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 ($)								1 Months Ended	3 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Nov. 09, 2023	Aug. 02, 2023	Mar. 27, 2023	Oct. 29, 2022	Sep. 30, 2022	May 12, 2021	Feb. 26, 2021	Jan. 31, 2022	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2023	Nov. 10, 2023	Sep. 28, 2022
Class of Stock [Line Items]
Preferred stock, shares designated									9,441,000			9,441,000
Preferred stock, shares authorized									10,000,000			10,000,000
Preferred stock, par value									$ 0.001			$ 0.001
Conversion price									$ 0.003
Proceeds from convertible preferred stock		$ 5,000,000
Series F preferred convertible preferred stock, shares		5,000
Stock issued for services, value									$ 37,500	$ 32,500
Total compensation cost for stock options									$ 438,998
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Number of incentive stock options									1,387,775		926,266	1,387,775
Number of incentive stock options exercisable									766,323			581,324
Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Fair market value percentage											85.00%
Accrued liability									$ 44,686
Stock-based compensation expense									$ 18,116
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%
Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Plan, term											10 years
Plan, description									The ESPP allows eligible employees to purchase shares of the Company's common stock at a discounted price, through payroll deductions from a minimum of 1% and up to 25% of their eligible compensation up to a maximum of $25,000 or the IRS allowable limit per calendar year.
Maximum aggregate number of shares of common stock									1,000,000
Plan 2021 [Member]
Class of Stock [Line Items]
Number of shares issued, shares						1,000,000
Number of incentive stock options									788,117			788,117
Plan 2016 [Member]
Class of Stock [Line Items]
Number of incentive stock options									269,658			269,658
Non Plan [Member]
Class of Stock [Line Items]
Number of incentive stock options									330,000			330,000
Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares									8,655	12,463
Stock issued for services, value									$ 9	$ 12
Common Stock [Member] \| Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Purchase discount, percentage									15.00%
Three Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares									8,655	12,463
Stock issued for services, value									$ 37,500	$ 32,500
Weighted average price per share									$ 4.33	$ 2.61
Employees And Directors [Member]
Class of Stock [Line Items]
Stock-based compensation expense									$ 141,204	$ 75,128
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated									15,000			15,000
Preferred stock, par value									$ 1,000			$ 1,000
Conversion of stock shares converted									$ 1,000
Conversion price									$ 7.00
Preferred stock, shares issued									0			0
Preferred stock, shares outstanding									0			0
Preferred stock, conversion price per share									$ 7			$ 7
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated									5,000			5,000
Preferred stock, par value									$ 1,000			$ 1,000
Preferred stock, shares issued									0			0
Preferred stock, shares outstanding									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
Series C preferred converted to common stock shares								454,546
Convertible Series C Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock							$ 4,500,000
Convertible Series D Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated									4,000			4,000		4,000
Preferred stock, par value									$ 1,000			$ 1,000		$ 1,000
Preferred stock, shares issued									1,919			1,299
Preferred stock, shares outstanding									1,919			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
Conversion price									$ 3.00
Number of shares issued, shares									620
Shares price									$ 1,000
Shares purchased, value									$ 620,000
Conversion of stock shares converted									620
Conversion of stock shares issued									206,667
Convertible Series D Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued				300	999
Proceeds from convertible preferred stock				$ 300,000	$ 999,000
Convertible Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated									30,000			30,000
Preferred stock, par value	$ 1,000		$ 1,000						$ 1,000			$ 1,000
Preferred stock, shares issued			4,000						13,625			11,500
Preferred stock, shares outstanding									13,625			11,500
Preferred stock voting rights									Each share of Series E Convertible Preferred Stock has 333 votes
Preferred stock, conversion price per share									$ 3			$ 3
Proceeds from convertible preferred stock	$ 2,500,000
Conversion price									$ 3.00				$ 3.00
Number of shares issued, shares									2,125
Shares price	$ 1,000								$ 1,000
Shares purchased, value									$ 2,125,002
Conversion of stock shares converted									2,125
Conversion of stock shares issued									708,333
Series E preferred convertible preferred stock, Shares	2,500
Additional shares	5,000												7,500
Price per common share	$ 3.00
Exchange of shares													5,000
Convertible Series E 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 designated									5,000			5,000
Preferred stock, par value									$ 1,000			$ 1,000	$ 6.20
Preferred stock, shares issued									0			0
Preferred stock, shares outstanding									0			0
Preferred stock voting rights									Each share of Series F Preferred Stock had 161 votes
Preferred stock, conversion price per share									$ 6.20			$ 6.20
Conversion price									$ 6.20
Additional shares													2,500
Price per common share	$ 6.20
Exchange of shares	5,000												5,000
Number of shares exchanged													5,000
Number of shares cancelled													5,000
Shares outstanding													0