warrants in connection with issuance of subordinated notes payable AdjustmentsToAdditionalPaidInCapitalWarrantIssued $47.66K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $-2.03M USD 1 Quarter
Balance StockholdersEquity $-1.11M USD Point-in-time
Balance StockholdersEquity $863.75K USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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