SEC Info - Digital Ally Inc - ‘10-K’ for 12/31/15

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Digital Ally Inc – ‘10-K’ for 12/31/15

On: Monday, 3/7/16, at 5:19pm ET · For: 12/31/15 · Accession #: 1493152-16-7877 · File #: 1-33899

  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

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

Filing Submission 0001493152-16-007877 – SGML Text

Original SGML Text submitted by:	M2 Compliance LLC/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 5.6M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20160307-172228	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20160307-172228	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20160307-171942	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001493152-16-007877
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		97
<PERIOD>			20151231
<FILING-DATE>			20160307
<DATE-OF-FILING-DATE-CHANGE>	20160307

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		DIGITAL ALLY INC
<CIK>				0001342958
<ASSIGNED-SIC>			3663
<IRS-NUMBER>			200064269  ⇒ 20-0064269
<STATE-OF-INCORPORATION>	NV
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			001-33899
<FILM-NUMBER>			161489455
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			9705 LOIRET BLVD.
<CITY>				LENEXA
<STATE>				KS
<ZIP>				66219
<PHONE>				913-232-5349
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			9705 LOIRET BLVD.
<CITY>				LENEXA
<STATE>				KS
<ZIP>				66219
</MAIL-ADDRESS>
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Filing Submission 0001493152-16-007877 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Digital Ally Inc – ‘10-K’ for 12/31/15

On: Monday, 3/7/16, at 5:19pm ET · For: 12/31/15 · Accession #: 1493152-16-7877 · File #: 1-33899

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Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents