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

Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)															1 Months Ended		3 Months Ended							9 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Aug. 30, 2023	Aug. 02, 2023	Jul. 02, 2023	Jun. 30, 2023	Apr. 02, 2023	Mar. 27, 2023	Oct. 29, 2022	Aug. 25, 2022	Feb. 21, 2022	Feb. 03, 2022	Jan. 11, 2022	Jan. 02, 2022	May 12, 2021	Feb. 26, 2021	Sep. 30, 2022	Jan. 31, 2022	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 29, 2023	Sep. 28, 2022	Dec. 31, 2021
Class of Stock [Line Items]
Preferred stock, shares authorized																	10,000,000			10,000,000				10,000,000
Preferred stock, par value																	$ 0.001			$ 0.001				$ 0.001
Conversion price																	$ 0.003							$ 0.003
Proceeds from convertible preferred stock		$ 5,000,000
Actual costs																	$ 17,645
Excess cost																	281,500
Series F preferred convertible preferred stock, Shares		5,000
Conversion of shares											710
Conversion price											$ 5.50
Number of shares issued, shares									198,750	1,325,000															818,335
Number of shares issued, value									$ 795,000	$ 5,300,000															$ 2,455,003
Purchase price per share									$ 4	$ 4					$ 3						$ 3				$ 3
Proceeds from offering cost									$ 739,350	$ 4,779,000															$ 2,194,187
Aggregate common stock									$ 50,000,000
Stock issued for services, value																	40,565	$ 32,500	$ 32,500		$ 40,000	$ 40,000	$ 40,000
Converted to common stock shares								121,572
Accrued liability																	72,801							$ 72,801
Stock-based compensation expense																	32,728			$ 25,000				98,945
Fair market value percentage																				85.00%
Common stock issued																				1,000,000
Total compensation cost																	$ 592,927							592,927
Non-qualified stock options, charge																								$ 499,590	592,177
Plan 2021 [Member]
Class of Stock [Line Items]
Number of shares issued, shares													1,000,000
Number of incentive stock options																	882,636			495,000				882,636
Plan 2016 [Member]
Class of Stock [Line Items]
Number of incentive stock options																	269,658			271,266				269,658
Non Plan [Member]
Class of Stock [Line Items]
Number of incentive stock options																	160,000			160,000				160,000
Employee Stock Purchase Plan [Member] \| Call Option [Member]
Class of Stock [Line Items]
Purchase discount, percentage																								85.00%
Employee Stock Purchase Plan [Member] \| Put Option [Member]
Class of Stock [Line Items]
Purchase discount, percentage																								15.00%
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Purchase price per share				$ 1.79														$ 1.79
Stock issued for services , shares				65,561
Total employee participation amount				$ 117,048
Number of incentive stock options																	1,217,775			926,266				1,217,775				431,266
Number of incentive stock options																	581,325			404,599				581,325
Non Qualified Stock Options [Member]
Class of Stock [Line Items]
Options to purchase shares of common stock												665,000
Strike price					$ 4.22							$ 6.41
Shares available for grant												1,596,804
Expected term												3 years
Expected volatility												72.00%
Discount rate												0.97%
Non-qualified stock options, granted	70,000		50,000		353,117
Non-qualified stock options, forfeited					60,000
Non-qualified stock options, net issuance					293,117
Non-qualified stock options, charge					$ 567,569
Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																	7,910	5,645	12,463		9,758	10,668	7,198
Stock issued for services, value																	$ 8	$ 6	$ 12		$ 10	$ 10	$ 7
Common Stock [Member] \| Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Purchase discount, percentage																								15.00%
Director [Member]
Class of Stock [Line Items]
Stock issued for services , shares																					9,758	10,668	7,198
Stock issued for services, value																					$ 40,000	$ 40,000	$ 40,000
Three Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																		5,645	12,463
Stock issued for services, value																		$ 32,500	$ 32,500
Weighted average price per share				$ 5.76														$ 5.76	$ 2.61
Four Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																	7,910
Stock issued for services, value																	$ 40,565
Weighted average price per share																										$ 5.13
Employees And Directors [Member]
Class of Stock [Line Items]
Stock-based compensation expense																								$ 400,645	$ 592,177
Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock														$ 4,500,000
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized																	15,000			15,000				15,000
Preferred stock, par value																	$ 1,000			$ 1,000				$ 1,000
Preferred stock, shares issued																	0			0				0
Preferred stock, shares outstanding																	0			0				0
Preferred stock, conversion price per share																	$ 7			$ 7				$ 7
Converted to common stock shares								851
Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Conversion of stock, value																								$ 1,000
Conversion price																	$ 7.00							$ 7.00
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized																	5,000			5,000				5,000
Preferred stock, par value																	$ 1,000			$ 1,000				$ 1,000
Preferred stock, shares issued																	0			0				0
Preferred stock, shares outstanding																	0			0				0
Preferred stock voting rights																								Each share of Series C Convertible Preferred Stock has 172 votes
Preferred stock, conversion price per share																	$ 5.50			$ 5.50				$ 5.50
Series C preferred converted to common stock, shares																454,546
Conversion of shares											1,790
Convertible Series D Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized																	4,000			4,000				4,000			4,000
Preferred stock, par value																	$ 1,000			$ 1,000				$ 1,000			$ 1,000
Preferred stock, shares issued																	1,299			1,299				1,299
Preferred stock, shares outstanding																	1,299			1,299				1,299
Preferred stock voting rights																								Each share of Series D Convertible Preferred Stock has 333 votes
Preferred stock, conversion price per share																	$ 3			$ 3				$ 3
Conversion price																	$ 3.00							$ 3.00
Series D Convertible Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued															999						999				999
Proceeds from convertible preferred stock															$ 999,000
Series D Convertible Preferred Stock [Member] \| Private Placement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued							300
Proceeds from convertible preferred stock							$ 300,000
Convertible Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized																	30,000			30,000				30,000
Preferred stock, par value						$ 1,000											$ 1,000			$ 1,000				$ 1,000
Preferred stock, shares issued						4,000											4,000			0				4,000
Preferred stock, shares outstanding																	4,000			0				4,000
Preferred stock voting rights																								Each share of Series E Preferred Stock has 333 votes
Preferred stock, conversion price per share																	$ 3			$ 3				$ 3
Additional paid-in capital																			$ 299,145
Series E Convertible Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock						$ 4,000,000
Convertible Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized																	5,000			5,000				5,000
Preferred stock, par value																	$ 1,000			$ 1,000				$ 1,000
Preferred stock, shares issued																	5,000			0				5,000
Preferred stock, shares outstanding																	5,000			0				5,000
Preferred stock voting rights																								Each share of Series F Preferred Stock has 161 votes
Preferred stock, conversion price per share																	$ 6.20			$ 6.20				$ 6.20
Conversion price																	$ 6.20							$ 6.20