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 ($)													1 Months Ended															3 Months Ended			6 Months Ended		12 Months Ended
NOTE 3 - DEBT (Narrative) (Details) - USD ($)	Jun. 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	Jun. 27, 2017	Apr. 25, 2017	Apr. 15, 2017	Feb. 27, 2017	Feb. 02, 2017	Jan. 25, 2017	Jan. 23, 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, 2016	Sep. 30, 2015	Jun. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Mar. 31, 2017	Feb. 03, 2017	Dec. 23, 2016	Sep. 15, 2016	Dec. 31, 2015	Apr. 02, 2015	May 28, 2008
Amount of borrowing																															$ 1,022,250	$ 1,518,000
Monthly installments of principal and interest																															250,000
Interest payment																															109,884	79,498
Debenture issued																															$ 189,136	$ 179,024
Warrants issued to placement agent																															472,825
Total amount due to shareholder																															$ 44,334		$ 40,136
Placement Agent [Member]
Expiration period							3 years
Payment to placement agent							$ 142,000
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
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
CFO [Member]
Notes payable outstanding balance																															31,973								$ 8,783
Accrued interest balance																															3,420
Monthly interest rate																							8.00%
Aggregate principal amount of note																							$ 30,000							$ 365
Repayments of debt																														1,307
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																															52,156		49,231
Third Party - Insurance Note 4 [Member]
Monthly installments of principal and interest															$ 4,373		$ 5,782
Interest rate															9.95%																								9.24%
Notes payable outstanding balance															$ 49,000																37,770		11,432						$ 65,000
Third Party - Insurance Note 3 [Member]
Monthly installments of principal and interest																															13,252
Interest rate																																			8.30%
Notes payable outstanding balance																															90,253		0		$ 127,620
Third Party - Insurance Note 2 [Member]
Monthly installments of principal and interest																															1,702
Interest rate																																					10.00%
Notes payable outstanding balance																															1,631		9,861				$ 19,065
Third Party - Insurance Note 1 [Member]
Monthly installments of principal and interest																															2,234
Interest rate																																				10.30%
Notes payable outstanding balance																															10,890		25,075			$ 25,075
JMJ Financial [Member]
Amount of borrowing	$ 105,263	$ 263,158	$ 157,895	$ 105,263									$ 105,263	$ 78,947		$ 263,158		$ 157,895
Net amount received	87,000	217,500	130,500	87,000									87,000	65,250		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	5,263	13,158	7,895	5,263									5,263	3,947		13,158		7,895
Legal fees	5,000	12,500	7,500	5,000									5,000	3,750		12,500		7,500
Total cash issue costs	8,000	20,000	12,000	8,000									8,000	6,000		20,000		12,000
Debt discounts	$ 92,000	$ 230,000	$ 138,000	$ 92,000									$ 92,000	$ 69,000		$ 230,000		$ 138,000
Amortized period of debt	60 days	184 days	192 days	218 days									34 days	97 days		199 days		232 days
Warrant Value issued	$ 20,050	$ 50,138	$ 30,075	$ 20,050									$ 20,050	$ 15,038		$ 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
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%
Wife of CEO [Member]
Interest rate												8.00%
Notes payable outstanding balance																															56,500		$ 56,500
Accrued interest balance																															9,734		7,474
Proceeds from loan											$ 5,000	$ 10,000												$ 20,000		9,500	$ 12,000
Facility Team of Ontario [Member]
Monthly installments of principal and interest									$ 2,500
Notes payable outstanding balance																															0		22,500
Settlement amount									$ 60,000
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
Related party loan from CEO [Member]
Monthly installments of principal and interest																					$ 1,052
Interest rate																					7.99%
Notes payable outstanding balance																					$ 59,925										52,497		56,614
Proceeds from loan																					60,000
Fees on loan proceeds																					$ 75
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						$ 40,000						$ 30,000
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
Greentree Financial Group, Inc [Member]
Agreed settlement amount																			$ 150,000
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						1,337
Monthly interest rate																									8.00%
Aggregate principal amount of note																									$ 17,651
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						843
Interest payment																													$ 1,500
Monthly interest rate																									8.00%
Aggregate principal amount of note																									$ 11,131
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
Two promissory notes [Member]
Notes payable outstanding balance																										$ 275,660			$ 275,660		0		10,504						$ 212,693
Loss on conversion																										$ 115,139			$ 115,139
Monthly interest rate																																							30.00%
Shares exchanged in debt																										1,002,401
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
Former CEO of ISA [Member]
Notes payable outstanding balance																															0		3,170						$ 30,378
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
Third Party [Member]
Original issue discount																															841,704		1,153,139
Note 2-current [Member]
Original issue discount																															380,110		559,661
Note 1-non-current [Member]
Original issue discount																															$ 461,594		$ 593,478
Unrelated party investor [Member]
Notes payable outstanding balance							$ 19,108