$DGLY
DIGITAL ALLY, INC. Stock $dgly

$dgly Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223010358 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022 Q2
Revenue	$7.697M	$8.880M	$9.351M
YoY Change	-25.23%	-24.39%	275.01%
Cost Of Revenue	$6.152M	$10.81M	$7.632M
YoY Change	-26.36%	13.17%	519.07%
Gross Profit	$1.545M	-$1.932M	$1.719M
YoY Change	-20.36%	-188.21%	36.35%
Gross Profit Margin	20.07%	-21.76%	18.38%
Selling, General & Admin	$7.718M	$7.133M	$8.380M
YoY Change	-6.4%	-2.83%	116.12%
% of Gross Profit	499.59%		487.49%
Research & Development	$934.9K	$635.9K	$540.2K
YoY Change	87.74%	20.3%	17.19%
% of Gross Profit	60.52%		31.43%
Depreciation & Amortization	$171.6K	$530.5K	$530.8K
YoY Change	-65.21%	-8.99%	521.16%
% of Gross Profit	11.11%		30.88%
Operating Expenses	$8.653M	$7.769M	$8.921M
YoY Change	-1.03%	-1.28%	105.61%
Operating Profit	-$6.173M	-$9.702M	-$6.661M
YoY Change	-9.27%	70.82%	154.55%
Interest Expense	$5.664K	$16.67K	$8.501K
YoY Change	-95.19%	-100.05%	522.78%
% of Operating Profit
Other Income/Expense, Net	$193.2K	-$102.1K	$5.979M
YoY Change	-1632.33%	-100.25%	-316.19%
Pretax Income	-$5.980M	-$9.574M	-$682.2K
YoY Change	-10.73%	-937.9%	-87.33%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	-$6.106M	-$12.10M	-$1.066M
YoY Change	-8.84%	-1234.59%	-80.2%
Net Earnings / Revenue	-79.33%	-136.25%	-11.39%
Basic Earnings Per Share	-$2.22		-$0.02
Diluted Earnings Per Share	-$2.22	-$4.48	-$0.02
COMMON SHARES
Basic Shares Outstanding	2.755M shares	53.90M shares	48.66M shares
Diluted Shares Outstanding	2.752M shares		48.66M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.860M	$3.532M	$13.45M
YoY Change	-86.09%	-88.96%	-76.91%
Cash & Equivalents	$2.860M	$3.532M	$13.45M
Short-Term Investments
Other Short-Term Assets	$7.782M	$8.466M	$7.911M
YoY Change	-24.24%	-12.98%	226.68%
Inventory	$5.921M	$6.839M	$9.406M
Prepaid Expenses	$7.782M	$8.466M	$7.911M
Receivables	$2.199M	$2.044M	$2.167M
Other Receivables	$2.592M	$4.077M	$2.798M
Total Short-Term Assets	$21.35M	$24.96M	$35.74M
YoY Change	-53.42%	-55.55%	-51.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.751M	$7.899M	$8.457M
YoY Change	-18.68%	15.46%	25.35%
Goodwill			$667.9K
YoY Change			-40.63%
Intangibles	$17.55M	$17.87M	$18.68M
YoY Change		5.74%
Long-Term Investments
YoY Change
Other Assets	$7.601M	$5.156M	$6.907M
YoY Change	63.93%	144.66%	290.05%
Total Long-Term Assets	$34.09M	$31.71M	$34.99M
YoY Change	2.73%	18.12%	246.4%
TOTAL ASSETS
Total Short-Term Assets	$21.35M	$24.96M	$35.74M
Total Long-Term Assets	$34.09M	$31.71M	$34.99M
Total Assets	$55.44M	$56.67M	$70.73M
YoY Change	-29.84%	-31.72%	-14.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.49M	$9.477M	$6.763M
YoY Change	61.61%	107.42%	902.84%
Accrued Expenses	$906.0K	$1.091M	$1.131M
YoY Change	-35.06%	-7.23%	13.22%
Deferred Revenue	$2.625M	$2.155M	$1.944M
YoY Change	46.75%	29.38%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.103M	$485.4K	$514.7K
YoY Change	66.43%	24.48%	609.88%
Total Short-Term Liabilities	$17.42M	$13.51M	$20.00M
YoY Change	-33.92%	-41.31%	-38.99%
LONG-TERM LIABILITIES
Long-Term Debt	$254.9K	$442.5K	$754.7K
YoY Change	-79.59%	-39.16%	76.53%
Other Long-Term Liabilities	$7.296M	$6.374M	$4.754M
YoY Change	85.24%	88.8%	49.64%
Total Long-Term Liabilities	$254.9K	$442.5K	$754.7K
YoY Change	-95.09%	-39.16%	-79.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.42M	$13.51M	$20.00M
Total Long-Term Liabilities	$254.9K	$442.5K	$754.7K
Total Liabilities	$24.97M	$20.33M	$25.51M
YoY Change	-20.71%	-25.06%	-29.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$98.09M	-$92.00M	-$80.36M
YoY Change		33.97%
Common Stock	$128.0M	$127.9M	$125.2M
YoY Change		2.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$29.90M	$35.89M	$44.89M
YoY Change
Total Liabilities & Shareholders Equity	$55.44M	$56.67M	$70.73M
YoY Change	-29.84%	-31.72%	-14.89%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022 Q2
OPERATING ACTIVITIES
Net Income	-$6.106M	-$12.10M	-$1.066M
YoY Change	-8.84%	-1234.59%	-80.2%
Depreciation, Depletion And Amortization	$171.6K	$530.5K	$530.8K
YoY Change	-65.21%	-8.99%	521.16%
Cash From Operating Activities	-$1.217M	-$782.4K	-$4.877M
YoY Change	-79.91%	-86.01%	65.89%
INVESTING ACTIVITIES
Capital Expenditures	$23.66K	$80.15K	-$166.6K
YoY Change	-101.31%	-104.44%	-96.91%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$628.5K	$0.00
YoY Change	-100.0%	-1.38%	-100.0%
Cash From Investing Activities	-$70.65K	$548.4K	-$166.6K
YoY Change	-97.79%	-147.04%	-97.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$615.0K	-2.529M	-2.063M
YoY Change	-128.01%	28.05%	-343996.67%
NET CHANGE
Cash From Operating Activities	-$1.217M	-782.4K	-4.877M
Cash From Investing Activities	-$70.65K	548.4K	-166.6K
Cash From Financing Activities	$615.0K	-2.529M	-2.063M
Net Change In Cash	-$672.5K	-2.763M	-7.107M
YoY Change	-94.13%	-68.37%	-23.95%
FREE CASH FLOW
Cash From Operating Activities	-$1.217M	-$782.4K	-$4.877M
Capital Expenditures	$23.66K	$80.15K	-$166.6K
Free Cash Flow	-$1.241M	-$862.6K	-$4.710M
YoY Change	-70.77%	-77.25%	-291.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	DGLY	Loss On Redemption Series A And B Convertible Redeemable Preferred Stock LossOnRedemptionSeriesAAndBConvertibleRedeemablePreferredStock		usd
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CY2021	DGLY	Stock Issued During Period Treasury Stock Cancellation StockIssuedDuringPeriodTreasuryStockCancellation		usd
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CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	DGLY	Provision For Doubtful Lease Receivable ProvisionForDoubtfulLeaseReceivable		usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
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CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
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CY2021	DGLY	Payments To Acquire Businesses Gross Three PaymentsToAcquireBusinessesGrossThree		usd
CY2022	DGLY	Payments To Acquire Businesses Gross Four PaymentsToAcquireBusinessesGrossFour		usd
CY2022	DGLY	Issuance Of Notes Receivable IssuanceOfNotesReceivable		usd
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CY2021	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock		usd
