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' EQUITY (DEFICIT) (Narrative) (Details)

NOTE 14 - STOCKHOLDERS' EQUITY (DEFICIT) (Narrative) (Details) - USD ($)						1 Months Ended										3 Months Ended				12 Months Ended		25 Months Ended
	Nov. 24, 2017	Feb. 08, 2017	May 13, 2016	Mar. 11, 2016	Jan. 06, 2016	Feb. 27, 2017	Jan. 25, 2017	Dec. 20, 2016	Jan. 22, 2016	Dec. 30, 2015	Dec. 16, 2015	Oct. 27, 2015	Oct. 26, 2015	Sep. 30, 2015	Sep. 21, 2015	Sep. 30, 2017	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2015	Dec. 31, 2017	Dec. 31, 2016	Aug. 27, 2017	Jun. 30, 2017	Apr. 30, 2016	Apr. 02, 2016	Jan. 11, 2016	Aug. 27, 2015	Dec. 31, 2014
Preferred stock authorized																				10,000,000	10,000,000
Issuance of common stock	350,000		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
Incurred acquisition costs																			$ 75,489									$ 36,718
Issuance of common stock in exchange for convertible note and accrued interest																			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
Conversion price										$ 0.30	$ 0.30	$ 0.30	$ 0.30						$ 0.30							$ 0.30
Settlement of an outstanding payable															136,734
Exercise price																			$ 0.001		$ 0.001			$ 0.35	$ 0.40
Gain (Loss) on Settlement												$ 35,876	$ 5,479	$ 115,139	$ 55,484
Exchange of Common stock into Warrants														501,201					20,250
Principal balance of a promissory note														$ 37,817
Quoted trading price																						$ 0.2155
Amount of Consulting Agreement																						$ 100
Consuting Expense			$ 27,400													$ 25,000	$ 15,000		$ 15,000		$ 50,000						$ 10,675
Warrant Granted																54,122	194,888		14,963	14,464,000	4,659,893		59,548	2,500,000	200,000
Shares Value														260,624					$ 64,778	$ 20,658	$ 1,892
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																				$ 5,777,390
Common stock, shares issued	18,756,180																			20,657,850	20,657,850
Common stock, shares outstanding	18,756,180																			1,892,020	1,892,020
Common stock issued for services, shares																6,747	2,903
Legel fees	$ 175,000
Stock issuance costs	$ 1,454,610																			$ 1,454,610
Conversion of convertible debt																				947,266
Gain on extinguishment of debt																				$ 426,719
Debt Holders [Member]
Conversion price																				$ 0.50
Conversion of convertible debt																				$ 945,524
Common stock conversion																				1,741,637
Professional Fees [Member]
Incurred acquisition costs																			31,812									16,425
Salaries, Wages and Contract Labor [Member]
Incurred acquisition costs																			35,000									10,000
General and Administrative Expenses [Member]
Incurred acquisition costs																			$ 8,677									$ 10,293
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
JMJ Financial [Member]
Conversion price																				$ 0.50
Exercise price																				$ 0.65
Legel fees		$ 5,000				$ 12,500	$ 7,500
Conversion of convertible debt																				$ 2,105,263
Additional investment																				$ 1,000,000
Common stock conversion																				550,526
Aggregate principal amount of note								$ 2,500,000
Chief Executive Officer [Member]
Exercise price																				$ 1.00
Expiration period																				5 years
Amount owed to related party from conversion of deferred compensation into common stock																				$ 700,543
Warrants to be issued to related party upon consumation of Offering																				700,543
Chief Executive Officer [Member] \| Investor [Member]
Exercise price																				$ 1.00
Amount owed to related party from conversion of deferred compensation into common stock																				$ 118,875
Warrants to be issued to related party upon consumation of Offering																				118,875
Mr. Adrian Goldfarb [Member]
Exercise price																				$ 1.00
Expiration period																				5 years
Amount owed to related party from conversion of deferred compensation into common stock																				$ 34,020
Warrants to be issued to related party upon consumation of Offering																				34,020
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
2016 Equity Incentive Plan [Member]
Issuance of common stock				228,571
Issuance of Common stock under Awards																				228,571
Common stock on the date of grant, term of the stock option																				not exceed 10 years
SPA [Member]
Issuance of Common stock under Awards	16,402,742
Conversion price	$ 0.50
Shares Value	$ 11,031,371
Strike price	$ 0.65
Percentage of subsequent offering	30.00%
Warrant [Member]
Common stock, shares issued	25,122,454
Common stock, shares outstanding	25,122,454
Warrant [Member] \| Debt Holders [Member]
Exercise price																				$ 0.65
Expiration period																				5 years
Common stock conversion																				1,741,637
Warrant [Member] \| JMJ Financial [Member]
Common stock conversion																				6,210,526
Warrant [Member] \| Chief Executive Officer [Member]
Warrants to be issued to related party upon consumation of Offering																				700,543
Warrant [Member] \| Mr. Adrian Goldfarb [Member]
Warrants to be issued to related party upon consumation of Offering																				34,020
Warrant [Member] \| Investor [Member]
Warrants to be issued to related party upon consumation of Offering																				118,875
Warrant [Member] \| SPA [Member]
Issuance of common stock	22,062,742
Series B Convertible Preferred Stock [Member]
Preferred stock authorized																				15,000	15,000
Preferred stock, shares issued	2,830																			2,830	0
Preferred stock, shares outstanding	2,830																			2,830	0
Series B Convertible Preferred Stock [Member]
Preferred stock authorized																				10,000,000
Preferred stock, shares issued																				15,000
Conversion price																				$ 0.50
Conversion of Preferred stock																				$ 1,000
Percentage of common stock excess																				4.99%
Percentage of purchaser																				9.99%
Series B Convertible Preferred Stock [Member] \| JMJ Financial [Member]
Conversion price																				$ 1,000
Expiration period																				5 years
Common stock conversion																				2,830
Series B Convertible Preferred Stock [Member] \| SPA [Member]
Preferred stock, shares issued	2,830
Exercise price	$ 1,000
Conversion of Preferred stock	$ 2,830,000
Series A Convertible Preferred Stock [Member]
Preferred stock authorized																				10,000,000
Preferred stock, shares issued																				500,000
Conversion price																				$ 0.18
Exchange of Common stock into Warrants																				114,793	114,793
Common stock sold																				$ 148,000	$ 148,000