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

REVENUES AND CONTRACT ACCOUNTING (Details Narrative)

REVENUES AND CONTRACT ACCOUNTING (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024	May 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity Investment - Sawgrass APR Holdings LLC	$ 7,233,000	$ 7,233,000
Asset Management Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Carrying value of common units received			$ 7,200,000
Equity Investment - Sawgrass APR Holdings LLC			7,200,000
Asset Management Agreement [Member] \| Sawgrass APR Holdings LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity Investment - Sawgrass APR Holdings LLC	7,233,000	7,233,000	$ 7,200,000
CN Digital Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Impairment	8,130,461
Customer Contracts [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Recognized deferred revenue	$ 1,569,310	$ 1,461,567		$ 199,008

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details