Item 5. Other Information
Item 5. Other Information.
Not applicable.
48
Item 6. Exhibits.
(a) Exhibits.
31.1
Certificate of Stanton E. Ross pursuant to Rule 13a-14(a) under the Securities and Exchange Act of 1934, as amended.
31.2
Certificate of Thomas J. Heckman pursuant to Rule 13a-14(a) under the Securities and Exchange Act of 1934, as amended.
32.1
Certificate of Stanton E. Ross pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934, as amended.
32.2
Certificate of Thomas J. Heckman pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934, as amended.
101
Interactive Data Files (embedded within the Inline XBRL
document)
104
Cover Page Interactive Data File (formatted as Inline
XBRL and contained in Exhibit 101)
In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being
furnished and not filed.
49
Signatures
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
duly authorized.
Date: August 18, 2021
DIGITAL ALLY, INC.
By:
/s/ Stanton E. Ross
Name:
Stanton E. Ross
Title:
President and Chief Executive Officer
By:
/s/ Thomas J. Heckman
Name:
Thomas J. Heckman
Title:
Chief Financial Officer, Secretary, Treasurer and Principal Accounting Officer
50
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.