$DGLY
DIGITAL ALLY, INC. Stock $dgly

$dgly Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000149315223017331 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$8.280M	$7.697M	$10.29M
YoY Change	-11.46%	-25.23%	305.31%
Cost Of Revenue	$5.543M	$6.152M	$8.355M
YoY Change	-27.38%	-26.36%	385.77%
Gross Profit	$2.737M	$1.545M	$1.940M
YoY Change	59.22%	-20.36%	139.46%
Gross Profit Margin	33.06%	20.07%	18.84%
Selling, General & Admin	$7.678M	$7.718M	$8.245M
YoY Change	-8.38%	-6.4%	155.26%
% of Gross Profit	280.51%	499.59%	425.08%
Research & Development	$540.3K	$934.9K	$498.0K
YoY Change	0.01%	87.74%	10.67%
% of Gross Profit	19.74%	60.52%	25.68%
Depreciation & Amortization	$174.3K	$171.6K	$493.4K
YoY Change	-67.17%	-65.21%	722.33%
% of Gross Profit	6.37%	11.11%	25.44%
Operating Expenses	$8.218M	$8.653M	$8.743M
YoY Change	-7.88%	-1.03%	137.58%
Operating Profit	-$4.941M	-$6.173M	-$6.803M
YoY Change	-25.83%	-9.27%	137.05%
Interest Expense	$1.516M	$5.664K	$117.7K
YoY Change	17727.42%	-95.19%	-99.52%
% of Operating Profit
Other Income/Expense, Net	-$3.380M	$193.2K	-$12.61K
YoY Change	-156.53%	-1632.33%
Pretax Income	-$8.321M	-$5.980M	-$6.698M
YoY Change	1119.69%	-10.73%	-130.84%
Income Tax
% Of Pretax Income
Net Earnings	-$8.393M	-$6.106M	-$6.698M
YoY Change	687.72%	-8.84%	-130.84%
Net Earnings / Revenue	-101.37%	-79.33%	-65.06%
Basic Earnings Per Share	-$3.01	-$2.22	-$2.59
Diluted Earnings Per Share	-$3.01	-$2.22	-$129.6K
COMMON SHARES
Basic Shares Outstanding	2.755M shares	2.755M shares	2.547M shares
Diluted Shares Outstanding	2.786M shares	2.752M shares	2.547M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.924M	$2.860M	$20.56M
YoY Change	-78.27%	-86.09%	-69.6%
Cash & Equivalents	$2.924M	$2.860M	$20.56M
Short-Term Investments
Other Short-Term Assets	$6.962M	$7.782M	$10.27M
YoY Change	-11.99%	-24.24%	461.33%
Inventory	$5.840M	$5.921M	$9.406M
Prepaid Expenses	$6.962M	$7.782M
Receivables	$1.835M	$2.199M	$3.622M
Other Receivables	$2.753M	$2.592M	$1.980M
Total Short-Term Assets	$20.31M	$21.35M	$45.84M
YoY Change	-43.16%	-53.42%	-43.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.604M	$7.751M	$9.531M
YoY Change	-10.09%	-18.68%	552.83%
Goodwill
YoY Change
Intangibles	$17.20M	$17.55M
YoY Change	-7.88%
Long-Term Investments
YoY Change
Other Assets	$7.248M	$7.601M	$4.637M
YoY Change	4.94%	63.93%	246.01%
Total Long-Term Assets	$33.19M	$34.09M	$33.18M
YoY Change	-5.15%	2.73%	940.27%
TOTAL ASSETS
Total Short-Term Assets	$20.31M	$21.35M	$45.84M
Total Long-Term Assets	$33.19M	$34.09M	$33.18M
Total Assets	$53.50M	$55.44M	$79.03M
YoY Change	-24.35%	-29.84%	-6.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.54M	$12.49M	$7.727M
YoY Change	85.47%	61.61%	1053.23%
Accrued Expenses	$2.940M	$906.0K	$1.395M
YoY Change	160.0%	-35.06%	42.35%
Deferred Revenue	$2.905M	$2.625M	$1.789M
YoY Change	49.41%	46.75%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.469M	$1.103M	$662.7K
YoY Change	185.4%	66.43%	6527.2%
Total Short-Term Liabilities	$23.42M	$17.42M	$26.36M
YoY Change	17.1%	-33.92%	-11.96%
LONG-TERM LIABILITIES
Long-Term Debt	$158.6K	$254.9K	$1.249M
YoY Change	-78.98%	-79.59%	732.9%
Other Long-Term Liabilities	$7.466M	$7.296M	$3.939M
YoY Change	57.06%	85.24%	44.27%
Total Long-Term Liabilities	$158.6K	$254.9K	$5.188M
YoY Change	-78.98%	-95.09%	80.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.42M	$17.42M	$26.36M
Total Long-Term Liabilities	$158.6K	$254.9K	$5.188M
Total Liabilities	$31.05M	$24.97M	$31.49M
YoY Change	21.71%	-20.71%	-4.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$106.5M	-$98.09M
YoY Change	32.5%
Common Stock	$128.3M	$128.0M
YoY Change	2.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.81M	$29.90M	$47.54M
YoY Change
Total Liabilities & Shareholders Equity	$53.50M	$55.44M	$79.03M
YoY Change	-24.35%	-29.84%	-6.57%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$8.393M	-$6.106M	-$6.698M
YoY Change	687.72%	-8.84%	-130.84%
Depreciation, Depletion And Amortization	$174.3K	$171.6K	$493.4K
YoY Change	-67.17%	-65.21%	722.33%
Cash From Operating Activities	-$1.893M	-$1.217M	-$6.056M
YoY Change	-61.18%	-79.91%	88.65%
INVESTING ACTIVITIES
Capital Expenditures	$56.30K	$23.66K	-$1.812M
YoY Change	-133.78%	-101.31%	1711.72%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$1.384M
YoY Change		-100.0%
Cash From Investing Activities	-$56.30K	-$70.65K	-$3.195M
YoY Change	-66.21%	-97.79%	3095.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.014M	$615.0K	-2.196M
YoY Change	-197.59%	-128.01%	-103.3%
NET CHANGE
Cash From Operating Activities	-1.893M	-$1.217M	-6.056M
Cash From Investing Activities	-56.30K	-$70.65K	-3.195M
Cash From Financing Activities	2.014M	$615.0K	-2.196M
Net Change In Cash	64.15K	-$672.5K	-11.45M
YoY Change	-100.9%	-94.13%	-118.09%
FREE CASH FLOW
Cash From Operating Activities	-$1.893M	-$1.217M	-$6.056M
Capital Expenditures	$56.30K	$23.66K	-$1.812M
Free Cash Flow	-$1.949M	-$1.241M	-$4.244M
YoY Change	-58.61%	-70.77%	36.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q1	dei	Document Type DocumentType	10-Q
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CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-33899
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	Digital Ally, Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0064269
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	14001 Marshall Drive
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Lenexa
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	KS
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	66215
CY2023Q1	dei	City Area Code CityAreaCode	(913)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	814-7774
CY2023Q1	dei	Security12b Title Security12bTitle	Common stock, $0.001 par value per share
CY2023Q1	dei	Trading Symbol TradingSymbol	DGLY