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CY2022	DGLY	Common Stock Issued As Consideration For Business Acquisitions CommonStockIssuedAsConsiderationForBusinessAcquisitions		usd
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2021	DGLY	Issuance Of Common Stock Through Warrant Exchange Agreement IssuanceOfCommonStockThroughWarrantExchangeAgreement		usd
CY2022	DGLY	Cancellation Of Treasury Stock CancellationOfTreasuryStock		usd
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CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		usd
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CY2021	DGLY	Termination Of Warrant Derivative Liabilities TerminationOfWarrantDerivativeLiabilities		pure
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CY2022	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants		shares
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-33899
CY2022	dei	Entity Registrant Name EntityRegistrantName	Digital Ally, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0064269
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	14001 Marshall Drive
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Lenexa
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	KS
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	66215
CY2022	dei	City Area Code CityAreaCode	(913)
CY2022	dei	Local Phone Number LocalPhoneNumber	814-7774
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2022	dei	Trading Symbol TradingSymbol	DGLY
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
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CY2022	dei	Auditor Firm AuditorFirmId	587
CY2022	dei	Auditor Name AuditorName	RBSM LLP
CY2022	dei	Auditor Location AuditorLocation	New York, NY
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CY2021Q4	us-gaap	Minority Interest MinorityInterest	56453	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-91980234	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-68672206	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36340523	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55863239	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56668062	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	82989197	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37009895	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21413434	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	34687954	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	15749659	usd
CY2022	us-gaap	Gross Profit GrossProfit	2321941	usd
CY2021	us-gaap	Gross Profit GrossProfit	5663775	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2290293	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1930784	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	9312204	usd
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	5717824	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20452702	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12776077	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32055199	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20424685	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-29733258	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-14760910	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	131025	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	310200	usd
CY2022	us-gaap	Interest Expense InterestExpense	37196	usd
CY2021	us-gaap	Interest Expense InterestExpense	28600	usd
CY2022	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	230744	usd
CY2022	DGLY	Change In Fair Value Of Shortterm Investments ChangeInFairValueOfShorttermInvestments	-84818	usd
CY2021	DGLY	Change In Fair Value Of Shortterm Investments ChangeInFairValueOfShorttermInvestments	-101645	usd
CY2022	DGLY	Change In Fair Value Of Warrant Derivative Liabilities ChangeInFairValueOfWarrantDerivativeLiabilities	6726638	usd
CY2021	DGLY	Change In Fair Value Of Warrant Derivative Liabilities ChangeInFairValueOfWarrantDerivativeLiabilities	36664907	usd
CY2022	DGLY	Change In Fair Value Of Contingent Consideration Promissory Notes And Earnout Agreements ChangeInFairValueOfContingentConsiderationPromissoryNotesAndEarnoutAgreements	516970	usd
CY2021	DGLY	Change In Fair Value Of Contingent Consideration Promissory Notes And Earnout Agreements ChangeInFairValueOfContingentConsiderationPromissoryNotesAndEarnoutAgreements	3732789	usd
CY2021	DGLY	Warrant Modification Expense WarrantModificationExpense	295780	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	10000	usd
CY2022	DGLY	Gain On Extinguishment Of Warrant Derivative Liabilities GainOnExtinguishmentOfWarrantDerivativeLiabilities	3624794	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	212831	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	10859500	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	40291871	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18873758	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25530961	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18873758	usd
CY2021	us-gaap	Profit Loss ProfitLoss	25530961	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	407933	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	56453	usd
CY2022	DGLY	Loss On Redemption Series A And B Convertible Redeemable Preferred Stock LossOnRedemptionSeriesAAndBConvertibleRedeemablePreferredStock	-2385000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21666691	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25474508	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8.50
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	10.14
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8.50
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	10.14
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2548549	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2511114	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2548549	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2511114	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14356506	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1605949	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6729000	usd
CY2021	DGLY	Stock Issued During Period Value New Issues One StockIssuedDuringPeriodValueNewIssuesOne	6617600	usd
CY2021	DGLY	Exercise Of Prefunded Common Stock Purchase Warrants ExerciseOfPrefundedCommonStockPurchaseWarrants	22284000	usd
