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]

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)																						1 Months Ended											3 Months Ended								6 Months Ended			12 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Jan. 02, 2026	Sep. 02, 2025	Aug. 01, 2025	Apr. 14, 2025	Apr. 09, 2025	Feb. 05, 2025	Jan. 02, 2025	Jan. 02, 2025	Oct. 08, 2024	Oct. 02, 2024	Jul. 05, 2024	May 17, 2024	May 07, 2024	Apr. 30, 2024	Apr. 23, 2024	Nov. 09, 2023	Aug. 02, 2023	Mar. 27, 2023	Oct. 29, 2022	Sep. 30, 2022	May 12, 2021	Mar. 26, 2026	Sep. 30, 2025	Sep. 15, 2025	Sep. 02, 2025	May 28, 2025	May 27, 2025	Mar. 26, 2025	Feb. 28, 2025	Oct. 24, 2024	Sep. 30, 2024	Sep. 19, 2024	Dec. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Dec. 31, 2024	Jun. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Feb. 03, 2025	Oct. 31, 2024	Jul. 22, 2024	Nov. 10, 2023	Sep. 28, 2022
Class of Stock [Line Items]
Preferred stock, shares designated																																	9,441,000				9,441,000					9,441,000		9,441,000	9,441,000
Preferred stock, shres authorized																																	10,000,000				10,000,000					10,000,000		10,000,000	10,000,000
Preferred stock, par value																																	$ 0.001				$ 0.001					$ 0.001		$ 0.001	$ 0.001
Number of shares issued, shares																																				633,683
Share price			$ 6.00
Total net proceeds																																				$ 3,817,089
Weighted average price per share																																				$ 6.24
Total gross proceeds																																				$ 3,954,940
Stock issuance costs																																				$ 137,851
Number of common stock sold			6,666,667
Proceeds from sale of common stock			$ 37,100,000																																									$ 53,960,455	$ 3,544,689
Offering costs			$ 2,900,000
Underwriters warrants issued																									375,276
Total compensation cost for stock options																																	$ 25,198											$ 25,198
Treasury stock shares																																	1,324				1,324					1,324		1,324	1,324
Treasury stock																																	$ 157,452				$ 157,452					$ 157,452		$ 157,452	$ 157,452
Minimum [Member]
Class of Stock [Line Items]
Vesting term																																												3 months
Maximum [Member]
Class of Stock [Line Items]
Vesting term																																												2 years 6 months
Secured promissory notes [Member]
Class of Stock [Line Items]
Share issued																																344,644
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																																344,644
Class of Warrant or Right, Exercise Price of Warrants or Rights																																$ 2.61
Warrants exercised																																899,521
Over-Allotment Option [Member]
Class of Stock [Line Items]
Number of common stock sold		838,851
Proceeds from sale of common stock		$ 4,700,000
Offering costs		$ 300,000
Common Stock [Member]
Class of Stock [Line Items]
Number of shares issued, shares									27,970	19,922																				33,334
Stock issued under the Employee Stock Purchase Plan, shares																																												41,551	69,407
Four Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Share price																							$ 7.44										$ 11.44	$ 7.44										$ 11.44
Weighted average price per share																																	4.33			$ 5.34								$ 4.33
Stock issued for services , shares																							5,965													9,360								7,756
Stock issued for services																							$ 44,333													$ 50,000								$ 88,750
Restricted stock forfeited																																												$ 50,000
Stock issued for services , shares																																								8,655
Stock issued for services, value																																								$ 37,500
Mr. Ehrman [Member]
Class of Stock [Line Items]
Share price					$ 4.46																															$ 5.98
Restricted stock issued restricted stock awards					10,000																															10,000
Restricted stock grant-date fair value					$ 44,600																															$ 119,600
Mr. Mavrommatis [Member]
Class of Stock [Line Items]
Share price																																				$ 5.98
Restricted stock issued restricted stock awards																																				10,000
Restricted stock grant-date fair value																																				$ 119,600
Three directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Share price																																	$ 11.44											$ 11.44
Weighted average price per share																																			$ 7.38				$ 2.83		$ 7.38		$ 2.83
Stock issued for services , shares																																			5,419									30,000
Stock issued for services																																			$ 40,000									$ 343,314
Stock issued for services , shares																																							15,041
Stock issued for services, value																																							$ 42,500
Employees and Directors [Member]
Class of Stock [Line Items]
Stock-based compensation expense																																												$ 73,763	$ 26,154
Employee [Member]
Class of Stock [Line Items]
Stock issuance costs																																			$ 0	$ 375
Employees exercised stock options																																			6,667	27,712
Proceeds from exercise of stock options																																			$ 36,852	$ 107,925
Number stock options exercised																																			3,576
Gross proceeds from exercise of stock options																																			$ 36,852
Employees [Member]
Class of Stock [Line Items]
Number of shares issued, shares																																													31,366
Total net proceeds																																													$ 78,917
Weighted average price per share																																					$ 2.52					$ 2.52			$ 2.52
Stock-based compensation expense																																													$ 42,238
21 April Fund LP [Member] \| Secured promissory notes [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																																104,647																92,727
21 April Fund Ltd [Member] \| Secured promissory notes [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																																239,997																207,273
Class of Warrant or Right, Exercise Price of Warrants or Rights																																																$ 3.00
Securities Purchase Agreements [Member]
Class of Stock [Line Items]
Common stock upon conversion of preferred shares																																												678,640
Sales Agreement [Member]
Class of Stock [Line Items]
Second amendment description																											The Second Amendment further increased the aggregate dollar amount of common stock that may be sold under the At-The-Market Issuance Sales Agreement from $8,850,000 to $10,500,000. On May 28, 2025, the Company filed a Supplement to the Prospectus Supplement with the SEC relating to the $10,500,000 of common stock that may be sold pursuant to the Second Amendment.
