Duos Technologies Group, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

NOTE 3 - DEBT (Narrative) (Details)

NOTE 3 - DEBT (Narrative) (Details) - USD ($)													1 Months Ended											3 Months Ended				12 Months Ended
NOTE 3 - DEBT (Narrative) (Details) - USD ($)	Apr. 01, 2017	Mar. 14, 2017	Mar. 06, 2017	Feb. 08, 2017	Dec. 20, 2016	Aug. 11, 2016	Apr. 02, 2016	Jan. 11, 2016	Aug. 10, 2015	Apr. 08, 2015	Mar. 03, 2015	Dec. 12, 2013	Feb. 27, 2017	Feb. 02, 2017	Jan. 25, 2017	Dec. 20, 2016	Jul. 19, 2016	Mar. 31, 2016	Jan. 28, 2016	Jan. 24, 2016	Nov. 30, 2015	Sep. 30, 2015	Jan. 29, 2015	Mar. 31, 2017	Mar. 31, 2016	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2016	Feb. 03, 2017	Dec. 23, 2016	Sep. 15, 2016	Dec. 31, 2015	Apr. 02, 2015	May 28, 2008
Amount of borrowing																								$ 783,000
Monthly installments of principal and interest																								250,000
Interest payment																								45,334	5,969
Debenture issued																								$ 127,620	123,580
Warrants issued to placement agent																								413,277
Total amount due to shareholder																								$ 41,544				$ 40,136
Third Party - Insurance Note 1 [Member]
Monthly installments of principal and interest																								2,234
Interest rate																														10.30%
Notes payable outstanding balance																								15,117				25,075		$ 25,075
Third Party - Insurance Note 2 [Member]
Monthly installments of principal and interest																								1,702
Interest rate																															10.00%
Notes payable outstanding balance																								4,964				9,861			$ 19,065
Third Party - Insurance Note 3 [Member]
Monthly installments of principal and interest																								13,252
Interest rate																													8.30%
Notes payable outstanding balance																								127,620				0	$ 127,620
Third Party - Insurance Note 4 [Member]
Monthly installments of principal and interest														$ 5,782
Interest rate																																	9.24%
Notes payable outstanding balance																								0				11,432					$ 65,000
Third Party - Insurance Note 4 [Member] \| Subsequent Event [Member]
Monthly installments of principal and interest	$ 12,000
Interest rate	10.00%
Notes payable outstanding balance	$ 49,000
Placement Agent [Member]
Expiration period							3 years
Payment to placement agent							$ 142,000
Warrants compensation paid to placement agent							$ 200,000
Strike price							$ 14
CW Electric [Member]
Accrued interest balance							$ 8,032
Remitted amount out of proceeds in final settlement							558,032
Agreed settlement amount							550,000
CFO [Member]
Notes payable outstanding balance																								31,973									8,783
Accrued interest balance																								2,820
Monthly interest rate																			8.00%
Aggregate principal amount of note																			$ 30,000								$ 365
Repayments of debt																											1,307
Related party principal shareholder [Member]
Interest rate										6.00%
Maturity date										Oct. 31, 2015
Accrued interest balance																						$ 8,616				$ 8,616
Aggregate principal amount of note										$ 310,000
Promissory new note [Member]
Monthly installments of principal and interest																						$ 27,750
Interest rate																						6.00%				6.00%
Notes payable outstanding balance																						$ 320,166				$ 320,166
Repayments of debt																						27,007
CEO [Member]
Interest rate																																		9.00%
Notes payable outstanding balance																																		$ 65,000
Accrued interest balance																								50,693				49,231
JMJ Financial [Member]
Amount of borrowing		$ 263,158	$ 157,895	$ 105,263									$ 263,158		$ 157,895
Net amount received		217,500	130,500	87,000									217,500		130,500
Interest rate					5.00%											5.00%
Aggregate principal amount of note																$ 2,500,000
Warrants issued to placement agent, fair value																$ 115,289
Original issue discount		13,158	7,895	5,263									13,158		7,895
Legal fees		12,500	7,500	5,000									12,500		7,500
Total cash issue costs		20,000	12,000	8,000									20,000		12,000
Debt discounts		$ 230,000	$ 138,000	$ 92,000									$ 230,000		$ 138,000
Amortized period of debt		62 days	70 days	96 days									77 days		110 days
Warrant Value issued		$ 50,138	$ 30,075	$ 20,050									$ 50,138		$ 30,075
Sale of Common stock per share					$ 5.25											$ 5.25
Initial principal amount					$ 605,263											$ 605,263
Consideration amount					2,350,000											$ 2,350,000
Percentage of per share price to pubic offering																80.00%
Cash closing expenses					$ 46,000
Two promissory notes [Member]
Notes payable outstanding balance																						275,660		2,100		275,660		10,504					$ 212,693
Loss on conversion																						$ 115,139				$ 115,139
Monthly interest rate																																	30.00%
Shares exchanged in debt																						1,002,401