CY2021	DGLY	Exercise Of Prefunded Common Stock Purchase Warrants One ExerciseOfPrefundedCommonStockPurchaseWarrantsOne	30940000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1817548	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	49398510	usd
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	990360	usd
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-1975079	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	25530961	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55863239	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55863239	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1282757	usd
CY2022	DGLY	Distribution To Noncontrolling Interest In Consolidated Subsidiary DistributionToNoncontrollingInterestInConsolidatedSubsidiary	-15692	usd
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-4026523	usd
CY2022	DGLY	Issuance Of Common Stock Through Warrant Exchange Agreement Shares IssuanceOfCommonStockThroughWarrantExchangeAgreementShares	303750	shares
CY2022	DGLY	Issuance Of Common Stock Through Warrant Exchange Agreement IssuanceOfCommonStockThroughWarrantExchangeAgreement	4495500	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-2385000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-18873758	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36340523	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36340523	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18873758	usd
CY2021	us-gaap	Profit Loss ProfitLoss	25530961	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2176679	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	822489	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	212831	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1282757	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1605949	usd
CY2022	DGLY	Provision For Doubtful Accounts Receivable ProvisionForDoubtfulAccountsReceivable	-39502	usd
CY2021	DGLY	Provision For Doubtful Accounts Receivable ProvisionForDoubtfulAccountsReceivable	9990	usd
CY2022	DGLY	Provision For Doubtful Lease Receivable ProvisionForDoubtfulLeaseReceivable	140448	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	10000	usd
CY2022	DGLY	Change In Fair Value Of Contingent Consideration Promissory Notes And Earnout Agreements ChangeInFairValueOfContingentConsiderationPromissoryNotesAndEarnoutAgreements	516970	usd
CY2021	DGLY	Change In Fair Value Of Contingent Consideration Promissory Notes And Earnout Agreements ChangeInFairValueOfContingentConsiderationPromissoryNotesAndEarnoutAgreements	3732789	usd
CY2022	DGLY	Change In Fair Value Of Warrant Derivative Liabilities ChangeInFairValueOfWarrantDerivativeLiabilities	6726638	usd
CY2021	DGLY	Change In Fair Value Of Warrant Derivative Liabilities ChangeInFairValueOfWarrantDerivativeLiabilities	36664907	usd
CY2022	DGLY	Gain Of Extinguishment Of Warrant Derivative Liabilities GainOfExtinguishmentOfWarrantDerivativeLiabilities	3624794	usd
CY2021	DGLY	Warrant Modification Expense WarrantModificationExpense	295780	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	1574453	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	1954738	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-722498	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29838	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	2195157	usd
CY2021	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	693992	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1245677	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1431080	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1293080	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3839458	usd
CY2022	DGLY	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-328772	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	32007792	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	49070	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8730	usd
CY2021	DGLY	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-180497	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3048382	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	738466	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4709030	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1907608	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-112896	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	166874	usd
CY2022	DGLY	Increase Decrease In Accrued Income Taxes Payables IncreaseDecreaseInAccruedIncomeTaxesPayables	6270	usd
CY2021	DGLY	Increase Decrease In Accrued Income Taxes Payables IncreaseDecreaseInAccruedIncomeTaxesPayables	-5331	usd
CY2022	DGLY	Increase Decrease In Operating Lease Obligations IncreaseDecreaseInOperatingLeaseObligations	-328772	usd
CY2021	DGLY	Increase Decrease In Operating Lease Obligations IncreaseDecreaseInOperatingLeaseObligations	-195884	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3619651	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	856967	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18580385	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17825108	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2068508	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6428225	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	609559	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	116990	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1189132	usd
CY2022	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	18975	usd
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1026508	usd
CY2021	DGLY	Payments To Acquire Businesses Gross One PaymentsToAcquireBusinessesGrossOne	2270000	usd
CY2022	DGLY	Payments To Acquire Businesses Gross Two PaymentsToAcquireBusinessesGrossTwo	1153627	usd
CY2022	DGLY	Payments To Acquire Businesses Gross Three PaymentsToAcquireBusinessesGrossThree	230000	usd
CY2021	DGLY	Payments To Acquire Businesses Gross Four PaymentsToAcquireBusinessesGrossFour	8615514	usd
CY2021	DGLY	Issuance Of Notes Receivable IssuanceOfNotesReceivable	-405000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2940591	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19124379	usd
