Duos Technologies Group, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)																	1 Months Ended						3 Months Ended				6 Months Ended		12 Months Ended	13 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Apr. 14, 2025	Apr. 09, 2025	Feb. 05, 2025	Jan. 02, 2025	Aug. 06, 2024	May 17, 2024	May 07, 2024	Apr. 30, 2024	Apr. 23, 2024	Mar. 28, 2024	Nov. 09, 2023	Aug. 02, 2023	Mar. 27, 2023	Oct. 29, 2022	Sep. 30, 2022	May 12, 2021	Jul. 31, 2025	May 31, 2025	May 28, 2025	May 27, 2025	Feb. 28, 2025	Oct. 31, 2024	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2023	Mar. 26, 2025	Aug. 14, 2025	Mar. 28, 2025	Dec. 31, 2024	Nov. 10, 2023	Sep. 28, 2022
Class of Stock [Line Items]
Preferred stock, shares designated																							9,441,000				9,441,000						9,441,000
Preferred stock, shares authorized																							10,000,000				10,000,000						10,000,000
Preferred stock, par value																							$ 0.001				$ 0.001						$ 0.001
Proceeds from convertible preferred stock																	$ 3,136,533								$ 2,995,002		$ 1,835,874		$ 11,500,000
Number of shares issued, shares																								633,683
Price per share																	$ 6.00
Total net proceeds																								$ 3,817,089
Weighted average price per share																							$ 7.71	$ 6.24			$ 7.71
Total gross proceeds																							$ 1,835,874	$ 3,954,940
Stock issuance costs																							$ 55,216	$ 137,851
Proceeds from exercise of stock options																											$ 144,777
Restricted stock description																											Company granted a total of 1,971,898 shares of restricted stock with an aggregate grant-date fair value of $11,782,750, computed as 1,861,898 shares at $5.98 per share, 100,000 shares at $6.04 per share and 10,000 shares at $4.46 per share. This expense is included in general and administration expenses in the unaudited consolidated statements of operations. Stock-based compensation expense recognized during the periods is based on the grant-date fair value of the restricted stock units that are ultimately expected to vest.
Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Stock issued under the Employee Stock Purchase Plan, shares																											18,983	38,041
Employee contributions																											$ 114,724	$ 87,348
Purchase price per share																							$ 6.04		$ 2.30		$ 6.04	$ 2.30
Stock-based compensation expense																											$ 65,114	$ 40,589
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				1,000,000
Plan 2021 [Member]
Class of Stock [Line Items]
Number of shares issued, shares					2,500,000											1,000,000
Number of incentive stock options																							398,701				398,701						385,368
Plan 2016 [Member]
Class of Stock [Line Items]
Number of incentive stock options																							0				0						131,084
Non Plan [Member]
Class of Stock [Line Items]
Number of incentive stock options																							86,424				86,424						90,000
Sales Agreement [Member]
Class of Stock [Line Items]
Second amendment description																				The Second Amendment further increased the aggregate dollar amount of common stock that may be sold under the At-The-Market Sales Agreement from $8,850,000 to $10,500,000. On May 28, 2025, the Company filed a Supplement to the Prospectus Supplement with the SEC relating to the $10,500,000 of common stock that may be sold pursuant to the Second Amendment.
Sale of Stock, Consideration Received on Transaction						$ 7,500,000
Common Stock [Member]
Class of Stock [Line Items]
Number stock options exercised																								27,712
Stock issued under the Employee Stock Purchase Plan, shares																							18,983		38,041
Four Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Weighted average price per share																								$ 5.34		$ 4.33
Stock issued for services , shares																								9,360		8,655
Stock issued for services																								$ 50,000		$ 37,500
Mr. Ehrman [Member]
Class of Stock [Line Items]
Price per share		$ 4.46																						$ 5.98
Restricted stock issued restricted stock awards		10,000																						10,000
Restricted stock grant-date fair value		$ 44,600																						$ 119,600
Mr. Mavrommatis [Member]
Class of Stock [Line Items]
Price per share																								$ 5.98
Restricted stock issued restricted stock awards																								10,000
Restricted stock grant-date fair value																								$ 119,600
Three Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Weighted average price per share																							$ 7.38		$ 2.83		$ 7.38	$ 2.83
Stock issued for services , shares																							5,419		15,041
Stock issued for services																							$ 40,000
Employee [Member]
Class of Stock [Line Items]
Stock issuance costs																							$ 0	$ 375
Employees exercised stock options																							6,667	27,712
Proceeds from exercise of stock options																							$ 36,852	$ 107,925
Number stock options exercised																							3,576
Gross proceeds from exercise of stock options																							$ 36,852
Restricted Stock [Member]
Class of Stock [Line Items]
Number of incentive stock options																							1,961,898				1,961,898
Restricted Stock [Member] \| Employee [Member]
Class of Stock [Line Items]
Price per share																														$ 6.04
Restricted stock issued restricted stock awards																														100,000
Restricted stock grant-date fair value																														$ 604,000
Restricted Stock [Member] \| Two Directors [Member]
Class of Stock [Line Items]
First amendment description	The First Amendment increased the aggregate dollar amount of common stock that may be sold under the At-The-Market Issuance Sales Agreement, originally entered into on May 17, 2024, by $8,850,000, for total capacity of $16,350,000. On April 14, 2025, the Company also filed a Prospectus Supplement with the SEC relating to the additional $8,850,000 of common stock that may be sold pursuant to the First Amendment.
