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

Annual report pursuant to Section 13 and 15(d)

NOTE 14 - STOCKHOLDERS' DEFICIT (Narrative) (Details)

NOTE 14 - STOCKHOLDERS' DEFICIT (Narrative) (Details) - USD ($)				1 Months Ended											3 Months Ended		12 Months Ended		13 Months Ended	25 Months Ended
	May 13, 2016	Mar. 11, 2016	Jan. 06, 2016	Jan. 22, 2016	Dec. 30, 2015	Dec. 16, 2015	Oct. 27, 2015	Oct. 26, 2015	Sep. 30, 2015	Sep. 21, 2015	Jul. 31, 2015	Jun. 30, 2015	Apr. 30, 2015	Mar. 31, 2015	Mar. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	May 27, 2016	Aug. 27, 2017	Apr. 30, 2016	Apr. 02, 2016	Aug. 27, 2015	Jul. 02, 2015	May 27, 2015	May 20, 2015	Dec. 31, 2014
Issuance of common stock	125,000			403,977	166,667	229,167	499,308	68,223	1,002,401	506,421						46,015				50,000
Value of assets and liabilities acquired																$ 1,580,163		$ 1,580,163
Incurred acquisition costs																$ 75,489		$ 75,489									$ 36,718
Issuance of common stock in exchange for convertible note and accrued interest														50,000		166,667		166,667
Issuance of common stock in exchange for convertible note and accrued interest, amount					$ 50,000	$ 68,750	$ 149,792	$ 20,467	$ 275,660	$ 81,250						$ 50,000		$ 50,000
Conversion price					$ 0.30	$ 0.30	$ 0.30	$ 0.30						$ 0.80		$ 0.30		$ 0.30
Settlement of an outstanding payable										136,734				$ 20,000					$ 33,000
Exercise price																$ 0.001	$ 0.001	$ 0.001			$ 0.35	$ 0.40
Conversion of Preferred stock											$ 150,000			16,800
Gain (Loss) on Settlement							$ 35,876	$ 5,479	$ 115,139	$ 55,484	$ 76,500			3,200					$ 3,082
Prepaid Vested Common stock issued																									41,250	100,000
Closing stock per share																										$ 0.65
Amount Recorded prepaid asset for amortized expense																										$ 65,000
Share Granted in merger agreement																			19,387
Exchange of Common stock into Warrants	148,000								501,201							20,250			33,750
Principal balance of a promissory note									$ 37,817															$ 50,000
Common stock conversion price											$ 0.33
Quoted trading price											$ 0.51									$ 0.2155
Amount of Consulting Agreement																				$ 100
Consuting Expense	$ 27,400															$ 15,000	$ 50,000	$ 15,000					$ 10,675
Warrant Granted																14,963	4,659,893	14,963			2,500,000	200,000
Shares Value									260,624							$ 64,778	$ 66,221	$ 64,778
Warrant valued									130,175
Total value of warrants									$ 390,799
Total value of Common Share					$ 50,000	$ 68,750	$ 144,473	$ 35,616
Term of agreement	3 months
Common stock issued in exchange of warrants				2,100
Warrants exchanged				5,250											5,250
Loss on settlement charged to operations				$ 630											$ 630
Common stock sold	$ 114,793
Convertible debentures														1,415,546
Accrued interest														$ 7,176
Common stock after closing of reverse merger														2,211,791
Conversion price discount														20.00%
Original convertable price														$ 0.64
Accrued debt premium														$ 37,120
Percentage of Provision														3.00%
Interest Expense														$ 352,093
Loss on impairment																		1,578,816
Professional Fees [Member]
Incurred acquisition costs																31,812		31,812									16,425
Salaries, Wages and Contract Labor [Member]
Incurred acquisition costs																35,000		35,000									10,000
General and Administrative Expenses [Member]
Incurred acquisition costs																$ 8,677		$ 8,677									$ 10,293
2016 Equity Incentive Plan [Member]
Issuance of common stock		8,000,000
Issuance of Common stock under Awards																	8,000,000
Common stock on the date of grant, term of the stock option																	not exceed 10 years
Employee Stock Option [Member]
Voting rights																	more than 10% of the total combined voting power of all classes of capital stock
Aggregate fair market value of our common stock not exceed																	$ 100,000
Information Systems Associates, Inc.[Member]
Issuance of common stock													60,000,000
Issuance of Common stock under Awards													1,246,870
Enterprise valuation													$ 19,350,000
Purchase price													393,929
Shares Value													393,929
Difference between value of assets acquired and liabilities assumed totaling													1,578,816
Amount allocated for trade name and technology													165,000
Amount allocated for customer relationships													$ 250,000
Amortized Term													2 years
Amount Allocation to Goodwill													$ 1,163,816
Loss on impairment													$ 1,578,816
Agreement with Investment Banker [Member]
Issuance of common stock in exchange for convertible note and accrued interest, amount			$ 60,000
Exercise price			$ 0.30
Consuting Expense			$ 90,036
Shares Value			273,600
General financial advisory and investment banking services per month			$ 10,000
Percentage payable on last day of month following closing			50.00%
Term of agreement			6 months
Shares issued to investment banker, vested shares			912,000
Warrants issued to purchase common stock			302,000
Expiration period			5 years
CFO [Member]
Issuance of common stock												141,205
Issuance of common stock in exchange for convertible note and accrued interest												56,482
Closing stock per share												$ 0.40
Retain shares												45,000