Duos Technologies Group Inc (DUOT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,266 | 2,442 | 1,121 | 894 | 3,969 |
| Receivables | 403 | 1,463 | 3,418 | 1,739 | 1,245 |
| Inventories | 605 | 1,526 | 1,428 | 298 | 112 |
| Other current assets | 636 | 642 | 426 | 4 | 103 |
| TOTAL | $8,087 | $6,257 | $6,835 | $3,289 | $5,803 |
| Non-Current Assets | |||||
| PPE Net | 2,772 | 727 | 630 | 603 | 342 |
| Investments And Advances | 7,233 | 0 | 0 | 0 | 0 |
| Intangibles | 9,719 | 129 | 70 | 67 | 64 |
| Other Non-Current Assets | 7,147 | 5,730 | 5,555 | 5,526 | 196 |
| TOTAL | $26,872 | $6,585 | $6,254 | $6,196 | $603 |
| Total Assets | $34,959 | $12,842 | $13,089 | $9,484 | $6,406 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 23 | 80 | 717 |
| Accounts payable and accrued liabilities | 970 | 596 | 2,290 | 1,045 | 607 |
| Accrued Expenses | 373 | 164 | 453 | 618 | 1,038 |
| Other current liabilities | 11,805 | 1,666 | 958 | 1,829 | 710 |
| TOTAL | $16,090 | $3,247 | $4,496 | $3,940 | $3,636 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 23 | 886 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 315 |
| Other Non-Current Liabilities | 14,883 | 4,229 | 4,543 | 4,740 | 0 |
| TOTAL | $16,608 | $4,229 | $4,543 | $4,763 | $886 |
| Total Liabilities | $32,697 | $7,476 | $9,039 | $8,703 | $4,522 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,525 | 7,307 | 7,157 | 6,088 | 3,534 |
| Common Shares | 9 | 7 | 7 | 4 | 4 |
| Retained earnings | -74,368 | -63,604 | -52,362 | -45,497 | -39,488 |
| Other shareholders' equity | -158 | -157 | -158 | -157 | 1,548 |
| TOTAL | $2,261 | $5,367 | $4,051 | $782 | $1,884 |
| Total Liabilities And Equity | $34,959 | $12,842 | $13,089 | $9,484 | $6,406 |