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	193227	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	105096	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5979579	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6698242	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5979579	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6698242	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	126239	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-98094	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6105818	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6600148	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.22
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.22
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.59
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2751662	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2546552	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2751662	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2546552	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55863239	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	394749	usd
CY2022Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-2063768	usd
CY2022Q1	DGLY	Distribution To Noncontrolling Interest In Consolidated Subsidiary DistributionToNoncontrollingInterestInConsolidatedSubsidiary	-15692	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6698242	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47480286	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
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	114848	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5979579	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5979579	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30475792	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30475792	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-5979579	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-6698242	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	543110	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	493395	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	114848	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	394749	usd
CY2022Q1	DGLY	Change In Fair Value Of Warrant Derivative Liabilities ChangeInFairValueOfWarrantDerivativeLiabilities	148171	usd
CY2023Q1	us-gaap	Inventory Write Down InventoryWriteDown	80434	usd
CY2022Q1	us-gaap	Inventory Write Down InventoryWriteDown	18629	usd
CY2023Q1	DGLY	Provision For Doubtful Accounts Receivable ProvisionForDoubtfulAccountsReceivable	29025	usd
CY2022Q1	DGLY	Provision For Doubtful Accounts Receivable ProvisionForDoubtfulAccountsReceivable	-150636	usd
CY2023Q1	DGLY	Provision For Doubtful Lease Receivable ProvisionForDoubtfulLeaseReceivable	5000	usd
CY2023Q1	DGLY	Change In Fair Value Of Contingent Consideration Promissory Note ChangeInFairValueOfContingentConsiderationPromissoryNote	158021	usd
CY2022Q1	DGLY	Change In Fair Value Of Contingent Consideration Promissory Note ChangeInFairValueOfContingentConsiderationPromissoryNote	-56050	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	211201	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	744521	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-1479476	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-41928	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-837893	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-234987	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-684403	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	512817	usd
CY2023Q1	DGLY	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-110115	usd
CY2022Q1	DGLY	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-102165	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2445206	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2529277	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3009912	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2958343	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-184976	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-142043	usd
CY2023Q1	DGLY	Increase Decrease In Operating Lease Obligations IncreaseDecreaseInOperatingLeaseObligations	-110115	usd
CY2022Q1	DGLY	Increase Decrease In Operating Lease Obligations IncreaseDecreaseInOperatingLeaseObligations	-102164	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	15000	usd
CY2023Q1	DGLY	Increase Decrease In Lease Deposit IncreaseDecreaseInLeaseDeposit	10445	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	967561	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	656953	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1216876	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6055672	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23657	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1774592	usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	46988	usd
CY2022Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	37127	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1153627	usd
CY2022Q1	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	230000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-70645	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3195346	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2063768	usd
CY2022Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	15692	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1000000	usd
CY2023Q1	DGLY	Payments On Commercial Extension Of Credit Entertainment Segment PaymentsOnCommercialExtensionOfCreditEntertainmentSegment	264166	usd
CY2023Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	120789	usd
CY2022Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	116198	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	615045	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2195658	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-672476	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-11446676	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3532199	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	32007792	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2859723	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20561116	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	6348	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	18847	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9969	usd
