Item 5. Other Information
Item
5. Other Information.
Not
applicable.
61
Item
6. Exhibits.
(a)
Exhibits.
4.1
Form of Senior Secured Convertible Note, issued by Digital Ally, Inc. (incorporated by reference to Exhibit 4.1 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
4.2
Form of Warrant, issued by Digital Ally, Inc (incorporated by reference to Exhibit 4.2 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.1
Form of Securities Purchase Agreement between Digital Ally, Inc. and certain Purchaser (incorporated by reference to Exhibit 10.1 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.2
Form of Security Agreement between Digital Ally, Inc. and certain Purchasers (incorporated by reference to Exhibit 10.2 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.3
Form of Trademark Security Agreement between Digital Ally, Inc. and certain Purchasers (incorporated by reference to Exhibit 10.3 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.4
Form of Patent Security Agreement between Digital Ally, Inc. and certain Purchasers (incorporated by reference to Exhibit 10.4 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.5
Form of Subsidiary Guaranty by and among Digital Ally, Inc. and its direct and indirect subsidiaries (incorporated by reference to Exhibit 10.5 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
10.6
Form of Registration Rights Agreement between Digital Ally, Inc. and certain Purchasers (incorporated by reference to Exhibit 10.6 to Company’s Current Report on Form 8-K with the SEC on April 7, 2023).
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.INS
Inline
XBRL Instance Document
101.SCH
Inline
XBRL Schema Document
101.CAL
Inline
XBRL Calculation Linkbase Document
101.DEF
Inline
XBRL Definition Linkbase Document
101.LAB
Inline
XBRL Label Linkbase Document
101.PRE
Inline
XBRL Presentation Linkbase Document
104
Cover
Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit)
In
accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
62
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 14, 2024
DIGITAL
ALLY, INC.
By:
/s/
Stanton E. Ross
Name:
Stanton
E. Ross
Title:
Chief
Executive Officer
By:
/s/
Thomas J. Heckman
Name:
Thomas
J. Heckman
Title:
Chief
Financial Officer, Secretary and Treasurer (Principal Financial and Accounting Officer)
63
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.