CY2021	DGLY	Proceeds From Issuance Of Common Stock Upon Exercise Of Prefunded Warrants ProceedsFromIssuanceOfCommonStockUponExerciseOfPrefundedWarrants	53224000	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	13346600	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4026523	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1975079	usd
CY2022	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	15692	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	527402	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	13365000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	15750000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6954617	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	64595521	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-28475593	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	27646034	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	32007792	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4361758	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3532199	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1224	usd
CY2022	DGLY	Restricted Common Stock Grant RestrictedCommonStockGrant	61	usd
CY2021	DGLY	Restricted Common Stock Grant RestrictedCommonStockGrant	43	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	3	usd
CY2022	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	750000	usd
CY2021	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	3700000	usd
CY2021	DGLY	Issuance Of Contingent Consideration Promissory Note For Business Acquisitions IssuanceOfContingentConsiderationPromissoryNoteForBusinessAcquisitions	1000000	usd
CY2022	DGLY	Issuance Of Contingent Consideration Promissory Note For Asset Acquisitions IssuanceOfContingentConsiderationPromissoryNoteForAssetAcquisitions	105000	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	190631	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	6324189	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	6800000	usd
CY2022	DGLY	Goodwill Acquired In Business Acquisitions GoodwillAcquiredInBusinessAcquisitions	2100000	usd
CY2021	DGLY	Goodwill Acquired In Business Acquisitions GoodwillAcquiredInBusinessAcquisitions	9931547	usd
CY2022	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	387005	usd
CY2021	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	5453353	usd
CY2022	DGLY	Right Of Use And Lease Liability Is Recorded On The Extension Of The Lease RightOfUseAndLeaseLiabilityIsRecordedOnTheExtensionOfTheLease	42403	usd
CY2021	DGLY	Common Stock Issued As Consideration For Business Acquisitions CommonStockIssuedAsConsiderationForBusinessAcquisitions	990360	usd
CY2021	DGLY	Amounts Allocated To Initial Measurement Of Warrant Derivative Liabilities In Connection To Warrants And Prefunded Warrants AmountsAllocatedToInitialMeasurementOfWarrantDerivativeLiabilitiesInConnectionToWarrantsAndPrefundedWarrants	51216058	usd
CY2022	DGLY	Issuance Of Common Stock Through Warrant Exchange Agreement IssuanceOfCommonStockThroughWarrantExchangeAgreement	4495500	usd
CY2021	DGLY	Cancellation Of Treasury Stock CancellationOfTreasuryStock	2157225	usd
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-20 reverse stock split
CY2022	DGLY	Revenue Contract Liabilities RevenueContractLiabilities	2400000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1665519	usd
CY2022	DGLY	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	1478479	usd
CY2022	DGLY	Contract With Customer Liability Revenue Recognized Current ContractWithCustomerLiabilityRevenueRecognizedCurrent	989124	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2154874	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2687786	usd
CY2022	DGLY	Contract With Customer Liability Additions Non Current ContractWithCustomerLiabilityAdditionsNonCurrent	4560600	usd
CY2022	DGLY	Contract With Customer Liability Revenue Recognized Non Current ContractWithCustomerLiabilityRevenueRecognizedNonCurrent	1430304	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	5818082	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4353305	usd
CY2022	DGLY	Contract With Customer Liability Addition ContractWithCustomerLiabilityAddition	6039079	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2419428	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	7972956	usd
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1647469	usd
CY2021	DGLY	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	696936	usd
CY2021	DGLY	Contract With Customer Liability Revenue Recognized Current ContractWithCustomerLiabilityRevenueRecognizedCurrent	678886	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1665519	usd
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1848869	usd
CY2021	DGLY	Contract With Customer Liability Additions Non Current ContractWithCustomerLiabilityAdditionsNonCurrent	2432884	usd
CY2021	DGLY	Contract With Customer Liability Revenue Recognized Non Current ContractWithCustomerLiabilityRevenueRecognizedNonCurrent	1593967	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2687786	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3496338	usd
CY2021	DGLY	Contract With Customer Liability Addition ContractWithCustomerLiabilityAddition	3129820	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2272853	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4353305	usd
CY2022	DGLY	Sales Returns And Allowances SalesReturnsAndAllowances	118027	usd
CY2021	DGLY	Sales Returns And Allowances SalesReturnsAndAllowances	45298	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zAhtYrMNYnSa" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_862_zPvXe8E0rtp8">Use of Estimates</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management utilizes various other estimates, including but not limited to, determining the estimated lives of long-lived assets, determining the potential impairment of long-lived assets, the fair value of warrants, options, the recognition of revenue, inventory valuation reserve, fair value of assets and liabilities acquired in a business combination, incremental borrowing rate on leases, the valuation allowance for deferred tax assets and other legal claims and contingencies. The results of any changes in accounting estimates are reflected in the financial statements in the period in which the changes become evident. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period that they are determined to be necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 27pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3532199	usd
