Duos Technologies Group, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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 2)

v3.26.1

COMMITMENTS AND CONTINGENCIES (Details 2) - USD ($)	Dec. 31, 2025	Sep. 30, 2025	Dec. 31, 2024	Nov. 02, 2024
Current portion	$ (818,519)		$ (798,556)
Operating lease obligations, less current portion	3,452,481		$ 3,867,042
Property Available For Master Lease [Member]
2026	53,000
2027	60,000
2028	60,000
2029	60,000
Thereafter	341,000
Total undiscounted future minimum lease payments	574,000
Less: Impact of discounting	(209,543)
Total present value of operating lease obligations	364,457	$ 2,079,697		$ 2,662,282
Current portion	(53,000)
Operating lease obligations, less current portion	$ 311,457
Weighted average discount rate	10.00%		8.63%
Weighted average remaining lease term	9 years 7 months 6 days		5 years 4 months 24 days

- Definition

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

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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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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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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).

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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).

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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.

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

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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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