Duos Technologies Group Inc (DUOT)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,072 | 3,969 | 4,117 | 5,375 | 6,553 |
| Receivables | 1,390 | 1,245 | 1,340 | 497 | 646 |
| Inventories | N/A | 112 | N/A | N/A | N/A |
| Other current assets | 38 | 103 | 184 | 846 | 384 |
| TOTAL | $9,194 | $5,803 | $6,259 | $7,416 | $8,469 |
| Non-Current Assets | |||||
| PPE Net | 321 | 342 | 337 | 347 | 247 |
| Intangibles | 71 | 64 | 66 | 67 | 68 |
| Other Non-Current Assets | 154 | 196 | 262 | 327 | 389 |
| TOTAL | $546 | $603 | $665 | $740 | $704 |
| Total Assets | $9,740 | $6,406 | $6,924 | $8,156 | $9,173 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 92 | 717 | 951 | 712 | 47 |
| Accounts payable and accrued liabilities | 697 | 607 | 711 | 645 | 676 |
| Accrued Expenses | 984 | 1,038 | 989 | 131 | 151 |
| Other current liabilities | 166 | 710 | 333 | 3 | 10 |
| TOTAL | $3,607 | $3,636 | $4,012 | $2,424 | $2,966 |
| Non-Current Liabilities | |||||
| Long Term Debt | 79 | 886 | 673 | 932 | 77 |
| Deferred Revenues | 1,268 | 315 | 707 | 494 | 682 |
| Other Non-Current Liabilities | 0 | 0 | 19 | 75 | 138 |
| TOTAL | $79 | $886 | $692 | $1,007 | $214 |
| Total Liabilities | $3,686 | $4,522 | $4,704 | $3,431 | $3,180 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,539 | 3,534 | 3,534 | 3,526 | 3,525 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -39,894 | -39,488 | -39,062 | -36,354 | -34,888 |
| Other shareholders' equity | 6,048 | 1,548 | 1,548 | 1,548 | 1,548 |
| TOTAL | $6,054 | $1,884 | $2,220 | $4,725 | $5,993 |
| Total Liabilities And Equity | $9,740 | $6,406 | $6,924 | $8,156 | $9,173 |