Sale of Stock, Consideration Received on Transaction												$ 7,500,000
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																	15,000				15,000					15,000		15,000	15,000
Preferred stock, shres authorized																																	10,000,000											10,000,000
Converted value																																												$ 1,000
Preferred stock conversion price																																	$ 7.00											$ 7.00
Preferred stock, shares issued																																	0				0					0		0	0
Preferred stock, shares outstanding																																	0				0					0		0	0
Preferred stock, par value																																	$ 1,000				$ 1,000					$ 1,000		$ 1,000	$ 1,000
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																	5,000				5,000					5,000		5,000	5,000
Converted value																																												$ 1,000
Preferred stock conversion price																																	$ 5.50											$ 5.50
Preferred stock, shares issued																																	0				0					0		0	0
Preferred stock, shares outstanding																																	0				0					0		0	0
Preferred stock voting rights																																												Each share of Series C Convertible Preferred Stock had 172 votes
Preferred stock, par value																																	$ 1,000				$ 1,000					$ 1,000		$ 1,000	$ 1,000
Convertible Series D Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																	4,000				4,000					4,000		4,000	4,000					4,000
Converted value											$ 120,000		$ 75,000	$ 350,000	$ 225,000																													$ 1,000
Preferred stock conversion price											$ 3.00		$ 3.00	$ 3.00	$ 3.00																		$ 3.00											$ 3.00
Preferred stock, shares issued																																	999				1,299					1,299		999	1,299
Preferred stock, shares outstanding																													300				999				1,299					1,299		999	1,299
Preferred stock voting rights																																												Each share of Series D Convertible Preferred Stock has 333 votes
Preferred stock, par value																																	$ 1,000				$ 1,000					$ 1,000		$ 1,000	$ 1,000					$ 1,000
Proceeds from convertible preferred stock																																												$ 870,000
Number of shares issued, shares																																												870
Share price																																	$ 1,000											$ 1,000
Converted shares														350	225														100,000
Convertible Series D Preferred Stock [Member] \| One Shareholder [Member]
Class of Stock [Line Items]
Converted shares														100	147
Converted shares issued											40,000		25,000	33,334	49,000
Convertible Series D Preferred Stock [Member] \| Two Shareholders [Member]
Class of Stock [Line Items]
Converted shares														250	78
Converted shares issued														83,334	26,000
Convertible Series D Preferred Stock [Member] \| Shareholders [Member]
Class of Stock [Line Items]
Converted shares											120		75
Convertible Series D Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued																			300	999													870											870
Proceeds from convertible preferred stock																			$ 300,000	$ 999,000																								$ 290,002
Convertible Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																	30,000				30,000					30,000		30,000	30,000
Preferred stock conversion price																										$ 2.61							$ 3.00											$ 3.00					$ 3.00
Preferred stock, shares issued																		4,000															12,500				13,500					13,500		12,500	13,500
Preferred stock, shares outstanding																																	12,500				13,500					13,500		12,500	13,500		125
Preferred stock voting rights																																												Each share of Series E Convertible Preferred Stock has 333 votes
Preferred stock, par value																		$ 1,000															$ 1,000				$ 1,000					$ 1,000		$ 1,000	$ 1,000
Proceeds from convertible preferred stock																$ 2,500,000
Number of shares issued, shares																2,500										383,143																		2,125
Share price																																	$ 1,000											$ 1,000
Converted shares																										1,000
Share issued																																																	7,500
Exchange of shares																																																	5,000
Total net proceeds																																												$ 2,125,002
Converted shares issued																																															47,892
Maximum aggregate number of shares of common stock																										1,000,000
Convertible Series E Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock																		$ 4,000,000
Convertible Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																																	5,000				5,000					5,000		5,000	5,000
Converted value																																												$ 1,000
Preferred stock conversion price																																	$ 6.20											$ 6.20
Preferred stock, shares issued																																	0				0					0		0	0
Preferred stock, shares outstanding																																	0				0					0		0	0
Preferred stock, par value																																	$ 1,000				$ 1,000					$ 1,000		$ 1,000	$ 1,000
Proceeds from convertible preferred stock																	$ 5,000,000
Share issued																																																	2,500
Exchange of shares																																																	5,000
Number of shares exchanged																																																	5,000
Series D Preferred Stock [Member]
Class of Stock [Line Items]
Converted shares						300																								100
Number of shares issued						100,000
Series E Preferred Stock [Member]
Class of Stock [Line Items]
Converted shares									73	52
Stock options [Member]
Class of Stock [Line Items]
Common stock on the date of grant, term of the stock option																																												not exceed 10 years
Voting rights																																												more than 10% of the total combined voting power of all classes of capital stock
Aggregate fair market value of common stock																																												$ 100,000
Stock options [Member] \| Employee [Member]
Class of Stock [Line Items]
Restricted stock issued restricted stock awards	5,000
Restricted Stock [Member] \| Employee [Member]
Class of Stock [Line Items]
Share price																												$ 6.04
Restricted stock issued restricted stock awards																												100,000
Restricted stock grant-date fair value																												$ 604,000
Restricted Stock [Member] \| Two directors [Member]
Class of Stock [Line Items]
First amendment description				The First Amendment increased the aggregate dollar amount of common stock that may be sold under the At-The-Market Issuance Sales Agreement, originally entered into on May 17, 2024, by $8,850,000, for total capacity of $16,350,000. On April 14, 2025, the Company also filed a Prospectus Supplement with the SEC relating to the additional $8,850,000 of common stock that may be sold pursuant to the First Amendment.
