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 Narrative)

v3.26.1

COMMITMENTS AND CONTINGENCIES (Details Narrative)		1 Months Ended		3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Narrative)	Jul. 26, 2021 USD ($) Integer	Nov. 21, 2024 shares	Sep. 30, 2020 USD ($)	Sep. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Nov. 02, 2024 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Security deposit value					$ 450,000	$ 500,000
Operating lease liability					158,032
Operating lease liability, current					818,519	798,556
Operating lease right of use asset					3,650,717	$ 4,028,397
Third Party - Insurance Note 1 [Member] \| Arcaini [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Base Salary			$ 75,000
Third Party - Insurance Note 1 [Member] \| Arcaini [Member] \| 2016 Equity Incentive Plan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Option forfeited \| shares		100,716
Property Available For Operating Leases [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Area of lease \| Integer	40,000
Operating lease liability	$ 4,980,104				$ 4,271,000
Rentable space \| Integer	30,000
Security deposit payment	$ 600,000
Security deposit value	$ 450,000
Lease term					6 years 6 months
Operating lease liability, current					$ 818,519
commercial ground lease [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Operating lease liability					311,457
Operating lease liability					364,523
Operating lease liability, current					53,000
Operating lease right of use asset					357,561
Property Available For Master Lease [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Operating lease liability				$ 2,079,697	364,457		$ 2,662,282
Lease term							66 months
Operating lease liability, current					$ 53,000
Operating lease right of use asset				1,868,359
Lease settlement obliagtion				2,150,000
Equipment				$ 1,938,662

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