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3532199	usd
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	32039673	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	32007792	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	2495189	usd
CY2021Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	29836142	usd
CY2022	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	greater than 50% likely
CY2022	DGLY	Interest Expense Underpayment InterestExpenseUnderpayment	0	usd
CY2021	DGLY	Interest Expense Underpayment InterestExpenseUnderpayment	0	usd
CY2022	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense	0	usd
CY2021	us-gaap	Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	152736	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-92000000.0	usd
CY2021	DGLY	Underwritten Of Initial Public Offering UnderwrittenOfInitialPublicOffering	66600000	usd
CY2022	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p id="xdx_844_eus-gaap--GuaranteesIndemnificationsAndWarrantiesPolicies_zsvnZYONsgCl" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_zVzL6drtkpre">Warranties</span>:</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s video solutions segment products carry explicit product warranties that extend up to two years from the date of shipment. The Company records a provision for estimated warranty costs based upon historical warranty loss experience and periodically adjusts these provisions to reflect actual experience. Accrued warranty costs are included in accrued expenses. Extended warranties are offered on selected products and when a customer purchases an extended warranty the associated proceeds are treated as contract liabilities and recognized over the term of the extended warranty.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify; text-indent: 24.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p>
CY2022	us-gaap	Advertising Expense AdvertisingExpense	7668641	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	4110032	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	8000000.0	usd
CY2022Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	0	usd
CY2022Q4	us-gaap	Debt Instrument Annual Principal Payment DebtInstrumentAnnualPrincipalPayment	1401660	usd
CY2022Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1598340	usd
CY2022	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-12-31
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-29700000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-14800000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	113234	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	2495189	usd
CY2021Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	29836142	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	113234	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	123224	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	126018	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	7154	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	86516	usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	17144	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	152736	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	113234	usd
CY2022Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1598340	usd
CY2021Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	470000	usd
CY2022Q4	DGLY	Lease Receivable LeaseReceivable	2339799	usd
CY2021Q4	DGLY	Lease Receivable LeaseReceivable	1376518	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	138383	usd
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	175295	usd
CY2022Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	4076522	usd
CY2021Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	2021813	usd
CY2022Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	1100000	usd
CY2021Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	1100000	usd
CY2022Q4	us-gaap	Debt Instrument Annual Principal Payment DebtInstrumentAnnualPrincipalPayment	1401660	usd
CY2022Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1598340	usd
CY2022	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-12-31
CY2022	DGLY	Other Leases Receivable Increased OtherLeasesReceivableIncreased	1000000.0	usd
CY2022Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	0	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4509165	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3062046	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3164	usd
CY2022Q4	DGLY	Inventory Finished Goods Video Solutions InventoryFinishedGoodsVideoSolutions	6846091	usd
CY2021Q4	DGLY	Inventory Finished Goods Video Solutions InventoryFinishedGoodsVideoSolutions	8410307	usd
CY2022Q4	DGLY	Finished Goods Entertainment Segment FinishedGoodsEntertainmentSegment	970527	usd
CY2021Q4	DGLY	Finished Goods Entertainment Segment FinishedGoodsEntertainmentSegment	2102272	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	12328947	usd
CY2021Q4	us-gaap	Inventory Gross InventoryGross	13574625	usd
CY2022Q4	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	5230261	usd
CY2021Q4	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	3353458	usd
CY2022Q4	DGLY	Reserve For Excess And Obsolete Inventory Entertainment Segment ReserveForExcessAndObsoleteInventoryEntertainmentSegment	259280	usd
CY2021Q4	DGLY	Reserve For Excess And Obsolete Inventory Entertainment Segment ReserveForExcessAndObsoleteInventoryEntertainmentSegment	561631	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6839406	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	9659536	usd
CY2022Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	171071	usd
CY2021Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	153976	usd
CY2022Q4	DGLY	Prepaid Inventory PrepaidInventory	6110321	usd
CY2021Q4	DGLY	Prepaid Inventory PrepaidInventory	6546100	usd
CY2022Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1931628	usd
CY2021Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	2455527	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	424464	usd
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	727155	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8466413	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9728782	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	1300000	usd
