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For the year ending 2025-12-31, DUOT had $9,205,933 increase in cash & cash equivalents over the period. -$37,411,256 in free cash flow.

Cash Flow Overview

Change in Cash
$9,205,933
Free Cash flow
-$37,411,256
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from common stock issue...
    • Stock based compensation
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Net loss
    • Contract liabilities, related pa...
    • Others

Cash Flow
2025-12-31
Purchase of patents/trademarks
71,572
Purchase of property and equipment
23,663,033
Net cash used in investing activities
-23,734,605
Proceeds from notes payable, related parties
0
Proceeds from warrant exercises
0
Proceeds from preferred stock issued
0
Repayments on financing agreements
456,718
Repayments of lease financing
2,150,000
Repayments of notes payable, related parties
2,200,000
Proceeds from common stock issued
53,960,455
Proceeds from exercise of stock options
865,948
Stock issuance costs
3,584,925
Proceeds from shares issued under employee stock purchase plan
254,001
Net cash provided by financing activities
46,688,761
Change in fair value of warrant liabilities
0
Provision for credit losses, accounts receivable
0
Provision for credit losses, note receivable
0
Note receivable
0
Impairment of property, plant & equipment
72,872
Depreciation and amortization
2,112,197
Inventory write-off
25,000
Insurance premium credit
36,040
Stock based compensation
4,064,389
Stock issued for services
566,398
Amortization of debt discount related to warrant liabilities
345,886
Loss on extinguishment of debt
-95,718
Amortization of operating lease right of use asset - office lease
377,680
Amortization of right of use asset - land
6,962
Amortization of lease right of use asset - edge data centers
150,821
Accounts receivable
621,204
Accounts receivable-related parties
5,009,797
Lease receivable
-19,782
Contract assets
105,948
Inventory
-28,534
Prepaid expenses and other current assets
-164,994
Accounts payable
3,890,960
Security deposit
50,000
Accrued expenses
-67,049
Operating lease obligation - office lease
-394,598
Operating lease obligation - land
-66
Financing lease obligations - edge data centers
-12,358
Contract liabilities, services and consulting
-423,031
Contract liabilities, technology systems
-269,302
Contract liabilities, cn digital agreement
-1,461,656
Contract liabilities, technology solutions
1,132,164
Contract liabilities, related parties
-8,616,500
Net loss
-9,835,031
Net cash used in operating activities
-13,748,223
Net increase (decrease) in cash
9,205,933
Cash, beginning of year
6,266,296
Cash, end of year
15,472,229
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from commonstock issued$53,960,455 Proceeds from exercise ofstock options$865,948 Proceeds from sharesissued under employee...$254,001 Net cash provided byfinancing activities$46,688,761 Canceled cashflow$8,391,643 Net increase(decrease) in cash$9,205,933 Canceled cashflow$37,482,828 Stock issuance costs$3,584,925 Repayments of notespayable, related parties$2,200,000 Repayments of leasefinancing$2,150,000 Repayments on financingagreements$456,718 Stock basedcompensation$4,064,389 Accounts payable$3,890,960 Depreciation andamortization$2,112,197 Contract liabilities,technology solutions$1,132,164 Stock issued forservices$566,398 Amortization of operatinglease right of use...$377,680 Amortization of debt discountrelated to warrant...$345,886 Prepaid expenses andother current assets-$164,994 Amortization of lease right ofuse asset - edge data...$150,821 Loss onextinguishment of debt-$95,718 Impairment of property,plant & equipment$72,872 Security deposit$50,000 Inventory-$28,534 Inventory write-off$25,000 Lease receivable-$19,782 Amortization of right of useasset - land$6,962 Net cash used ininvesting activities-$23,734,605 Net cash used inoperating activities-$13,748,223 Canceled cashflow$13,104,357 Purchase of property andequipment$23,663,033 Purchase ofpatents/trademarks$71,572 Net loss-$9,835,031 Contract liabilities,related parties-$8,616,500 Accountsreceivable-related parties$5,009,797 Contract liabilities, cndigital agreement-$1,461,656 Accounts receivable$621,204 Contract liabilities,services and consulting-$423,031 Operating leaseobligation - office lease-$394,598 Contract liabilities,technology systems-$269,302 Contract assets$105,948 Accrued expenses-$67,049 Insurance premium credit$36,040 Financing leaseobligations - edge data...-$12,358 Operating leaseobligation - land-$66

DUOS TECHNOLOGIES GROUP, INC. (DUOT)

DUOS TECHNOLOGIES GROUP, INC. (DUOT)