XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

OPERATING LEASE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Operating Lease |
SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES | The following sets forth the operating lease right of use assets and liabilities as of June 30, 2021: SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES
|  |  | 1 |
Assets: |  |  |  |
Operating lease right of use assets |  | $ | 722,843 |
Liabilities: |  |  |  |
Operating lease obligations-current portion |  | $ | 123,356 |
Operating lease obligations-less current portion |  | $ | 672,216 |
Total operating lease obligations |  | $ | 795,572 |
SCHEDULE OF COMPONENTS OF LEASE EXPENSES | The components of lease expense were as follows for the six months ended June 30, 2021: SCHEDULE OF COMPONENTS OF LEASE EXPENSES
|  |  | 1 |
Selling, general and administrative expenses |  | $ | 65,953 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | Following are the minimum lease payments for each year and in total. SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
Year ending December 31: |  |
2021 (July 1, 2021 to December 31, 2021) | $ | 91,272 |
2022 |  | 184,145 |
2023 |  | 184,241 |
2024 |  | 171,642 |
2025 & beyond |  | 348,446 |
Total undiscounted minimum future lease payments |  | 979,746 |
Imputed interest |  | (184,174 | )
Total operating lease liability | $ | 795,572 |

X
- References No definition available. + Details
Name: | DGLY_DisclosureOperatingLeaseAbstract
Namespace Prefix: | DGLY_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Components of Lease Expenses [Table Text Block] + References No definition available. + Details
Name: | DGLY_ScheduleOfComponentsOfLeaseExpenses
Namespace Prefix: | DGLY_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration