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

Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)							1 Months Ended									3 Months Ended						11 Months Ended	12 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Oct. 29, 2022	Feb. 03, 2022	Jan. 11, 2022	Nov. 05, 2021	Aug. 05, 2021	Nov. 24, 2017	Dec. 31, 2022	Dec. 30, 2022	Oct. 29, 2022	Oct. 29, 2022	Sep. 30, 2022	Aug. 25, 2022	Feb. 21, 2022	Jan. 31, 2022	Feb. 26, 2021	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Mar. 31, 2021	Dec. 01, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2018	Dec. 31, 2017
Class of Stock [Line Items]
Shares available for grant							1,000,000									1,000,000							1,000,000
Preferred stock authorized							10,000,000									10,000,000							10,000,000	10,000,000
Common Stock, Shares, Issued							7,156,876									7,156,876							7,156,876	4,111,047
Gross proceeds from sale of preferred and common stock																							$ 1,299,000	$ 4,500,000
Share price		$ 4											$ 4
Conversion shares			710
Conversion price			$ 5.50
Number of shares issued at shares		1,325,000											198,750
Common stock issued for services, value		$ 5,300,000											$ 795,000
Proceeds from offering cost		$ 4,779,000											739,350
Aggregate common stock													$ 50,000,000
Common stock issued for services																	$ 40,000						157,500
Converted to common stock shares												121,572
Accrued offering costs											$ 260,816						260,816
Offering costs	$ 105,460								$ 105,460	$ 105,460	$ 257,240						$ 257,240
Total compensation cost for stock options							$ 426,004									$ 426,004							$ 426,004
Vesting term																							3 years 3 months 18 days
Treasury stock shares							1,324									1,324							1,324	1,324		235
Treasury stock							$ 157,452									$ 157,452							$ 157,452	$ 157,452		$ 148,000
Shareholders One [Member]
Class of Stock [Line Items]
Repurchase of common stock																								$ 115	$ 84
Market value of stock repurchased																								$ 10.08	$ 7.00
Shareholders Two [Member]
Class of Stock [Line Items]
Repurchase of common stock																								$ 753	$ 140
Market value of stock repurchased																								$ 9.09	$ 6.30
Private Placement [Member]
Class of Stock [Line Items]
Private placement sold									83,667		818,335
Share price	$ 3.00								$ 3.00	$ 3.00	$ 3.00						$ 3.00
Common Stock [Member]
Class of Stock [Line Items]
Common stock issued for services, shares																	9,758						43,959
Common stock issued for services																							$ 43
Number of shares issued																							2,425,752
Director [Member]
Class of Stock [Line Items]
Common stock issued for services, shares								16,335										10,668	7,198
Common stock issued for services							$ 37,500											$ 40,000	$ 40,000
Board of Directors Chairman [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights																					$ 4.32
Common stock issued for services, shares				3,726	4,032															7,223			9,560
Common stock issued for services				$ 19,167	$ 30,000															$ 45,000			$ 50,000
Stock-based compensation expense																					$ 7,685
Employees And Directors [Member]
Class of Stock [Line Items]
Stock-based compensation expense																							$ 819,191	$ 262,411
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock authorized							15,000									15,000							15,000	15,000
Preferred stock, shares issued							0									0							0	851
Preferred Stock, Shares Outstanding							0									0							0	851
Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Conversion of Stock, Amount Converted																							$ 1,000
Debt Instrument, Convertible, Conversion Price							$ 7.00									$ 7.00							$ 7.00
Conversion of Stock, Shares Converted																851								854
Debt Conversion, Converted Instrument, Shares Issued																121,572						122,000
Converted to common stock shares												851
Series B Convertible Preferred Stock [Member] \| Equity Unit Purchase Agreements [Member]
Class of Stock [Line Items]
Conversion of Stock, Amount Converted						$ 2,830,000
Preferred stock, shares issued						2,830
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 1,000
Series C Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Conversion of Stock, Shares Converted														2,500										2,000
Debt Conversion, Converted Instrument, Shares Issued														454,546										363,636
Series C Convertible Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued															4,500
Proceeds from Issuance of Convertible Preferred Stock															$ 4,500,000
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock authorized							5,000									5,000							5,000	5,000
Preferred stock, shares issued							0									0							0	2,500
Preferred Stock, Shares Outstanding							0									0							0	2,500
Conversion shares			1,790
Series D Convertible Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued											999						999
Proceeds from Issuance of Convertible Preferred Stock											$ 999,000
Gross proceeds from sale of preferred and common stock											$ 3,454,003
Share price											$ 1,000						$ 1,000
Series D Convertible Preferred Stock [Member] \| Private Placement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued	300								300	300
Proceeds from Issuance of Convertible Preferred Stock	$ 300,000
Gross proceeds from sale of preferred and common stock										$ 551,001
Share price	$ 1,000								$ 1,000	$ 1,000
Common Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Common Stock, Shares, Issued											818,355						818,355
Common Stock [Member] \| Private Placement [Member]
Class of Stock [Line Items]
Private placement sold									83,667
Share price	3.00								$ 3.00	3.00
Series D Preferred Stock [Member]
Class of Stock [Line Items]
Share price	$ 1,000								$ 1,000	$ 1,000	$ 1,000						$ 1,000
Number of shares issued									300		999
Gross proceeds private placement										$ 551,001	$ 3,454,003
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Common stock on the date of grant, term of the stock option																							not exceed 10 years
Voting rights																							more than 10% of the total combined voting power of all classes of capital stock
Aggregate fair market value of common stock																							$ 100,000
Two Thousands Twenty One Equity Incentive Plan [Member]
Class of Stock [Line Items]
Issuance of Common stock under Awards																							1,000,000