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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 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement File No. 333-146874, File No. 333-152684, File No. 333-180393, File No. 333-202943, and File No. 333-205136 on Forms S-8 and on File No. 333-195964, File No. 333-199098, File No. 333-202944 and File No. 333-206699 on Forms S-3 of Digital Ally, Inc. of our report dated March 7, 2016, relating to our audit of the consolidated financial statements which appear in this Annual Report on Form 10-K of Digital Ally, Inc. for the year ended December 31, 2015.
| /s/ RSM US LLP | |
| RSM US LLP | |
| Kansas City, Missouri | |
| March 7, 2016 |
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 | ||||