| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 6,877,283 | 5,736,041 | 4,952,185 | 3,238,910 |
| Technology Service | 340,926 | 348,215 | - | - |
| Services And Consulting | 545,127 | 877,058 | - | - |
| Services And Consulting Related Parties | 3,440,635 | 2,976,469 | - | - |
| Hosting | 34,193 | 15,343 | - | - |
| Total cost of revenues | 4,360,881 | 4,217,085 | 3,638,526 | 2,319,811 |
| Gross margin | 2,516,402 | 1,518,956 | 1,313,659 | 919,099 |
| Sales and marketing | 253,779 | 417,640 | 294,975 | 471,411 |
| Research and development | 115,080 | 307,339 | 424,431 | 396,610 |
| General and administration | 3,263,523 | 4,234,660 | 2,383,881 | 1,971,358 |
| Total operating expenses | 3,632,382 | 4,959,639 | 3,103,287 | 2,839,379 |
| Loss from operations | -1,115,980 | -3,440,683 | -1,789,628 | -1,920,280 |
| Change in fair value of warrant liabilities | - | 0 | - | -245,980 |
| Interest expense | 29,334 | 87,349 | 322,577 | 116,396 |
| Gain (loss) on extinguishment of debt | -95,718 | - | - | 379,626 |
| Interest income on lease receivable | 3,665 | 1,247 | - | - |
| Interest income | 200,607 | - | - | - |
| Gain on extinguishment of warrant liabilities | - | 0 | - | - |
| Other income (loss), net | -3,494 | 8,754 | 32,542 | 9,407 |
| Total other income (expenses), net | 75,726 | -77,348 | -290,035 | 518,617 |
| Net loss | -1,040,254 | -3,518,031 | -2,079,663 | -1,401,663 |
| Basic net loss per share | -0.06 | -0.3 | -0.18 | -0.18 |
| Diluted net loss per share | -0.06 | -0.3 | -0.18 | -0.18 |
| Weighted average shares-basic | 17,310,133 | 11,847,115 | 11,390,016 | 7,724,170 |
| Weighted average shares-diluted | 17,310,133 | 11,847,115 | 11,390,016 | 7,724,170 |
DUOS TECHNOLOGIES GROUP, INC. (DUOT)
DUOS TECHNOLOGIES GROUP, INC. (DUOT)