CY2023Q1	DGLY	Restricted Common Stock Grant RestrictedCommonStockGrant	35	usd
CY2022Q1	DGLY	Restricted Common Stock Grant RestrictedCommonStockGrant	715	usd
CY2022Q1	us-gaap	Stock Issued1 StockIssued1	15	usd
CY2022Q1	DGLY	Issuance Of Contingent Consideration Promissory Note For Business And Asset Acquisitions IssuanceOfContingentConsiderationPromissoryNoteForBusinessAndAssetAcquisitions	855000	usd
CY2022Q1	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	190631	usd
CY2022Q1	DGLY	Goodwill Acquired In Business Acquisitions GoodwillAcquiredInBusinessAcquisitions	2100000	usd
CY2022Q1	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	387005	usd
CY2023Q1	DGLY	Commercial Extension Of Credit Repaid Through Accrued Revenue Entertainment Segment CommercialExtensionOfCreditRepaidThroughAccruedRevenueEntertainmentSegment	26977	usd
CY2023Q1	DGLY	Rou And Lease Liability Recorded On Extension Of Lease RouAndLeaseLiabilityRecordedOnExtensionOfLease	517039	usd
CY2022	us-gaap	Revenues Revenues	37000000.0	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-6105818	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1216876	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-70645	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	615045	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	500000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2154874	usd
CY2023Q1	DGLY	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	562809	usd
CY2023Q1	DGLY	Contract With Customer Liability Revenue Recognized Current ContractWithCustomerLiabilityRevenueRecognizedCurrent	92813	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2624870	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	5818082	usd
CY2023Q1	DGLY	Contract With Customer Liability Additions Non Current ContractWithCustomerLiabilityAdditionsNonCurrent	868211	usd
CY2023Q1	DGLY	Contract With Customer Liability Revenue Recognized Non Current ContractWithCustomerLiabilityRevenueRecognizedNonCurrent	370646	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	6315647	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	7972956	usd
CY2023Q1	DGLY	Contract With Customer Liability Addition ContractWithCustomerLiabilityAddition	1431020	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	463459	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	8940517	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1665519	usd
CY2022Q1	DGLY	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	280375	usd
CY2022Q1	DGLY	Contract With Customer Liability Revenue Recognized Current ContractWithCustomerLiabilityRevenueRecognizedCurrent	157173	usd
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1788721	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2687786	usd
CY2022Q1	DGLY	Contract With Customer Liability Additions Non Current ContractWithCustomerLiabilityAdditionsNonCurrent	897438	usd
CY2022Q1	DGLY	Contract With Customer Liability Revenue Recognized Non Current ContractWithCustomerLiabilityRevenueRecognizedNonCurrent	363687	usd
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3221537	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4353305	usd
CY2022Q1	DGLY	Contract With Customer Liability Addition ContractWithCustomerLiabilityAddition	1177813	usd
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	520860	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5010258	usd
CY2023Q1	DGLY	Sales Returns And Allowances SalesReturnsAndAllowances	116642	usd
CY2022	DGLY	Sales Returns And Allowances SalesReturnsAndAllowances	118027	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_zZWfzEozr9ya" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span><span id="xdx_869_zAby1ACjyVe8">Use of Estimates</span>:</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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: 0pt; text-align: justify; text-indent: 27pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	2859723	usd
CY2023Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2859723	usd
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
CY2023Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	2021428	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	2495189	usd
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	836615	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	970527	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	3923281	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4509165	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	11665	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3164	usd
CY2023Q1	DGLY	Inventory Finished Goods Video Solutions InventoryFinishedGoodsVideoSolutions	6558625	usd
CY2022Q4	DGLY	Inventory Finished Goods Video Solutions InventoryFinishedGoodsVideoSolutions	6846091	usd
CY2023Q1	us-gaap	Inventory Gross InventoryGross	11330186	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	12328947	usd
CY2023Q1	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	5089903	usd
CY2022Q4	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	5230261	usd
CY2023Q1	DGLY	Inventory Valuation Reserves Ticketing Solutions InventoryValuationReservesTicketingSolutions	319204	usd
CY2022Q4	DGLY	Inventory Valuation Reserves Ticketing Solutions InventoryValuationReservesTicketingSolutions	259280	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	5921079	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	6839406	usd
CY2023Q1	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	173630	usd
CY2022Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	171071	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	150000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	324129	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	388955	usd
CY2023Q1	DGLY	Business Combination Contingent Consideration Liability One BusinessCombinationContingentConsiderationLiabilityOne	147047	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability One BusinessCombinationContingentConsiderationLiabilityOne	176456	usd
CY2023Q1	DGLY	Business Combination Contingent Consideration Liability Two BusinessCombinationContingentConsiderationLiabilityTwo	6926	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability Two BusinessCombinationContingentConsiderationLiabilityTwo	208083	usd
CY2023Q1	DGLY	Business Combination Contingent Consideration Liability Three BusinessCombinationContingentConsiderationLiabilityThree	20928	usd
CY2022Q4	DGLY	Business Combination Contingent Consideration Liability Three BusinessCombinationContingentConsiderationLiabilityThree	4346	usd
CY2023Q1	us-gaap	Entertainment License Agreement For Program Material Liability EntertainmentLicenseAgreementForProgramMaterialLiability	708857	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	1357887	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	927840	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1102943	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	485373	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	254944	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	442467	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1005718	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	207673	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3412	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3542	usd
CY2023Q1	DGLY	Long Term Debt Maturities Repayments Of Principal After Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearThree	137542	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	1357887	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	291143	usd
CY2023Q1	us-gaap	Principal Amount Outstanding Of Loans Held In Portfolio PrincipalAmountOutstandingOfLoansHeldInPortfolio	708857	usd
CY2023Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	499029	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	777840	usd
CY2023Q1	DGLY	Product Warranty Accrual Warrant Current ProductWarrantyAccrualWarrantCurrent	19261	usd
CY2022Q4	DGLY	Product Warranty Accrual Warrant Current ProductWarrantyAccrualWarrantCurrent	15694	usd
CY2023Q1	DGLY	Accrued Litigation Costs AccruedLitigationCosts	247984	usd
CY2022Q4	DGLY	Accrued Litigation Costs AccruedLitigationCosts	247984	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	59075	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	55000	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	316114	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	504020	usd
CY2023Q1	DGLY	Accrued Sales Returns And Allowances Current AccruedSalesReturnsAndAllowancesCurrent	116643	usd
CY2022Q4	DGLY	Accrued Sales Returns And Allowances Current AccruedSalesReturnsAndAllowancesCurrent	118026	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	50727	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	46408	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	96187	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	103835	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	905991	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1090967	usd
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	15694	usd
CY2023Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	20708	usd
CY2023Q1	DGLY	Product Warranty Accrual Charges Applied To Warranty Reserve ProductWarrantyAccrualChargesAppliedToWarrantyReserve	-17141	usd
CY2023Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	19261	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	1	pure
CY2022Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	1	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1	pure
CY2023Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	113300000	usd
CY2023Q1	DGLY	Prepaid Inventory PrepaidInventory	5925548	usd
CY2022Q4	DGLY	Prepaid Inventory PrepaidInventory	6110321	usd
CY2023Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	1397068	usd
CY2022Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1931628	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	459394	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	424464	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7782010	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8466413	usd
CY2023Q1	DGLY	Building Building	4537037	usd
CY2022Q4	DGLY	Building Building	4537037	usd
CY2023Q1	us-gaap	Land Land	739734	usd
CY2022Q4	us-gaap	Land Land	739734	usd
CY2023Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2072295	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2048169	usd
CY2023Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	51302	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	51302	usd
CY2023Q1	DGLY	Demonstration And Tradeshow Equipment Gross DemonstrationAndTradeshowEquipmentGross	72341	usd
CY2022Q4	DGLY	Demonstration And Tradeshow Equipment Gross DemonstrationAndTradeshowEquipmentGross	72341	usd
CY2023Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1334374	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1334374	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8807083	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8782957	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1056371	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	884271	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7750712	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7898686	usd
CY2023Q1	us-gaap	Depreciation Depreciation	171631	usd
