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Cash
$33,030,791
Contract assets
$3,772,388
Accounts receivable, net
$2,538,189
Prepaid expenses and
other current assets
$979,713
Accounts receivable, net
- related parties
$688,214
Inventory
$306,759
Lease receivable
$35,831
Equity investment -
sawgrass apr holdings llc
$7,233,000
Patents and trademarks,
net
$193,342
Software development
costs, net
$62,358
Total current assets
$41,351,885
Deposits on equipment
$41,230,217
Property and equipment,
net
$27,630,520
Total other assets
$7,488,700
Operating lease right of
use asset - office...
$3,550,592
Operating lease right of
use asset - land, net
$604,885
Security deposit
$450,000
Inventory - non current,
net
$391,770
Lease receivable,
less current portion
$218,493
Total assets
$122,917,062
Total liabilities and
stockholders' equity
$122,917,062
Total stockholders'
equity
$106,875,670
Total liabilities
$16,041,392
Lesstreasury stock (1,324
shares of common stock...
$157,452
Sub-total
$107,033,122
Total current
liabilities
$12,172,036
Operating lease
obligation - office lease,...
$3,338,457
Operating lease
obligation - land, less...
$530,899
Accumulated deficit
-$87,695,285
Additional
paid-in-capital
$194,698,834
Accounts payable
$4,447,654
Contract liabilities,
current - technology...
$2,896,585
Contract liabilities,
current - related...
$2,712,375
Operating lease
obligation - office lease
$823,625
Accrued expenses
$496,767
Notes payable -
financing agreements
$442,454
Contract liabilities,
current -services and...
$166,449
Operating lease
obligation- land
$93,824
Contract liabilities,
current -...
$92,303
Common stock 0.001 par
value 500,000,000...
$29,559
Preferred stock,
value-Convertible Series...
$13
Preferred stock,
value-Convertible Series...
$1
Back
Back
Balance Sheet
DUOS TECHNOLOGIES GROUP, INC. (DUOT)
DUOS TECHNOLOGIES GROUP, INC. (DUOT)
source: myfinsight.com