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Duos Technologies Group, Inc. DUOT Services And Consulting — Deferred Revenue
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Where this comes from
Reported directly by Duos Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Duos Technologies Group, Inc.’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001553350-26-000088
| Schedule of contract liabilities on uncompleted contracts | Technology Systems | Services and Consulting | Technology Solutions | CN Digital Agreement | Services and Consulting- Related Parties | Total |
|---|---|---|---|---|---|---|
| Beginning balance at December 31, 2025 | $134,331 | $169,369 | $1,132,164 | — | $3,616,500 | $5,052,364 |
| Revenue recognized from the beginning balance | (42,028) | (141,700) | — | — | (904,125) | (1,087,853) |
| Billings during the period | — | 208,170 | 1,764,421 | — | — | 1,972,591 |
| Revenue recognized from current billings | — | (69,390) | — | — | — | (69,390) |
| Ending balance at March 31, 2026 | $92,303 | $166,449 | $2,896,585 | — | $2,712,375 | $5,867,712 |
| Contract assets, less current portion | $(92,303) | (166,449) | $(2,896,585) | — | $(2,712,375) | $(5,867,712) |
| Contract assets, non-current portion | — | — | — | — | — | — |
Item 1. Financial Statements.
FAQ
- What is Duos Technologies Group, Inc.'s services and consulting — deferred revenue?
- Duos Technologies Group, Inc. (DUOT) reported services and consulting — deferred revenue of $166.45K in Q1 2026.
- What does services and consulting — deferred revenue mean?
- This represents the obligation to provide services to a customer for which the company has already received consideration or has an unconditional right to consideration. It serves as a measure of deferred revenue that will be recognized as performance obligations are satisfied over time.
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