Every 10-Q that Duos Technologies Group, Inc. (DUOT) has filed with the SEC in the last 24 months is listed below, newest first, and each one links through to the document itself with the summary and the scores our analysis gives it.
A 10-Q covers the quarterly report filed between annual reports, so if you follow DUOT and want that one kind of document rather than the whole filing history, this is the page to keep. The company's other filings, of every form, are on the full DUOT filings page.
Duos Technologies Group, Inc. (DUOT) reported a sharp turnaround for the six months ended June 30, 2026, driven by monetizing its 5% equity interest in Sawgrass APR Holdings LLC. The company recorded net income of $44.4 million from continuing and discontinued operations, versus a $5.6 million loss a year earlier, including a $53.2 million gain on the sale of New APR’s assets and related distributions.
Continuing operations generated $8.3 million in revenue, mainly from Technology Solutions and related-party services, with gross margin improving to $4.5 million. Cash rose to $112.3 million from $15.5 million, and working capital reached $114.4 million, supported by two equity offerings totaling roughly $120.1 million in gross proceeds and new GPUaaS contract liabilities.
The legacy rail technology business (Duos Technologies, Inc.) is classified as discontinued operations, posting a first-half 2026 loss of $1.3 million. Its divestiture, completed in August 2026, represents a strategic exit from rail technology and refocus on edge data centers, colocation, and infrastructure services. Management asserts a strong liquidity position and expects sufficient cash and access to capital to operate for at least twelve months.
Duos Technologies Group reported first-quarter 2026 revenue of $2.7 million, down from $5.0 million a year earlier, as related-party consulting revenue under its asset management agreement declined with a reduced scope of services.
The company posted a net loss of $3.5 million, wider than the $2.1 million loss in the prior-year quarter, driven largely by higher general and administrative expenses tied to its expansion into edge data centers, energy consulting, and technology solutions.
Liquidity strengthened significantly: cash rose to $33.0 million as of March 31, 2026, supported by a February 2026 public equity offering with gross proceeds of about $65 million and prior ATM and equity raises. Total assets nearly doubled to $122.9 million, reflecting deposits on equipment and growing digital infrastructure investments, while stockholders’ equity increased to $106.9 million. Management concludes it has sufficient capital and access to funding to operate for at least twelve months and continues to focus on building recurring revenue from hosting, technology solutions, and long-term service agreements.
Duos Technologies Group (DUOT) filed its Q3 2025 report, showing higher revenue and improved margins while remaining loss‑making. Revenue reached $6.88 million, up from $3.24 million a year ago, driven largely by services and consulting with related parties ($5.15 million). Gross margin increased to $2.52 million from $0.92 million. The quarter’s net loss narrowed to $1.04 million (loss per share $0.06) from $1.40 million.
For the nine months, revenue rose to $17.57 million from $5.82 million, with related‑party work a major contributor. The company recognized $2.7 million of revenue under its Asset Management Agreement with New APR and reported $4.5 million of remaining deferred revenue. Liquidity improved: cash increased to $33.2 million from $6.27 million, primarily from equity issuance proceeds of $53.96 million during the period. Total liabilities declined to $20.29 million, and stockholders’ equity rose to $49.50 million. Shares outstanding were 20,415,288 as of November 13, 2025.
Duos Technologies Group, Inc. (DUOT) reported operational progress and material financing activity in its Form 10-Q. The company recorded $7.2 million of contract liabilities and an equity-method investment tied to an Asset Management Agreement (AMA), with revenue recognition under that AMA beginning January 1, 2025 and approximately $1.8 million recognized for the six months ended June 30, 2025. The company had a working capital deficit of $8.3 million and an accumulated deficit of $79.97 million as of June 30, 2025. Cash flow highlights include $11.5 million from preferred stock sales and multiple ATM placements in 2024–2025, plus a subsequent public offering that raised approximately $37.1 million (net) closed August 1, 2025. The filing discloses customer concentration in revenues and receivables, lease financing activities, several convertible preferred stock series and related conversion mechanics, and commitments for Edge Data Center deployments and Duos Energy expansion.