At The Market [Member]
Class of Stock [Line Items]
Number of shares issued, shares																							238,145		38,530
Price per share																															$ 7.34
Total net proceeds																							$ 1,780,658		$ 115,563
Equity Option [Member]
Class of Stock [Line Items]
Number of shares issued, shares																											18,983	38,041
Number of incentive stock options																							485,125				485,125		1,387,775				606,452
Number of incentive stock options exercisable																							344,915				344,915
Equity Option [Member] \| Employees [Member]
Class of Stock [Line Items]
Stock-based compensation expense																											$ 44,234	$ 201,109
Unrecognized compensation cost																							$ 89,653				$ 89,653
Equity Option [Member] \| Employees [Member] \| Minimum [Member]
Class of Stock [Line Items]
Unrecognized compensation term																											3 months
Equity Option [Member] \| Employees [Member] \| Maximum [Member]
Class of Stock [Line Items]
Unrecognized compensation term																											4 years 9 months
Restricted Stock Units (RSUs) [Member] \| Employees [Member]
Class of Stock [Line Items]
Stock-based compensation expense																											$ 2,024,585	$ 0
Unrecognized compensation cost																							$ 9,758,159				$ 9,758,159
Restricted Stock Units (RSUs) [Member] \| Employees [Member] \| Minimum [Member]
Class of Stock [Line Items]
Unrecognized compensation term																											6 months
Restricted Stock Units (RSUs) [Member] \| Employees [Member] \| Maximum [Member]
Class of Stock [Line Items]
Unrecognized compensation term																											2 years 6 months
New Employment Agreements [Member] \| Restricted Stock [Member]
Class of Stock [Line Items]
Price per share				$ 5.98
Restricted stock issued restricted stock awards				1,841,898
Restricted stock grant-date fair value				$ 11,014,544
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																							15,000				15,000						15,000
Preferred stock, shares authorized																							10,000,000				10,000,000
Preferred stock, par value																							$ 1,000				$ 1,000						$ 1,000
Converted value																											$ 1,000
Preferred stock conversion price																							$ 7.00				$ 7.00
Preferred stock, shares issued																							0				0						0
Preferred stock, shares outstanding																							0				0						0
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																							5,000				5,000						5,000
Preferred stock, par value																							$ 1,000				$ 1,000						$ 1,000
Converted value																											$ 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 had 172 votes
Convertible Series D Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																							4,000				4,000						4,000		4,000
Preferred stock, par value																							$ 1,000				$ 1,000						$ 1,000		$ 1,000
Converted value							$ 75,000	$ 350,000	$ 225,000
Preferred stock conversion price							$ 3.00	$ 3.00	$ 3.00														$ 3.00				$ 3.00
Preferred stock, shares issued																							999				999						1,299
Preferred stock, shares outstanding																					300		999				999						1,299
Preferred stock voting rights																											Each share of Series D Convertible Preferred Stock has 333 votes
Proceeds from convertible preferred stock																											$ 870,000
Number of shares issued, shares																											870
Price per share																							$ 1,000				$ 1,000
Converted shares								350	225												100,000
Convertible Series D Preferred Stock [Member] \| One Shareholder [Member]
Class of Stock [Line Items]
Converted shares								100	147
Converted shares issued							25,000	33,334	49,000
Convertible Series D Preferred Stock [Member] \| Two Shareholders [Member]
Class of Stock [Line Items]
Converted shares								250	78
Converted shares issued								83,334	26,000
Convertible Series D Preferred Stock [Member] \| Shareholders [Member]
Class of Stock [Line Items]
Converted shares							75
Convertible Series D Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued														300
Preferred stock, shares outstanding																							999				999						1,299
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						30,000
Preferred stock, par value													$ 1,000						$ 1,000,000				$ 1,000				$ 1,000						$ 1,000
Preferred stock conversion price																			$ 2.61				$ 3.00				$ 3.00
Preferred stock, shares issued													4,000										12,500				12,500						13,500
Preferred stock, shares outstanding																							12,500				12,500						13,500
Preferred stock voting rights																											Each share of Series E Convertible Preferred Stock has 333 votes
Proceeds from convertible preferred stock											$ 2,500,000
Number of shares issued, shares										2,125	2,500								383,143
Price per share											$ 1,000																					$ 1,000
Converted shares																		1,000	1,000			125
Exchange of shares																																		5,000
Shares cancelled																																		7,500
Total net proceeds										$ 2,125,002
Converted shares issued																		383,143				47,892
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						5,000
Preferred stock, par value																							$ 1,000				$ 1,000						$ 1,000
Converted value																											$ 1,000
Preferred stock conversion price																							$ 6.20				$ 6.20
Preferred stock, shares issued																							0				0						0	5,000
Preferred stock, shares outstanding																							0				0						0
Preferred stock voting rights																											Each share of Series F Convertible Preferred Stock had 161 votes
Proceeds from convertible preferred stock												$ 5,000,000
Exchange of shares																																		5,000
Shares cancelled																																		5,000
Additional shares																																		2,500
Number of shares exchanged																																		5,000
Series D Preferred Stock [Member]
Class of Stock [Line Items]
Converted shares			300
Number of shares issued			100,000