CY2022Q4	DGLY	Building Building	4537037	usd
CY2021Q4	DGLY	Building Building	4909478	usd
CY2022Q4	us-gaap	Land Land	739734	usd
CY2021Q4	us-gaap	Land Land	789734	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2048169	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	493652	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	51302	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	65948	usd
CY2022Q4	DGLY	Demonstration And Tradeshow Equipment Gross DemonstrationAndTradeshowEquipmentGross	72341	usd
CY2021Q4	DGLY	Demonstration And Tradeshow Equipment Gross DemonstrationAndTradeshowEquipmentGross	82337	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1334374	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	911940	usd
CY2021Q4	DGLY	Rental Equipment Gross RentalEquipmentGross	8584	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8782957	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7261673	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	884271	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	420647	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7898686	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6841026	usd
CY2022Q4	DGLY	Retired Fixed Assets RetiredFixedAssets	549104	usd
CY2022	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	212831	usd
CY2021Q4	DGLY	Retired Fixed Assets RetiredFixedAssets	391535	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20086567	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2213597	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17872970	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	17627139	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	724626	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16902513	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1562558	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	563490	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1486473	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1435915	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1343420	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	859438	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	723532	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5848778	usd
CY2022Q4	DGLY	Lease Receivable Noncurrent LeaseReceivableNoncurrent	4700923	usd
CY2021Q4	DGLY	Lease Receivable Noncurrent LeaseReceivableNoncurrent	1921021	usd
CY2022Q4	DGLY	Sponsorship Network Noncurrent SponsorshipNetworkNoncurrent	116828	usd
CY2021Q4	DGLY	Sponsorship Network Noncurrent SponsorshipNetworkNoncurrent	30752	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	337930	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	155526	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5155681	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2107299	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	388955	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	317212	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability One BusinessCombinationContingentConsiderationLiabilityOne	176456	usd
CY2021Q4	DGLY	Business Combination Contingent Consideration Liability One BusinessCombinationContingentConsiderationLiabilityOne	650000	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability Two BusinessCombinationContingentConsiderationLiabilityTwo	208083	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability Three BusinessCombinationContingentConsiderationLiabilityThree	4346	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	927840	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	1117212	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	485373	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	389934	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	442467	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	727278	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	485374	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	297971	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3412	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3542	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	137541	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	927840	usd
CY2021Q3	DGLY	Percentage Of Earnout Available Funds PercentageOfEarnoutAvailableFunds	0.90	pure
CY2021Q3	DGLY	Percentage Of Stock Consideration PercentageOfStockConsideration	0.10	pure
CY2021Q3	DGLY	Percentage Of Earnings Before Interest PercentageOfEarningsBeforeInterest	0.70	pure
CY2021Q3	DGLY	Percentage Of Earnings Before Interest PercentageOfEarningsBeforeInterest	0.70	pure
CY2021Q3	DGLY	Percentage Of Projected Earning Before Interest PercentageOfProjectedEarningBeforeInterest	1	pure
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	777840	usd
CY2021Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	15814144	usd
CY2022Q4	DGLY	Product Warranty Accrual Warrant Current ProductWarrantyAccrualWarrantCurrent	15694	usd
CY2021Q4	DGLY	Product Warranty Accrual Warrant Current ProductWarrantyAccrualWarrantCurrent	13742	usd
CY2022Q4	DGLY	Accrued Litigation Costs AccruedLitigationCosts	247984	usd
CY2021Q4	DGLY	Accrued Litigation Costs AccruedLitigationCosts	250000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	55000	usd
CY2021Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	30213	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	504020	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	453858	usd
CY2022Q4	DGLY	Accrued Sales Returns And Allowances Current AccruedSalesReturnsAndAllowancesCurrent	118026	usd
CY2021Q4	DGLY	Accrued Sales Returns And Allowances Current AccruedSalesReturnsAndAllowancesCurrent	45298	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	46408	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	180486	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	103835	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	202401	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1090967	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1175998	usd
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13742	usd
CY2020Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	31845	usd
CY2022	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	71734	usd
CY2021	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	92202	usd
