XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1

SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Payables and Accruals [Abstract]
Accrued warranty expense	$ 11,615	$ 11,615
Accrued payroll and related fringes	87,703	428,380
Accrued sales returns and allowances	93,170	93,170
Accrued sales taxes	113,816	104,404
Accrued interest - related party	5,918	492,177
Accrued board of directors’ fees	40,000	197,000
Customer deposits	2,400	165,779
Other	176,931	21,983
Total accrued expenses	$ 531,553	$ 1,514,508

X

- Definition

Accrued board of directors’ fees.

+ References

No definition available.

+ Details

Name:	DGLY_AccruedBoardOfDirectorsFees
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Accrued interest related party current.

+ References

No definition available.

+ Details

Name:	DGLY_AccruedInterestRelatedPartyCurrent
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Accrued sales returns and allowances current.

+ References

No definition available.

+ Details

Name:	DGLY_AccruedSalesReturnsAndAllowancesCurrent
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Accrued sales taxes current.

+ References

No definition available.

+ Details

Name:	DGLY_AccruedSalesTaxesCurrent
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Customers deposits.

+ References

No definition available.

+ Details

Name:	DGLY_CustomersDepositsCurrent
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Accrued warranty expense.

+ References

No definition available.

+ Details

Name:	DGLY_ProductWarrantyAccrualWarrantCurrent
Namespace Prefix:	DGLY_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccruedPayrollTaxesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration