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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)

v3.19.3

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)		9 Months Ended
COMMITMENTS AND CONTINGENCIES (Narrative) (Details)	Apr. 03, 2019 ft²	Sep. 30, 2019 USD ($) ft²	Dec. 31, 2018 USD ($)
Payroll taxes payable		$ 122,453
Long-term debt and payables		33,572
Software maintenance fees		300,000
Payment of accrued monthly late fee		$ 15,000
Area of lease \| ft²		14,603
Right-of-use model (ROU) asset		$ 509,958
Operating lease liability - current		241,000
Operating lease liability - long term		293,415
Right-of-use model (ROU) asset		597,103
Operating lease liability		$ 534,415
Jacksonville, Florida [Member]
Area of lease \| ft²		12,708
Jacksonville, Florida [Member] \| Minimum [Member]
Area of lease \| ft²	8,308
Jacksonville, Florida [Member] \| Maximum [Member]
Area of lease \| ft²	10,203

- Definition

Net lease area of properties owned.

+ References

No definition available.

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- Definition

Software maintenance fees.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

+ References

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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