Regulatory Filings • Mar 31, 2025
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Download Source FileNT 10-K 1 formnt10-k.htm
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File Number: 001-33899
| (Check
one): | ☐
Form 20-F | ☐
Form 11-K |
| --- | --- | --- |
| ☐
Form 10-D | ☐
Form N-CEN | ☐
Form N-CSR |
For Period Ended: December 31, 2024
| ☐ | Transition
Report on Form 10-K |
| --- | --- |
| ☐ | Transition
Report on Form 20-F |
| ☐ | Transition
Report on Form 11-K |
| ☐ | Transition
Report on Form 10-Q |
| ☐ | Transition
Report on Form N-SAR |
For the Transition Period Ended: _____
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: Not applicable
PART I - REGISTRANT INFORMATION
| Full
Name of Registrant: | Digital
Ally, Inc. |
| --- | --- |
| Former
Name if Applicable: | Not
Applicable |
| Address
of Principal Executive Office: | 14001
Marshall Drive, Lenexa, KS 66215 |
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PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed (Check box if appropriate).
| | (a) | The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
| --- | --- | --- |
| ☒ | (b) | The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion
thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report
or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the
fifth calendar day following the prescribed due date; and |
| | (c) | The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III - NARRATIVE
State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR or the transition report or portion thereof, could not be filed within the prescribed period.
The Company auditors are in the process of auditing the financial information of the Company. Due to unforeseeable circumstances financial information to be contained in registrants Form 10-K for the year ended December 31, 2024, cannot be completed on a timely basis, without incurring undue hardship and expense due to unforeseeable circumstances.
The Company undertakes the responsibility to file such report no later than fifteen (15) days after its original date.
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PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification:
Thomas J. Heckman, Chief Financial Officer Telephone: (913) 814-7774
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If the answer is no, identify report(s). ☒ Yes ☐ No
(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒ No
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
Digital Ally, Inc. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
| Dated:
March 31, 2025 | /s/
Thomas J. Heckman |
| --- | --- |
| By: | Thomas J. Heckman |
| Its: | Chief Financial Officer |
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