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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/16 Digital Ally Inc 10-K 12/31/15 95:5.7M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 404K
2: EX-21.1 Subsidiaries List HTML 29K
3: EX-23.1 Consent of Experts or Counsel HTML 29K
4: EX-23.2 Consent of Experts or Counsel HTML 29K
5: EX-24.1 Power of Attorney HTML 31K
10: EX-99.1 Miscellaneous Exhibit HTML 310K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document and Entity Information HTML 55K
18: R2 Consolidated Balance Sheets HTML 124K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
20: R4 Consolidated Statements of Operations HTML 95K
21: R5 Consolidated Statements of Stockholders' Equity HTML 100K
22: R6 Consolidated Statements of Stockholders' Equity HTML 30K
(Parenthetical)
23: R7 Consolidated Statements of Cash Flows HTML 150K
24: R8 Nature of Business and Summary of Significant HTML 74K
Accounting Policies
25: R9 Concentration of Credit Risk and Major Customers HTML 35K
26: R10 Accounts Receivable - Allowance for Doubtful HTML 35K
Accounts
27: R11 Inventories HTML 38K
28: R12 Furnitures, Fixtures and Equipment HTML 48K
29: R13 Intangible Assets HTML 58K
30: R14 Subordinated Notes Payable, Secured Convertible HTML 71K
Note Payable, and Capital Lease Obligations
31: R15 Fair Value Measurement HTML 51K
32: R16 Accrued Expenses HTML 38K
33: R17 Common Stock HTML 44K
34: R18 Income Taxes HTML 67K
35: R19 Commitments and Contingencies HTML 70K
36: R20 Stock-Based Compensation HTML 62K
37: R21 Common Stock Purchase Warrants HTML 39K
38: R22 Related Party Transactions HTML 33K
39: R23 Net Loss Per Share HTML 38K
40: R24 Subsequent Events HTML 33K
41: R25 Nature of Business and Summary of Significant HTML 135K
Accounting Policies (Policies)
42: R26 Nature of Business and Summary of Significant HTML 35K
Accounting Policies (Tables)
43: R27 Accounts Receivable - Allowance for Doubtful HTML 34K
Accounts (Tables)
44: R28 Inventories (Tables) HTML 36K
45: R29 Furniture, Fixtures and Equipment (Tables) HTML 41K
46: R30 Intangible Assets (Table) HTML 59K
47: R31 Subordinated Notes Payable, Secured Convertible HTML 51K
Note Payable, and Capital Lease Obligations
(Tables)
48: R32 Fair Value Measurement (Tables) HTML 48K
49: R33 Accrued Expenses (Tables) HTML 40K
50: R34 Income Taxes (Tables) HTML 64K
51: R35 Commitments and Contingencies (Tables) HTML 36K
52: R36 Stock-Based Compensation (Tables) HTML 59K
53: R37 Common Stock Purchase Warrants (Tables) HTML 42K
54: R38 Net Loss Per Share (Tables) HTML 36K
55: R39 Nature of Business and Summary of Significant HTML 50K
Accounting Policies (Details Narrative)
56: R40 Nature of Business and Summary of Significant HTML 32K
Accounting Policies - Summary of Sales by
Geographic Area (Details)
57: R41 Concentration of Credit Risk and Major Customers HTML 37K
(Details Narrative)
58: R42 Accounts Receivable - Allowance for Doubtful HTML 36K
Accounts - Schedule of Allowance for Doubtful
Accounts Receivable (Details)
59: R43 Inventories (Details Narrative) HTML 30K
60: R44 Inventories - Schedule of Inventories (Details) HTML 42K
61: R45 Furniture, Fixtures and Equipment (Details HTML 30K
Narrative)
62: R46 Furniture, Fixtures and Equipment - Schedule of HTML 67K
Furniture, Fixtures and Equipment (Details)
63: R47 Intangible Assets (Details Narrative) HTML 31K
64: R48 Intangible Assets - Schedule of Intangible Assets HTML 47K
(Details)
65: R49 Intangible Assets - Schedule of Estimated HTML 41K
Amortization for Intangible Assets (Details)
66: R50 Subordinated Notes Payable, Secured Convertible HTML 169K
Note Payable, and Capital Lease Obligations
(Details Narrative)
67: R51 Subordinated Notes Payable, Secured Convertible HTML 41K
Note Payable, and Capital Lease Obligations -
Summary of Notes Payable (Details)
68: R52 Subordinated Notes Payable, Secured Convertible HTML 36K
Note Payable, and Capital Lease Obligations -
Summary of Secured Convertible Note Payable
(Details)
69: R53 Subordinated Notes Payable, Secured Convertible HTML 53K
Note Payable, and Capital Lease Obligations -
