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 Narrative)

v3.25.3

COMMITMENTS AND CONTINGENCIES (Details Narrative)		9 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Narrative)	Jul. 26, 2021 USD ($) ft²	Sep. 30, 2025 USD ($)	Dec. 31, 2024 USD ($)	Nov. 02, 2024 USD ($)
Security deposit value		$ 450,000	$ 500,000
Operating lease right of use asset		3,748,465	4,028,397
Operating lease liability, current		813,496	798,556
Operating lease liability, noncurrent		3,560,725	$ 3,867,042
Property Available for Operating Lease [Member]
Area of lease \| ft²	40,000
Operating lease liability	$ 4,980,104	4,374,221
Rentable space \| ft²	30,000
Security deposit payment	$ 600,000
Security deposit value	$ 450,000
Operating lease right of use asset		$ 3,748,465
Lease term		6 years 9 months
Operating lease liability, current		$ 813,496
Operating lease liability, noncurrent		3,560,725
Commercial Ground Lease [Member]
Operating lease liability		252,696
Operating lease right of use asset		248,438
Operating lease liability		251,000
Operating lease liability, current		32,000
Operating lease liability, noncurrent		220,696
Property Available For Master Lease [Member]
Operating lease liability		2,079,697		$ 2,662,282
Operating lease right of use asset		1,868,359
Lease term				66 months
Lease settlement obliagtion		2,150,000
Equipment		$ 1,938,662

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- Definition

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

+ References

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

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Amount of lessee's right to use underlying asset under operating lease.

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Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.

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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

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