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Duos Technologies Group, Inc. DUOT Services And Consulting Related Parties — 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 related parties — deferred revenue?
- Duos Technologies Group, Inc. (DUOT) reported services and consulting related parties — deferred revenue of $2.71M in Q1 2026.
- What does services and consulting related parties — deferred revenue mean?
- Represents the total obligation to provide services or goods to customers for which payment has been received or is due, but performance obligations have not yet been satisfied. This serves as a measure of deferred income and future revenue potential from existing customer contracts.
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