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

Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)																						1 Months Ended													3 Months Ended							6 Months Ended		9 Months Ended
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Jul. 15, 2024	Jul. 12, 2024	Jul. 11, 2024	Jul. 05, 2024	Jul. 02, 2024	Jun. 25, 2024	Jun. 18, 2024	Jun. 17, 2024	Jun. 13, 2024	Jun. 12, 2024	May 17, 2024	May 07, 2024	Apr. 30, 2024	Apr. 23, 2024	Nov. 09, 2023	Aug. 02, 2023	Mar. 27, 2023	Oct. 29, 2022	Sep. 30, 2022	May 12, 2021	Feb. 26, 2021	Sep. 30, 2024	Sep. 19, 2024	Jul. 30, 2024	Jul. 29, 2024	Jul. 26, 2024	Jul. 25, 2024	Jul. 24, 2024	Jul. 22, 2024	Jul. 18, 2024	Jul. 17, 2024	Jul. 16, 2024	May 31, 2024	Jan. 31, 2022	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2024	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Nov. 10, 2023	Sep. 28, 2022
Class of Stock [Line Items]
Preferred stock, shares designated																						9,441,000													9,441,000									9,441,000		9,441,000
Preferred stock, shares authorized																						10,000,000													10,000,000									10,000,000		10,000,000
Preferred stock, par value																						$ 0.001													$ 0.001									$ 0.001		$ 0.001
Conversion price																						$ 0.003													$ 0.003									$ 0.003
Stock issued for services, value																																			$ 42,500	$ 42,500	$ 37,500	$ 40,565	$ 32,500	$ 32,500
Employee contributions																																												$ 87,348	$ 117,048
Secured Promissory Notes [Member]
Class of Stock [Line Items]
Additional shares																							344,644
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																							344,644
Class of Warrant or Right, Exercise Price of Warrants or Rights																							$ 2.61
Warrants exercised																							899,521
Secured Promissory Notes [Member] \| N 21 April Fund L P [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																							104,647						92,727
Class of Warrant or Right, Exercise Price of Warrants or Rights																													$ 3.00
Secured Promissory Notes [Member] \| N 21 April Fund Ltd [Member]
Class of Stock [Line Items]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right																							239,997						207,273
Class of Warrant or Right, Exercise Price of Warrants or Rights																							$ 2.61						$ 3.00
Employee Stock Purchase Plan [Member]
Class of Stock [Line Items]
Stock issued under the Employee Stock Purchase Plan, shares																																										38,041	65,561
Employee contributions																																										$ 87,348	$ 117,048
Purchase price per share																																				$ 2.30			$ 1.79			$ 2.30	$ 1.79
Plan, term																																									10 years
Plan, description																																										The ESPP allows eligible employees to purchase shares of the Company's common stock at a discounted price, through payroll deductions from a minimum of 1% and up to 25% of their eligible compensation up to a maximum of $25,000 or the IRS allowable limit per calendar year.
Fair market value percentage																																									85.00%
Maximum aggregate number of shares of common stock																																				1,000,000						1,000,000
Plan 2021 [Member]
Class of Stock [Line Items]
Number of shares issued, shares																				1,000,000
Number of incentive stock options																						709,408													709,408									709,408		788,117
Plan 2016 [Member]
Class of Stock [Line Items]
Number of incentive stock options																						269,658													269,658									269,658		269,658
Non Plan [Member]
Class of Stock [Line Items]
Number of incentive stock options																						280,000													280,000									280,000		330,000
At The Market [Member]
Class of Stock [Line Items]
Share price	$ 3.00	$ 3.00	$ 3.01		$ 3.01	$ 3.15	$ 3.03	$ 3.02	$ 3.15	$ 3.05												$ 3.01		$ 3.02	$ 3.07	$ 3.03	$ 3.00	$ 3.01	$ 3.00	$ 3.04	$ 3.08	$ 3.00			$ 3.01									$ 3.01
Number of shares issued, shares	4,400	400	300		700	15,610	1,534	400	9,747	11,239												819		2,267	3,250	5,000	300	200	400	2,001	6,677	1,800			28,514	38,530
Total net proceeds	$ 12,807	$ 1,157	$ 868		$ 2,036	$ 47,004	$ 4,507	$ 1,165	$ 29,626	$ 33,261												$ 2,385		$ 6,638	$ 9,682	$ 14,670	$ 866	$ 577	$ 1,157	$ 5,896	$ 19,910	$ 5,231			$ 81,448	$ 115,563
Stock issued for services , shares																																			14,433
Stock issued for services, value																																			$ 42,500
Weighted average price per share																						$ 2.95													$ 2.95									$ 2.95
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Option exercise																																										38,041	65,561
Total compensation cost for stock options																						$ 186,277													$ 186,277									$ 186,277
Number of incentive stock options																						1,259,066													1,259,066						926,266			1,259,066		1,387,775
Number of incentive stock options exercisable																						850,629													850,629									850,629
Sales Agreement [Member]
Class of Stock [Line Items]
Sale of Stock, Consideration Received on Transaction											$ 7,500,000
Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																																			14,433	15,041	8,655	7,910	5,645	12,463
Stock issued for services, value																																			$ 14	$ 15	$ 9	$ 8	$ 6	$ 12
Four Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																																					8,655
Stock issued for services, value																																					$ 37,500
Weighted average price per share																						$ 4.33													$ 4.33									$ 4.33
Three Directors [Member] \| Common Stock [Member]
Class of Stock [Line Items]
Stock issued for services , shares																																				15,041		7,910	5,645	12,463
Stock issued for services, value																																				$ 42,500		$ 40,565	$ 32,500	$ 32,500
Weighted average price per share																																				$ 2.83		$ 5.13	$ 5.76	$ 2.61		$ 2.83	$ 5.76		$ 5.13
Employees and Directors [Member]
Class of Stock [Line Items]