Summary of Future Minimum Lease Payments (Details)
70: R54 Subordinated Notes Payable, Secured Convertible HTML 35K
Note Payable, and Capital Lease Obligations -
Summary of Assets Under Capital Leases (Details)
71: R55 Fair Value Measurement - Financial Assets and HTML 40K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
72: R56 Fair Value Measurement - Fair Value Measurements HTML 43K
Change in Level Three Inputs (Details)
73: R57 Accrued Expenses - Schedule of Accrued Expenses HTML 54K
(Details)
74: R58 Accrued Expenses - Schedule of Accrued Warranty HTML 36K
Expense (Details)
75: R59 Common Stock (Details Narrative) HTML 80K
76: R60 Income Taxes (Details Narrative) HTML 59K
77: R61 Income Taxes - Schedule of Components of Income HTML 45K
Tax (Provision) (Details)
78: R62 Income Taxes - Schedule of Reconciliation of the HTML 52K
Income Tax (Provision) (Details)
79: R63 Income Taxes - Schedule of Significant Components HTML 93K
of the Company's Deferred Tax Assets (Liabilities)
(Details)
80: R64 Commitments and Contingencies (Details Narrative) HTML 70K
81: R65 Commitments and Contingencies - Schedule of Future HTML 44K
Minimum Lease Payments (Details)
82: R66 Commitments and Contingencies - Schedule of Future HTML 35K
Sponsorship Fee (Details)
83: R67 Stock-Based Compensation (Details Narrative) HTML 60K
84: R68 Stock-Based Compensation - Summary of Stock HTML 57K
Options Outstanding (Details)
85: R69 Stock-Based Compensation - Shares Authorized Under HTML 72K
Stock Option Plans by Exercise Price Range
(Details)
86: R70 Stock-Based Compensation - Summary of Restricted HTML 49K
Stock Activity (Details)
87: R71 Stock-Based Compensation - Non-vested Balance of HTML 34K
Restricted Stock (Details)
88: R72 Common Stock Purchase Warrants (Details Narrative) HTML 49K
89: R73 Common Stock Purchase Warrants - Summary of HTML 46K
Warrant Activity (Details)
90: R74 Common Stock Purchase Warrants - Summary of Range HTML 50K
of Exercise Prices and Weighted Average Remaining
Contractual Life of Warrants (Details)
91: R75 Related Party Transactions (Details Narrative) HTML 34K
92: R76 Net Loss Per Share - Calculation of Weighted HTML 50K
Average Number of Shares Outstanding and Loss per
Share Outstanding (Details)
94: XML IDEA XML File -- Filing Summary XML 170K
93: EXCEL IDEA Workbook of Financial Reports XLSX 99K
11: EX-101.INS XBRL Instance -- dgly-20151231 XML 1.44M
13: EX-101.CAL XBRL Calculations -- dgly-20151231_cal XML 280K
14: EX-101.DEF XBRL Definitions -- dgly-20151231_def XML 569K
15: EX-101.LAB XBRL Labels -- dgly-20151231_lab XML 1.26M
16: EX-101.PRE XBRL Presentations -- dgly-20151231_pre XML 932K
12: EX-101.SCH XBRL Schema -- dgly-20151231 XSD 197K
95: ZIP XBRL Zipped Folder -- 0001493152-16-007877-xbrl Zip 159K
EXHIBIT 24.1
POWER OF ATTORNEY
Each person whose signature appears below, hereby authorizes and appoints Stanton E. Ross and Thomas J. Heckman or either of them as his attorneys-in-fact with full power of substitution and re-substitution, to sign and file on his behalf individually and in each such capacity stated, below, the Annual Report of Digital Ally, Inc. on Form 10-K for the year ending December 31, 2015, and any amendments thereto to be filed with the Securities and Exchange Commission, the NASDAQ Stock Market or similar body, and otherwise, as fully as such person could do in person, hereby verifying and confirming all that said attorneys-in-fact, or their or his substitutes or substitute, may lawfully do or cause to be done by virtue hereof.
| SIGNATURE AND TITLE | DATE | |
| /s/ Stanton E. Ross | March 7, 2016 | |
| Stanton E. Ross, Director and Chief Executive Officer | ||
| /s/ Leroy C. Richie | March 7, 2016 | |
| Leroy C. Richie, Director | ||
| /s/ Elliot M. Kaplan | March 7, 2016 | |
| Elliot M. Kaplan, Director | ||
| /s/ Daniel F. Hutchins | March 7, 2016 | |
| Daniel F. Hutchins, Director | ||
| /s/ Thomas J. Heckman | March 7, 2016 | |
| Thomas J. Heckman, Chief Financial Officer, Secretary and Treasurer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/7/16 | 8-K | ||
| For Period end: | 12/31/15 | 5, 8-K | ||
| List all Filings | ||||