Duos Technologies Group, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

NOTE 10 - COMMITMENTS AND CONTINGENCIES (Narrative) (Details)

NOTE 10 - COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)							1 Months Ended			3 Months Ended		12 Months Ended
	Feb. 02, 2017	Sep. 02, 2016	May 13, 2016	May 05, 2016	Jan. 06, 2016	Jul. 02, 2015	Jan. 23, 2017	Jun. 30, 2016	Jan. 27, 2016	May 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	May 01, 2017	May 23, 2016	Apr. 30, 2016	Apr. 02, 2016	Mar. 31, 2016	Mar. 28, 2016	Oct. 28, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 10, 2008
Rental expense										$ 0		$ 12,457	$ 12,578
Monthly Rental expense including operation cost and taxes								$ 14,816
Operating leases expiry period												3 years
Contingent lawsuit payable											$ 550,000		550,000					$ 550,000		$ 550,000
Delinquent payroll tax payable											244,470	400,076	244,470
Delinquent portion											$ 296,215	$ 444,476	$ 296,215
Agent percentage of cash fee		7.00%
Strike price											$ 0.001	$ 0.001	$ 0.001			$ 0.35	$ 0.40
Term of agreement			3 months
Monthly payroll installment agreement amount																			$ 25,000
Prepaid Assets amortized expenses												$ 306,458	$ 256,111
Initial agreement amount with broker		$ 50,000
Payment to broker		$ 6,500
Aggregate principal Convertible Notes payable											$ 96,975	96,975	96,975
Jacksonville, Florida [Member]
Rental expense												171,513	$ 142,593
Monthly lease payment												$ 14,179
Corky Wells Electric [Member]
Promissory note																							$ 741,329
Interest rate																							18.00%
Scenario, Previously Reported [Member] \| Corky Wells Electric [Member]
Contingent lawsuit payable																				$ 1,411,650
Convertible Notes Payable [Member]
Convertible notes																					$ 46,975	$ 50,000
Greentree Financial Group, Inc [Member]
Aggregate principal Convertible Notes payable															$ 96,975
Facility Team [Member]
Settlement amount											$ 60,000
Consultant [Member]
Term of agreement									6 months
Financing from third party through consultant									$ 1,500,000
Equity to third party									$ 90,000
Restricted common stock granted to consultant									20,000			125,000
Additional shares to be granted after completion of agreement									30,000
Consideration payable for advisory services, non-refundable									$ 5,000
Consideration payable upon completion of any transaction									$ 5,000
Initial amount paid to consultant				$ 2,500
Monthly payroll installment agreement amount			$ 3,000
Restricted common stock granted to consultant, amount												$ 100
Prepaid Assets												$ 27,400
Prepaid Assets amortized period												3 months
Prepaid Assets amortized expenses												$ 27,400
Agreement with Investment Banker [Member]
Strike price					$ 0.30
Expiration period					5 years
General financial advisory and investment banking services per month					$ 10,000
Term of agreement					6 months
Percentage payable on last day of month following closing					50.00%
Shares issued to investment banker, vested shares					912,000
Warrants issued to purchase common stock					302,000
Private Placement [Member]
Value of shares authorized for issuance						$ 5,000,000
Fee for placement						15,000
Payment of the cash fee						$ 5,000
Agent percentage of senior debt fee						5.00%
Agent percentage of warrant fee						8.00%
Strike price																		$ 0.35
Subsequent Event [Member]
Percentage fo annual escalation														3.00%
Refund of initial fees	$ 6,500
Subsequent Event [Member] \| Greentree Financial Group, Inc [Member]
Settlement amount							$ 150,000