CY2022	DGLY	Product Warranty Accrual Charges Applied To Warranty Reserve ProductWarrantyAccrualChargesAppliedToWarrantyReserve	-69782	usd
CY2021	DGLY	Product Warranty Accrual Charges Applied To Warranty Reserve ProductWarrantyAccrualChargesAppliedToWarrantyReserve	-110305	usd
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	15694	usd
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13742	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.060	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.051	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.015	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.009	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.912	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.267	pure
CY2022	DGLY	Termination Of Warrant Derivative Liabilities TerminationOfWarrantDerivativeLiabilities	0.570	pure
CY2022	DGLY	Contingent Consideration For Acquisition ContingentConsiderationForAcquisition	0.041	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.046	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003	pure
CY2022	DGLY	Effective Income Tax Statutory Rate Assets Valuation Allowance EffectiveIncomeTaxStatutoryRateAssetsValuationAllowance	1	pure
CY2021	DGLY	Effective Income Tax Statutory Rate Assets Valuation Allowance EffectiveIncomeTaxStatutoryRateAssetsValuationAllowance	1	pure
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	510000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	705000	usd
CY2022Q4	DGLY	Deferred Tax Assets Startup Costs DeferredTaxAssetsStartupCosts	110000	usd
CY2021Q4	DGLY	Deferred Tax Assets Startup Costs DeferredTaxAssetsStartupCosts	115000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1355000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	875000	usd
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CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	30000	usd
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CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	230000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	230000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	95000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	100000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	34510000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	26695000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	34200000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16980000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	310000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	9715000	usd
CY2021Q4	DGLY	Deferred Tax Liabilities Warrant Derivative Liabilities DeferredTaxLiabilitiesWarrantDerivativeLiabilities	9495000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	165000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	75000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	145000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	145000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	310000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9715000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	34200000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16980000	usd
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CY2021	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	greater than 50% likely
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	1	pure
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CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
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CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	850324	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	349811	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	245761	usd
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CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	967147	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	116823	usd
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CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	223084	usd
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CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1282757	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1605949	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	333750	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	137042	shares
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CY2021	DGLY	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossValue	466831	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P50M21D
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CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.13	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0181	pure
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CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	19.60
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	33.40
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	53950	shares
CY2022	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y9M18D
CY2022Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	53950	shares
CY2022	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P6Y9M18D
CY2022Q4	DGLY	Number Of Restricted Share Non Vest In Year One NumberOfRestrictedShareNonVestInYearOne	57250	shares
CY2022Q4	DGLY	Number Of Restricted Share Non Vest In Year Two NumberOfRestrictedShareNonVestInYearTwo	12750	shares
CY2022Q4	DGLY	Number Of Restricted Share Non Vest In Year Three NumberOfRestrictedShareNonVestInYearThree	4000	shares
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CY2021Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	2127500	shares
CY2021Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	2127500	shares
CY2021Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	11818644	usd
CY2021Q3	DGLY	Warrant Modification Expense WarrantModificationExpense	295780	usd
CY2022Q3	DGLY	Issuance Of Common Stock Through Warrant Exchange Agreement Shares IssuanceOfCommonStockThroughWarrantExchangeAgreementShares	303750	shares
CY2021Q1	DGLY	Percentage For Placement Agent Received Discount And Commissions PercentageForPlacementAgentReceivedDiscountAndCommissions	0.06	pure
CY2021Q1	DGLY	Percentage For Placement Agent Received Discount And Commissions PercentageForPlacementAgentReceivedDiscountAndCommissions	0.06	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	3250	shares
