XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF DEFERRED REVENUES | SCHEDULE OF DEFERRED REVENUES
|  | June 30, 2025 |
|  | December 31, 2024 |  |  | Additions/ Reclass |  |  | Recognized Revenue |  |  | June 30, 2025 |
Deferred revenue, current |  | $ | 4,215,401 |  |  | $ | 1,046,605 |  |  | $ | 1,916,737 |  |  | $ | 3,345,269 |
Deferred revenue, non-current |  |  | 6,317,472 |  |  |  | 701,586 |  |  |  | 1,489,266 |  |  |  | 5,529,792 |
|  | $ | 10,532,873 |  |  | $ | 1,748,191 |  |  | $ | 3,406,003 |  |  | $ | 8,875,061 |
|  | December 31, 2024 |
|  | December 31, 2023 |  |  | Additions/ Reclass |  |  | Recognized Revenue |  |  | December 31, 2024 |
Deferred revenue, current |  | $ | 2,937,168 |  |  | $ | 2,799,956 |  |  | $ | 1,521,723 |  |  | $ | 4,215,401 |
Deferred revenue, non-current |  |  | 7,340,459 |  |  |  | 1,814,351 |  |  |  | 2,837,338 |  |  |  | 6,317,472 |
|  | $ | 10,277,627 |  |  | $ | 4,614,307 |  |  | $ | 4,359,061 |  |  | $ | 10,532,873 |
SCHEDULE OF RECONCILIATION OF CASH AND CASH EQUIVALENTS | The following table provides a reconciliation of cash and cash equivalents in the condensed consolidated balance sheets to cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows: SCHEDULE OF RECONCILIATION OF CASH AND CASH EQUIVALENTS
|  | June 30, 2025 |  |  | June 30, 2024 |
Cash and cash equivalents |  | $ | 622,820 |  |  | $ | 517,113 |
Long-term restricted cash included in other assets |  |  | — |  |  |  | 97,600 |
Total cash, cash equivalents and restricted cash in the statements of cash flows |  | $ | 622,820 |  |  | $ | 614,713 |

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

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

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration