Duos Technologies Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

NOTE 3 - DEBT (Narrative) (Details)

NOTE 3 - DEBT (Narrative) (Details) - USD ($)					1 Months Ended				6 Months Ended
NOTE 3 - DEBT (Narrative) (Details) - USD ($)	Dec. 03, 2016	Jul. 15, 2016	Apr. 02, 2016	Jan. 11, 2016	Mar. 31, 2016	Jan. 24, 2016	Oct. 23, 2015	Apr. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Mar. 30, 2016	Feb. 03, 2016	Dec. 31, 2015	Dec. 23, 2015	Sep. 15, 2015	Apr. 02, 2015
Interest payment				$ 3,230					$ 79,498
Debenture issued									$ 179,024
Warrant exercise price									$ 0.30
Warrants issued to placement agent									3,600,840
Original issue discount									$ 725,361
Total amount due to shareholder									$ 36,286				30,070
Strike price									$ 0.30
CW Electric [Member]
Accrued interest balance			$ 8,032
Remitted amount out of proceeds in final settlement			558,032
Agreed settlement amount			$ 550,000
Placement Agent [Member]
Expiration period			3 years
Payment to placement agent			$ 142,000
Warrants compensation paid to placement agent			$ 200,000
Strike price			$ 0.40
Warrant [Member]
Notes payable outstanding balance									$ 21,010
Wife of CEO [Member]
Notes payable outstanding balance									56,500				36,500
Accrued interest balance									5,214				3,052
Proceeds from loan						$ 20,000
Former CEO of ISA [Member]
Notes payable outstanding balance									12,170
Shareholder [Member]
Notes payable outstanding balance									241,346
Accrued interest balance			$ 7,078
Principal amount paid			125,000
Total amount due to shareholder			$ 132,078
Stockholder [Member]
Notes payable outstanding balance													52,500
Accrued interest balance									0				4,578
Loss on conversion									55,484
Facility Team [Member]
Notes payable outstanding balance									37,500
Vendor [Member]
Notes payable outstanding balance									50,000				50,000
Accrued interest balance									$ 4,511				$ 4,723
Monthly interest rate									0.00%				1.00%
Debt Purchase Agreement [Member]
Notes payable outstanding balance									$ 93,950				$ 93,950
Accrued interest balance									8,454				4,228
Premium									46,975
Private Placement [Member]
Aggregate principal amount of note					$ 1,800,000
Original issue discount					5.00%
Senior secured and warrant exercisable securities, shares					2,500,000						250,000
Expiration period					5 years
Warrant exercise price					$ 0.35						$ 0.40
Fair value of the warrants					$ 466,031
Accrued interest rate					14.00%
Additional accrued interest rate					2.00%
Postponement payment					$ 5,000
Placement agents fees					137,000
Total debt funding					$ 1,800,000
Warrants issued to placement agent					200,000
Warrants issued to placement agent, fair value					$ 43,272
Payment of additional obligations at closing					690,110
Net proceeds from placement agreement					1,518,000
Debt issuance expenses					40,000
Original issue discount					90,000
Warrants compensation paid to placement agent											$ 200,000
Legel fees					10,000
Total cash issue costs					$ 192,000
CEO [Member]
Accrued interest balance									46,306				43,381
CFO [Member]
Notes payable outstanding balance									31,973
Third Party - Insurance Note 1 [Member]
Monthly installments of principal and interest							$ 2,229
Interest rate														9.75%
Notes payable outstanding balance									8,737				21,325	$ 21,325
Third Party - Insurance Note 2 [Member]
Interest rate															9.75%
Notes payable outstanding balance									1,491				11,277		$ 18,823
Third Party - Insurance Note 2 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest		$ 1,678
Third Party - Insurance Note 3 [Member]
Interest rate												8.05%
Notes payable outstanding balance									75,132			$ 123,571
Third Party - Insurance Note 3 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest	$ 12,818
Third Party - Insurance Note 4 [Member]
Monthly installments of principal and interest								$ 5,775
Interest rate																9.24%
Notes payable outstanding balance									$ 44,693				$ 11,422			$ 65,000
Third Party - Insurance Note 5 [Member]
Notes payable outstanding balance																$ 11,422