CY2022Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10.00
CY2022Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15000000	usd
CY2022Q4	us-gaap	Preferred Stock Convertible Conversion Price PreferredStockConvertibleConversionPrice	20.00
CY2022Q4	us-gaap	Preferred Stock Redemption Terms PreferredStockRedemptionTerms	The holders of the Series A Preferred Stock and Series B Preferred Stock have the right to require the Company to redeem their shares of the relevant series at a price per share equal to 105% of the stated value of such shares commencing (i) after the earlier of (1) the receipt of stockholder approval of the Amendments and (2) sixty (60) days after the closing of the 2022 Offering and (ii) before the date that is ninety (90) days after such closing. The Company has the option to redeem the Series A Preferred Stock and Series B Preferred Stock at a price per share equal to 105% of the stated value of such shares commencing after the 90th day following the closing of the 2022 Offering, subject to the holders’ rights to convert the shares prior to such redemption
CY2022	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	15750000	usd
CY2022	us-gaap	Increase In Carrying Amount Of Redeemable Preferred Stock IncreaseInCarryingAmountOfRedeemablePreferredStock	13365000	usd
CY2022Q4	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	2385000	usd
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CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	407933	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	56453	usd
CY2022	us-gaap	Deferred Compensation Arrangement With Individual Distribution Paid DeferredCompensationArrangementWithIndividualDistributionPaid	15692	usd
CY2021	us-gaap	Deferred Compensation Arrangement With Individual Distribution Paid DeferredCompensationArrangementWithIndividualDistributionPaid	0	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21666691	usd
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2548549	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2511114	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8.50
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	10.14
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CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	10.14
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	174351	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	174351	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	174351	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	174351	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets	457079	usd
CY2021Q2	us-gaap	Goodwill Goodwill	1125000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	667921	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	77158	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	77158	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	77158	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	77158	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	1376509	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	1376509	usd
CY2021Q2	DGLY	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Consideration Cash Paid BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedConsiderationCashPaid	1026509	usd
CY2022Q2	DGLY	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Consideration Cash Paid BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedConsiderationCashPaid	1026509	usd
CY2021Q2	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	350000	usd
CY2022Q2	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	350000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9403600	usd
CY2021Q3	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	4244400	usd
CY2021Q3	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	51432	usd
CY2022Q3	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6800000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1693333	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37009895	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21413434	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37009895	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21413434	usd
CY2022	us-gaap	Gross Profit GrossProfit	2321941	usd
CY2021	us-gaap	Gross Profit GrossProfit	5663775	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-29733258	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-14760910	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-29733258	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-14760910	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2176679	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	822489	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2176679	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	822489	usd
CY2022Q4	us-gaap	Assets Assets	56668062	usd
CY2021Q4	us-gaap	Assets Assets	82989197	usd
CY2022Q4	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	5230261	usd
CY2022Q4	DGLY	Inventory Valuation Reserves Ticketing Solutions InventoryValuationReservesTicketingSolutions	259280	usd

Files In Submission

Name	View Source	Status
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dgly-20221231_pre.xml	Edgar Link	unprocessable
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dgly-20221231.xsd	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
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R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
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R17.htm	Edgar Link	pending
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dgly-20221231_def.xml	Edgar Link	unprocessable
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form10-k_htm.xml	Edgar Link	completed
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R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
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$DGLY
DIGITAL ALLY, INC. Stock $dgly

2023 Q1 Form 10-K Financial Statement

#000149315223010358 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGLY DIGITAL ALLY, INC. Stock $dgly

2023 Q1 Form 10-K Financial Statement

#000149315223010358 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGLY
DIGITAL ALLY, INC. Stock $dgly