CY2022Q1	us-gaap	Depreciation Depreciation	135438	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1189053	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	287520	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	969728	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1257248	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	291559	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	336992	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	290417	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	271868	usd
CY2023Q1	DGLY	Lessee Operating Lease Liability Payments Due After Year Three LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree	334651	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1525487	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	268239	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1257248	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	20133554	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2585075	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17548479	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
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	371478	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	357966	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1113133	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1432808	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1340312	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	856330	usd
CY2023Q1	DGLY	Finite Lived Intangible Assets Amortization Expense Year Three And There After FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeAndThereAfter	734717	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5477300	usd
CY2023Q1	DGLY	Lease Receivable Noncurrent LeaseReceivableNoncurrent	5071750	usd
CY2022Q4	DGLY	Lease Receivable Noncurrent LeaseReceivableNoncurrent	4700923	usd
CY2023Q1	DGLY	Sponsorship Network Noncurrent SponsorshipNetworkNoncurrent	2149520	usd
CY2022Q4	DGLY	Sponsorship Network Noncurrent SponsorshipNetworkNoncurrent	116828	usd
CY2023Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	379617	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	337930	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7600887	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5155681	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	114848	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	394749	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	333750	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	137042	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	0	usd
CY2023Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	53600	shares
CY2023Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y7M6D
CY2023Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	53600	shares
CY2023Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P6Y7M6D
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Remainder Of Fiscal Year NumberOfRestrictedShareNonVestInRemainderOfFiscalYear	30375	shares
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Year One NumberOfRestrictedShareNonVestInYearOne	28750	shares
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Year Two NumberOfRestrictedShareNonVestInYearTwo	20000	shares
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Year Three NumberOfRestrictedShareNonVestInYearThree	4625	shares
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Year Four NumberOfRestrictedShareNonVestInYearFour	2500	shares
CY2023Q1	DGLY	Number Of Restricted Share Non Vest In Year Five NumberOfRestrictedShareNonVestInYearFive	1000	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
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P4M
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-20 reverse stock split
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	126239	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-98094	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6105818	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6600148	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2751662	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2546552	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2751662	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2546552	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.22
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.22
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.59
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
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6800000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2010833	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7697190	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10294781	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	1544792	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	1939619	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-6172806	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-6803338	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	543110	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	493395	usd
CY2023Q1	us-gaap	Assets Assets	55443244	usd
CY2022Q4	us-gaap	Assets Assets	56668062	usd
CY2023Q1	DGLY	Inventory Valuation Reserves Video Solutions InventoryValuationReservesVideoSolutions	5089903	usd
CY2023Q1	DGLY	Inventory Valuation Reserves Ticketing Solutions InventoryValuationReservesTicketingSolutions	319204	usd

Files In Submission

Name	View Source	Status
dgly-20230331_cal.xml	Edgar Link	unprocessable
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0001493152-23-017331-index.html	Edgar Link	pending
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0001493152-23-017331-xbrl.zip	Edgar Link	pending
dgly-20230331.xsd	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
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$DGLY
DIGITAL ALLY, INC. Stock $dgly

2023 Q2 Form 10-Q Financial Statement

#000149315223017331 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGLY DIGITAL ALLY, INC. Stock $dgly

2023 Q2 Form 10-Q Financial Statement

#000149315223017331 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DGLY
DIGITAL ALLY, INC. Stock $dgly