TrueVue360, Inc. [Member]
Monthly installments of principal and interest																						$ 2,100
Interest rate																						1.50%				1.50%
Notes payable outstanding balance																						$ 28,040				$ 28,040
Accrued interest balance																						$ 9,777				$ 9,777
Monthly interest rate																						0.00%				0.00%
Aggregate principal amount of note																						$ 37,817
Warrant exercise price																						$ 9.80				$ 9.80
Warrants issued to placement agent																						14,321				14,321
Wife of CEO [Member]
Interest rate												8.00%
Notes payable outstanding balance																								56,500				56,500
Accrued interest balance																								8,604				7,474
Proceeds from loan											$ 5,000	$ 10,000								$ 20,000		$ 9,500	$ 12,000
Former CEO of ISA [Member]
Notes payable outstanding balance																								0				3,170					$ 30,378
OID promissory note [Member]
Monthly installments of principal and interest																					$ 968				$ 2,700
Interest rate																					30.00%
Notes payable outstanding balance																					$ 10,000			8,431									$ 10,593
Maturity date																					Dec. 15, 2016
Accrued interest balance																					$ 1,131			674
Interest payment																										$ 1,500
Monthly interest rate																					8.00%
Aggregate principal amount of note																					$ 11,131
Shareholder [Member]
Notes payable outstanding balance																								226,936
Accrued interest balance							7,078
Principal amount paid							125,000
Total amount due to shareholder							132,078
Related party loan from CEO [Member]
Monthly installments of principal and interest																	$ 1,052
Interest rate																	7.99%
Notes payable outstanding balance																	$ 59,925							54,576				56,614
Proceeds from loan																	60,000
Fees on loan proceeds																	$ 75
Related party principal shareholder [Member]
Interest rate						8.00%
Notes payable outstanding balance																								105,219
Maturity date						Feb. 11, 2017
Proceeds from loan						$ 111,645
Unrelated party investor [Member]
Notes payable outstanding balance							$ 19,108
Facility Team of Ontario [Member]
Monthly installments of principal and interest									$ 2,500
Notes payable outstanding balance																								0				22,500
Settlement amount									$ 60,000
Vendor [Member]
Notes payable outstanding balance																												50,000				$ 50,000
Settlement amount																												150,000
Accrued interest balance																												$ 7,511				$ 4,723
Interest payment								$ 3,230
Gain loss on settlement																								64,647
Monthly interest rate																												1.00%				1.00%
Debt Purchase Agreement [Member]
Interest rate																																	1.50%
Notes payable outstanding balance																											44,325	$ 93,950				$ 93,950	$ 44,325
Settlement amount																												150,000
Accrued interest balance																											2,650	12,682				$ 4,228
Premium																											$ 46,975	$ 46,975
Private Placement [Member]
Aggregate principal amount of note																		$ 1,800,000
Original issue discount																		5.00%
Senior secured and warrant exercisable securities, shares																		71,249							71,249
Expiration period																		5 years
Warrant exercise price																		$ 12.25							$ 12.25
Fair value of the warrants																		$ 466,031							$ 466,031
Accrued interest rate																		14.00%
Additional accrued interest rate																		2.00%							2.00%
Postponement payment																		$ 5,000							$ 5,000
Placement agents fees																$ 28,750		137,000
Total debt funding																		$ 1,800,000							$ 1,800,000
Warrants issued to placement agent					9,224											9,224		5,715							5,715
Warrants issued to placement agent, fair value																		$ 43,272
Payment of additional obligations at closing																		690,110
Net proceeds from placement agreement																$ 529,000		1,518,000
Debt issuance expenses																		40,000						30,000	$ 40,000
Original issue discount					$ 30,263											30,263		90,000							90,000
Payment to placement agent					$ 50,000											$ 50,000
Legal fees																		10,000
Total cash issue costs																		$ 192,000
Prepaid balance of debt																								20,000
Original Issue Discount (OID) promissory note [Member]
Monthly installments of principal and interest																					1,535				$ 4,282
Interest rate																																	18.00%
Notes payable outstanding balance																					$ 15,000			13,369									$ 15,000
Maturity date																					Dec. 15, 2016
Accrued interest balance																					$ 2,651			$ 1,070
Monthly interest rate																					8.00%
Aggregate principal amount of note																					$ 17,651