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	Jan. 23, 2017	Jun. 30, 2016	Jan. 27, 2016	May 31, 2016	Dec. 31, 2015	Dec. 31, 2017	Dec. 31, 2016	Nov. 24, 2017	Sep. 30, 2017	May 01, 2017	Apr. 30, 2016	Apr. 02, 2016	Mar. 28, 2016	Jun. 30, 2015	Mar. 31, 2015
Rental expense									$ 0		$ 12,320	$ 12,457
Monthly Rental expense including operation cost and taxes							$ 14,816
Percentage fo annual escalation															3.00%
Delinquent payroll tax payable												$ 400,076		$ 1,149,189
Agent percentage of cash fee		7.00%
Strike price										$ 0.001		$ 0.001				$ 0.35	$ 0.40
Term of agreement			3 months
Monthly payroll installment agreement amount																		$ 25,000
Prepaid Assets amortized expenses											393,531	$ 306,458
Initial agreement amount with broker		$ 50,000
Payment to broker		$ 6,500
Refund of initial fees	$ 6,500
Payroll taxes payable											149,448	444,476
Long-term debt and payables											108,262		$ 108,262
Jacksonville, Florida [Member]
Rental expense											174,878	$ 171,513
Monthly lease payment											$ 15,260
Convertible Notes Payable [Member]
Convertible notes																			$ 46,975	$ 50,000
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
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
Facility Team [Member]
Settlement amount										$ 60,000
Greentree Financial Group, Inc [Member]
Settlement amount						$ 150,000