Stock-based compensation expense																																												$ 226,575	$ 400,645
Convertible Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																						15,000													15,000									15,000		15,000
Preferred stock, par value																						$ 1,000													$ 1,000									$ 1,000		$ 1,000
Converted value																																												$ 1,000
Conversion price																						$ 7.00													$ 7.00									$ 7.00
Preferred stock, shares issued																						0													0									0		0
Preferred stock, shares outstanding																						0													0									0		0
Preferred stock, conversion price per share																						$ 7													$ 7									$ 7		$ 7
Convertible Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																						5,000													5,000									5,000		5,000
Preferred stock, par value																						$ 1,000													$ 1,000									$ 1,000		$ 1,000
Preferred stock, shares issued																						0													0									0		0
Preferred stock, shares outstanding																						0													0									0		0
Preferred stock voting rights																																												Each share of Series C Convertible Preferred Stock had 172 votes
Preferred stock, conversion price per share																						$ 5.50													$ 5.50									$ 5.50		$ 5.50
Series C preferred converted to common stock shares																																		454,546
Convertible Series C Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock																					$ 4,500,000
Convertible Series D Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																						4,000													4,000									4,000		4,000
Preferred stock, par value																						$ 1,000													$ 1,000									$ 1,000		$ 1,000		$ 1,000
Converted value				$ 120,000								$ 75,000	$ 350,000	$ 225,000
Preferred stock, shares issued																						1,399													1,399									1,399		1,299
Preferred stock, shares outstanding																						1,399													1,399									1,399		1,299
Preferred stock voting rights																																												Each share of Series D Convertible Preferred Stock has 333 votes
Preferred stock, conversion price per share																						$ 3.00													$ 3.00									$ 3.00		$ 3.00
Share price																						1,000													1,000									1,000
Preferred stock conversion price				$ 3.00								$ 3.00	$ 3.00	$ 3.00								$ 3.00													$ 3.00									$ 3.00
Number of shares issued, shares																																												870
Total net proceeds																																												$ 870,000
Converted shares													350	225
Convertible Series D Preferred Stock [Member] \| One Shareholder [Member]
Class of Stock [Line Items]
Converted shares													100	147
Converted shares issued				40,000								25,000	33,334	49,000
Convertible Series D Preferred Stock [Member] \| Two Shareholders [Member]
Class of Stock [Line Items]
Converted shares													250	78
Converted shares issued													83,334	26,000
Convertible Series D Preferred Stock [Member] \| Shareholders [Member]
Class of Stock [Line Items]
Converted shares				120								75
Convertible Series D Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Preferred stock, shares issued																		300	999
Proceeds from convertible preferred stock																		$ 300,000	$ 999,000
Series E Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares outstanding													650																				650
Converted shares													216,668																				216,668
Convertible Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																						30,000													30,000									30,000		30,000
Preferred stock, par value															$ 1,000		$ 1,000					$ 1,000													$ 1,000									$ 1,000		$ 1,000
Preferred stock, shares issued																	4,000					13,625													13,625									13,625		11,500
Preferred stock, shares outstanding																						13,625													13,625									13,625		11,500
Preferred stock voting rights																																												Each share of Series E Convertible Preferred Stock has 333 votes
Preferred stock, conversion price per share																						$ 2.61													$ 2.61									$ 2.61		$ 3.00
Proceeds from convertible preferred stock															$ 2,500,000
Share price																						1,000													1,000									1,000
Preferred stock conversion price																						$ 3.00													$ 3.00									$ 3.00			$ 3.00
Number of shares issued, shares																																												2,125
Total net proceeds																																												$ 2,125,002
Preferred convertible preferred stock, Shares															2,500
Additional shares																																															7,500
Exchange of shares																																															5,000
Convertible Series E Preferred Stock [Member] \| Purchase Agreement [Member]
Class of Stock [Line Items]
Proceeds from convertible preferred stock																	$ 4,000,000
Convertible Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares designated																						5,000													5,000									5,000		5,000
Preferred stock, par value																						$ 1,000													$ 1,000									$ 1,000		$ 1,000	$ 6.20
Preferred stock, shares issued																						0													0									0		0
Preferred stock, shares outstanding																						0													0									0		0
Preferred stock voting rights																																												Each share of Series F Preferred Stock had 161 votes
Preferred stock, conversion price per share																						$ 6.20													$ 6.20									$ 6.20		$ 6.20
Proceeds from convertible preferred stock																$ 5,000,000
Preferred stock conversion price																						$ 6.20													$ 6.20									$ 6.20
Additional shares																																															2,500
Number of shares exchanged																																															5,000
Number of shares cancelled																																															5,000
Exchange of shares																																															5,000