Duos Technologies Group Inc (DUOT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,031 | 15,472 | 33,202 | 1,474 | 3,799 |
| Receivables | 3,262 | 6,070 | 2,263 | 1,608 | 1,976 |
| Inventories | 307 | 307 | 504 | 510 | 520 |
| Other current assets | 3,772 | 742 | 742 | 731 | 700 |
| TOTAL | $41,352 | $23,080 | $37,244 | $4,776 | $7,464 |
| Non-Current Assets | |||||
| PPE Net | 27,631 | 27,738 | 11,987 | 3,605 | 3,301 |
| Investments And Advances | 7,233 | 7,233 | 7,233 | 7,233 | 7,233 |
| Intangibles | 193 | 186 | 8,308 | 8,642 | 9,178 |
| Other Non-Current Assets | 46,508 | 5,173 | 5,023 | 6,878 | 6,912 |
| TOTAL | $81,565 | $40,330 | $32,551 | $26,358 | $26,624 |
| Total Assets | $122,917 | $63,409 | $69,794 | $31,134 | $34,087 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,448 | 4,861 | 889 | 889 | 699 |
| Accrued Expenses | 497 | 306 | 484 | 555 | 451 |
| Other current liabilities | 5,868 | 5,052 | 7,407 | 8,987 | 10,368 |
| TOTAL | $12,172 | $11,093 | $9,669 | $13,072 | $13,966 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,869 | 3,764 | 10,624 | 11,777 | 13,331 |
| TOTAL | $3,869 | $3,764 | $10,624 | $13,329 | $14,969 |
| Total Liabilities | $16,041 | $14,857 | $20,293 | $26,401 | $28,935 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,323 | 29,543 | 20,415 | 19,414 | 11,654 |
| Common Shares | 30 | 20 | 20 | 12 | 12 |
| Retained earnings | -87,695 | -84,203 | -81,006 | -79,966 | -76,448 |
| Other shareholders' equity | -157 | -157 | -157 | -158 | -157 |
| TOTAL | $106,876 | $48,553 | $49,502 | $4,733 | $5,152 |
| Total Liabilities And Equity | $122,917 | $63,410 | $69,794 | $31,134 | $34,087 |