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

Quarterly report [Sections 13 or 15(d)]

REVENUE AND CONTRACT ACCOUNTING (Tables)

REVENUE AND CONTRACT ACCOUNTING (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of contracts assets on uncompleted contracts

Schedule of contracts assets on uncompleted contracts
		September 30, 2025				December 31, 2024
Cumulative revenues recognized		$	10,022,709			$	9,916,761
Less: Billings or cash received			(9,280,987	)			(9,280,987	)
Contract assets		$	741,722			$	635,774

Schedule of contract liabilities on uncompleted contracts

Schedule of contract liabilities on uncompleted contracts
		September 30, 2025				December 31, 2024
Billings and/or cash receipts on uncompleted contracts		$	1,264,658			$	1,264,658
Less: Cumulative revenues recognized			(1,120,206	)			(861,024	)
Contract liabilities, technology systems			144,452				403,634
Contract liabilities, services and consulting			7,262,258				11,401,384
Total contract liabilities, current		$	7,406,710			$	11,805,018

Total contract liabilities, non-current		$	6,842,103			$	11,016,134

Schedule Of Contract Liabilities Current

Schedule Of Contract Liabilities Current
		September 30, 2025				December 31, 2024
Total contract liabilities, current		$	2,540,210			$	3,188,518
Total contract liabilities, current – related parties			4,866,500				8,616,500
Total contract liabilities, current		$	7,406,710			$	11,805,018

Contract Liabilities Non-Current


		September 30, 2025				December 31, 2024
Total contract liabilities, non-current		$	5,937,978			$	7,399,634
Total contract liabilities, non-current – related parties			904,125				3,616,500
Total contract liabilities, non-current		$	6,842,103			$	11,016,134

Schedule of balance in contract liabilities non-monetary transaction

Schedule of balance in contract liabilities non-monetary transaction
Calendar Year				Amount
	2025 (remaining)			$	730,827
	2026				2,192,484
	2027				2,192,484
	2028				2,192,484
	2029				822,182
	Total Contract Liabilities			$	8,130,461

Schedule of balance in contract liabilities equity method interest

Schedule of balance in contract liabilities equity method interest
Calendar Year				Amounts
	2025 (remaining)			$	904,125
	2026				3,616,500
	Contract Liability			$	4,520,625

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	1,700,478			$	24,000			$	5,152,805			$	6,877,283

Major Goods and Service Lines

Turnkey Projects		$	263,910			$	—			$	—			$	263,910
Maintenance and Support			1,436,568				24,000				5,152,805				6,613,373
		$	1,700,478			$	24,000			$	5,152,805			$	6,877,283

Timing of Revenue Recognition

Goods transferred over time		$	263,910			$	—			$	—			$	263,910
Services transferred over time			1,436,568				24,000				5,152,805				6,613,373
		$	1,700,478			$	24,000			$	5,152,805			$	6,877,283

For the Three Months Ended September 30, 2024


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	3,238,910			$	—			$	—			$	3,238,910

Major Goods and Service Lines

Turnkey Projects		$	1,686,456			$	—			$	—			$	1,686,456
Maintenance and Support			1,552,454				—				—				1,552,454
		$	3,238,910			$	—			$	—			$	3,238,910

Timing of Revenue Recognition

Goods transferred over time		$	1,686,456			$	—			$	—			$	1,686,456
Services transferred over time			1,552,454				—				—				1,552,454
		$	3,238,910			$	—			$	—			$	3,238,910

For the Nine Months Ended September 30, 2025


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	3,705,551			$	32,000			$	13,827,958			$	17,565,509

Major Goods and Service Lines

Turnkey Projects		$	369,991			$	—			$	—			$	369,991
Maintenance and Support			3,335,560				32,000				13,827,958				17,195,518
		$	3,705,551			$	32,000			$	13,827,958			$	17,565,509

Timing of Revenue Recognition

Goods transferred over time		$	369,991			$	—			$	—			$	369,991
Services transferred over time			3,335,560				32,000				13,827,958				17,195,518
		$	3,705,551			$	32,000			$	13,827,958			$	17,565,509

For the Nine Months Ended September 30, 2024


Segments		Technologies				Data Center Hosting & Related Services				Asset Management				Total
Primary Geographical Markets

North America		$	5,820,086			$	—			$	—			$	5,820,086

Major Goods and Service Lines

Turnkey Projects		$	2,221,310			$	—			$	—			$	2,221,310
Maintenance and Support			3,598,776				—								3,598,776
		$	5,820,086			$	—			$	—			$	5,820,086

Timing of Revenue Recognition

Goods transferred over time		$	2,221,310			$	—			$	—			$	2,221,310
Services transferred over time			3,598,776				—				—				3,598,776
		$	5,820,086			$	—			$	—			$	5,820,086