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 ($)																							1 Months Ended																	3 Months Ended			9 Months Ended		12 Months Ended
NOTE 3 - DEBT (Narrative) (Details) - USD ($)	Nov. 20, 2017	Nov. 16, 2017	Nov. 14, 2017	Aug. 14, 2017	Aug. 12, 2017	Aug. 01, 2017	Jul. 12, 2017	Jul. 11, 2017	Jun. 01, 2017	May 15, 2017	May 13, 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	Aug. 31, 2017	Aug. 22, 2017	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	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Sep. 15, 2017	Mar. 31, 2017	Feb. 03, 2017	Dec. 23, 2016	Dec. 31, 2015	Apr. 02, 2015	May 28, 2008
Amount of borrowing																																											$ 1,239,750	$ 1,518,000
Monthly installments of principal and interest																																											250,000
Interest expense debt																																											3,064,086	131,884
Interest payment																																											110,919	125,687
Debenture issued																																											$ 208,201	$ 198,089
Warrants issued to placement agent																																											526,947
Total amount due to shareholder																																											$ 41,374		$ 40,136
Debt instrument amount									$ 100,000			$ 250,000	$ 150,000	$ 100,000	$ 2,500,000									$ 250,000	$ 100,000	$ 75,000		$ 250,000		$ 150,000		$ 2,500,000
Maturity date																							Aug. 31, 2017
Subsequent Event [Member]
Debt instrument amount	$ 2,500,000	$ 2,500,000	$ 2,500,000
Maturity date	Nov. 22, 2017	Nov. 18, 2017	Nov. 16, 2017
Convertible Notes Payable [Member]
Maturity date						Nov. 20, 2017
Conversion of convertible debt						$ 212,077
Amount of monthly interest payment required to be paid on convertible debt through maturity date						$ 63,633
Bridge Loan [Member]
Debt instrument amount				$ 2,500,000			$ 2,500,000			$ 2,500,000
Payment obligation							$ 1,842,105			$ 1,627,632
Maturity date				Aug. 31, 2017	Jul. 31, 2017		Jul. 31, 2017	Jun. 15, 2017		Jun. 15, 2017	May 15, 2017
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%
Accrued interest balance																																						$ 8,616			$ 8,616
Aggregate principal amount of note																				$ 310,000
Maturity date																				Oct. 31, 2015
Mr. Adrian Goldfarb [Member]
Notes payable outstanding balance																																											31,973								$ 8,783
Accrued interest balance																																											4,020
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
Mr. Gianni Arcaini [Member]
Interest rate																																																				9.00%
Notes payable outstanding balance																																																				$ 65,000
Accrued interest balance																																											53,618		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																25,491		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																																											52,105		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																																											19,065		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																																											4,412		25,075				$ 25,075
JMJ Financial [Member]
Amount of borrowing									105,263			263,158	157,895	105,263										263,158	105,263	78,947		263,158		157,895
Net amount received									87,000			217,500	130,500	87,000										217,500	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										13,158	5,263	3,947		13,158		7,895
Legal fees									5,000			12,500	7,500	5,000										12,500	5,000	3,750		12,500		7,500
Total cash issue costs									8,000			20,000	12,000	8,000										20,000	8,000	6,000		20,000		12,000
Debt discounts									92,000			230,000	138,000	92,000										230,000	92,000	69,000		230,000		138,000
Warrant Value issued									$ 20,050			$ 50,138	$ 30,075	$ 20,050										$ 50,125	$ 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																																											10,864		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
Proceeds from loan																$ 111,645
Maturity date																Feb. 11, 2017
Related party loan from CEO [Member]
Monthly installments of principal and interest																																	$ 1,052
Interest rate																																	7.99%
Notes payable outstanding balance																																	$ 59,925										50,377		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			20,000				$ 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
Accrued interest balance																																					$ 2,651						1,604
Monthly interest rate																																					8.00%
Aggregate principal amount of note																																					$ 17,651
Maturity date																																					Dec. 15, 2016
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
Accrued interest balance																																					$ 1,131						1,012
Interest payment																																									$ 1,500
Monthly interest rate																																					8.00%
Aggregate principal amount of note																																					$ 11,131
Maturity date																																					Dec. 15, 2016
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																																											395,652		1,153,139
Note 2-current [Member]
Original issue discount																																													559,661
Note 1-non-current [Member]
Original issue discount																																											$ 395,652		$ 593,478
Unrelated party investor [Member]
Notes payable outstanding balance																	$ 19,108