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

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

COMMITMENTS AND CONTINGENCIES (Details - Future minimum lease payments)

v3.25.3

COMMITMENTS AND CONTINGENCIES (Details - Future minimum lease payments) - USD ($)	Sep. 30, 2025	Dec. 31, 2024	Sep. 30, 2024	Jul. 26, 2021
Current portion	$ (813,496)	$ (798,556)
Operating lease obligations, less current portion	3,560,725	$ 3,867,042
Property Available for Operating Lease [Member]
2025 (Remaining)	200,884
2026	818,518
2027	838,984
2028	859,856
Thereafter	3,183,571
Total undiscounted future minimum lease payments	5,901,813
Less: Impact of discounting	(1,527,592)
Total present value of operating lease obligations	4,374,221			$ 4,980,104
Current portion	(813,496)
Operating lease obligations, less current portion	$ 3,560,725
Weighted average discount rate	9.00%		9.00%
Weighted average remaining lease term	6 years 9 months		7 years 9 months
Commercial Ground Lease [Member]
2025 (Remaining)	$ 7,500
2026	35,000
2027	42,000
2028	42,000
Thereafter	276,500
Total undiscounted future minimum lease payments	403,000
Less: Impact of discounting	(150,304)
Total present value of operating lease obligations	252,696
Current portion	(32,000)
Operating lease obligations, less current portion	$ 220,696
Weighted average discount rate	10.00%
Weighted average remaining lease term	9 years 10 months 2 days

- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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