Restricted Stock [Member] \| New Employment Agreements [Member]
Class of Stock [Line Items]
Share price							$ 5.98	$ 5.98
Restricted stock issued restricted stock awards								1,841,898
Restricted stock grant-date fair value								$ 11,014,544
At The Market [Member]
Class of Stock [Line Items]
Number of shares issued, shares																																		427,795	238,145			28,514	38,530						751,613
Total net proceeds																																		$ 3,042,376	$ 1,780,658			$ 81,448	$ 115,563						$ 3,347,678
Weighted average price per share																															$ 2.95				$ 7.71		$ 5.92	$ 2.95			$ 7.71	5.92			$ 5.92
Total gross proceeds																																		3,136,533	$ 1,835,874
Stock issuance costs																																		$ 94,157	$ 55,216
Stock issued for services , shares																																					7,182	14,433
Stock issued for services, value																																					$ 42,500	$ 42,500
Restricted Stock Award [Member] \| Employee [Member]
Class of Stock [Line Items]
Share price																								$ 7.83
Restricted stock issued restricted stock awards							225,000															100,000		175,000
Restricted stock grant-date fair value							$ 1,345,500															$ 604,002		$ 1,370,249
Restricted stock forfeited																								$ 112,500
Restricted Stock Units (RSUs) [Member] \| Employees [Member]
Class of Stock [Line Items]
Stock-based compensation expense																																												$ 3,860,342	$ 0
Restricted stock description																																												the Company granted a total of 2,146,898 shares of restricted stock with an aggregate grant-date fair value of $13,152,993, computed as 1,861,898 shares at $5.98 per share, 100,000 shares at $6.04 per share, 10,000 shares at $4.46 per share and 175,000 shares at $7.83 per share.
Unrecognized compensation cost																																	$ 8,317,900											$ 8,317,900
Unrecognized compensation term																																												3 years
2016 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Issuance of Common stock under Awards																					1,000,000
2021 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Issuance of Common stock under Awards																															2,500,000
Shares available for grant																																	1,000,000											1,000,000		5,114,082
2021 Equity Incentive Plan [Member] \| Certain employees [Member]
Class of Stock [Line Items]
Employees exercised stock options																																	116,198
Proceeds from exercise of stock options																																	$ 837,558
Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Maximum aggregate number of shares of common stock																																							1,000,000				1,000,000
Stock issued under the Employee Stock Purchase Plan, shares																																									18,983
Employee contributions																																									$ 114,724		$ 87,348
Stock-based compensation expense																																									$ 65,114		$ 40,588
Purchase price per share																																							$ 2.30				$ 2.30
Stock issued under the Employee Stock Purchase Plan, shares																																									18,983		38,041	22,568
Plan, description																																												The ESPP allows eligible employees to purchase shares of the Company's common stock at a discounted price, through payroll deductions from a minimum of 1% and up to 25% of their eligible compensation up to a maximum of $25,000 or the IRS allowable limit per calendar year.
Issued shares																																													69,407
Employee Stock Purchase Plan [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
Class of Stock [Line Items]
Share price																																							$ 2.30				$ 2.30
Issued shares																																											38,041
Employee contributions																																											$ 87,348
Employee Stock Purchase Plan [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
Class of Stock [Line Items]
Share price																																					$ 2.52					$ 2.52			$ 2.52
Issued shares																																										31,366
Employee contributions																																										$ 78,917
Employee Stock Purchase Plan [Member] \| Employees [Member]
Class of Stock [Line Items]
Number of shares issued, shares																																												22,568
Employee contributions																																												$ 139,267
Stock-based compensation expense																																												$ 65,169
Purchase price per share																																	$ 6.17											$ 6.17