<SEC-DOCUMENT>0001264931-15-000321.txt : 20151116
<SEC-HEADER>0001264931-15-000321.hdr.sgml : 20151116
<ACCEPTANCE-DATETIME>20151116164257
ACCESSION NUMBER:		0001264931-15-000321
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		10
CONFORMED PERIOD OF REPORT:	20150930
FILED AS OF DATE:		20151116
DATE AS OF CHANGE:		20151116

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			DUOS TECHNOLOGIES GROUP, INC.
		CENTRAL INDEX KEY:			0001396536
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-PREPACKAGED SOFTWARE [7372]
		IRS NUMBER:				650493217
		STATE OF INCORPORATION:			FL
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-55497
		FILM NUMBER:		151235749

	BUSINESS ADDRESS:	
		STREET 1:		6622 SOUTHPOINT DRIVE S
		STREET 2:		SUITE 310
		CITY:			JACKSONVILLE
		STATE:			FL
		ZIP:			32216
		BUSINESS PHONE:		904-296-2807

	MAIL ADDRESS:	
		STREET 1:		6622 SOUTHPOINT DRIVE S
		STREET 2:		SUITE 310
		CITY:			JACKSONVILLE
		STATE:			FL
		ZIP:			32216

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	DUOS TECHNOLOGY GROUP, INC.
		DATE OF NAME CHANGE:	20150710

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	INFORMATION SYSTEMS ASSOCIATES, INC.
		DATE OF NAME CHANGE:	20070416
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>duos10q3.htm
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 12pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>UNITED
STATES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>SECURITIES
AND EXCHANGE COMMISSION</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>WASHINGTON,
D.C. 20549</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>FORM
10-Q </B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 3%; font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9746;</FONT></TD>
    <TD STYLE="width: 97%; font: 11pt/107% Times New Roman, Times, Serif; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>QUARTERLY
    REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 11pt/107% Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>For
    the quarterly period ended September 30, 2015</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 11pt/107% Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>OR</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 10pt/107% Calibri, Helvetica, Sans-Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9744;</FONT></TD>
    <TD STYLE="font: 11pt/107% Times New Roman, Times, Serif; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>TRANSITION
    REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 11pt/107% Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>For
    the transition period from ________________ to ________________</B></FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Commission
file number 333-14229</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR>
    <TD COLSPAN="5" STYLE="text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Duos
    Technologies Group, Inc.</B></FONT></TD></TR>
<TR>
    <TD COLSPAN="5" STYLE="text-align: center; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>(Exact
    name of registrant as specified in its charter)&nbsp;</I></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>FLORIDA</B></FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="vertical-align: bottom; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>65-0493217</B></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom"><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>(State
                                       or other jurisdiction of</I></FONT></P>
        <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>incorporation
        or organization)</I></FONT></P></TD>
    <TD STYLE="vertical-align: bottom; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>(IRS
    Employer Identification No.)</I></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; padding-right: 0.8pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="vertical-align: bottom; padding-right: 0.8pt; padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>6622
    Southpoint Drive South, Suite 310, Jacksonville, Florida</B></FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="vertical-align: bottom; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>32216</B></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>(Address&nbsp;of&nbsp;principal&nbsp;executive&nbsp;offices)</I></FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>(Zip
    Code)&nbsp;</I></FONT></TD></TR>
<TR>
    <TD STYLE="width: 2%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 45%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 10%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 42%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><BR CLEAR="ALL">
Registrant&rsquo;s telephone number, including area code: <B>(904) 296-2807</B></FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.&nbsp;Yes&nbsp;&#9746; No &#9744;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indicate
by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files).&nbsp;Yes&nbsp;&#9746; No &#9744;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller
reporting company.&nbsp;&nbsp;See the definitions of &ldquo;large accelerated filer,&rdquo; &ldquo;accelerated filer&rdquo; and
&ldquo;smaller reporting company&rdquo; in Rule 12b-2 of the Exchange Act.&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 74%; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Large
    accelerated filer&nbsp;&#9744;</FONT></TD>
    <TD STYLE="width: 26%; padding-right: 0.8pt; padding-left: 0.5in; text-indent: -0.5in; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accelerated
    filer&nbsp;&#9744;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Non-accelerated
    filer&nbsp;&#9744;&nbsp;&nbsp;(Do not check if a smaller reporting company)</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%; vertical-align: middle"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Smaller
    reporting company&nbsp;&#9746;</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&nbsp;Yes &#9744;&nbsp;&nbsp;No
&#9746;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
of November 10, 2015, Duos Technologies Group, Inc. had outstanding 64,385,937 shares of common stock, par value $0.001 per share.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"></P>

<!-- Field: Page; Sequence: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><A NAME="toc"></A>Table
of Contents</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR>
    <TD STYLE="vertical-align: top; width: 10%; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; width: 80%; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>PART
    I &ndash; FINANCIAL INFORMATION</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 10%; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    1.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consolidated Financial Statements (unaudited)</FONT></TD>
    <TD STYLE="vertical-align: bottom"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consolidated Balance Sheets September 30, 2015 (unaudited) and December 31, 2014</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consolidated
    Statements of Operations &nbsp;for the three and nine months ended September 30, 2015 and 2014 (unaudited</FONT>)</TD>
    <TD STYLE="vertical-align: bottom; text-align: right; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">4</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consolidated
    Statements of Cash Flows for the nine months ended September 30, 2015 and 2014</FONT> (unaudited)</TD>
    <TD STYLE="vertical-align: bottom; text-align: right; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">5</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Condensed
    Notes to the Consolidated Financial Statements (unaudited)</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">6</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    2.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Management&rsquo;s
    Discussion and Analysis of Financial Condition and Results of Operations</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">23</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    3.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Qualitative
    and Quantitative Disclosures about Market Risk</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">32</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    4.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Controls
    and Procedures</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; font-size: 10pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">32</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>PART
    II &ndash; OTHER INFORMATION</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    1.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Legal
    Proceedings</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">33</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    1A.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Risk
    Factors</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">34</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    2.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Unregistered
    Sales of Equity Securities and Use of Proceeds</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">34</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    3.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Defaults
    Upon Senior Securities</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">34</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    4.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Mine
    Safety Disclosures</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">35</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    5.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Other
    Information</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">35</FONT></TD></TR>
<TR STYLE="background-color: white">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Item
    6.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Exhibits</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">35</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; background-color: #CCFFCC; border-collapse: collapse">
<TR STYLE="background-color: #CCEEFF">
    <TD STYLE="vertical-align: top; width: 90%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">SIGNATURES</FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 10%; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">36</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 2 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS TECHNOLOGIES GROUP,
    INC. AND SUBSIDIARIES</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONSOLIDATED BALANCE
    SHEETS</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1pt"></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    30,</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">December
    31,</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2015</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2014</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(Unaudited)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">ASSETS</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">CURRENT ASSETS:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 62%; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Cash</FONT></TD><TD STYLE="width: 5%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">14,488</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 5%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">85,435</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts receivable,
    net</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,170,066</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">317,934</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Costs and estimated
    earnings in excess of billings on uncompleted contracts</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">318,150</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">218,309</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Prepaid
    expenses and other current assets</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">221,071</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">92,859</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Current Assets</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,723,775</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">714,536</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Property and equipment,
    net</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">65,239</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">44,883</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">OTHER ASSETS:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Patents
    and trademarks, net</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">59,639</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">52,496</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Other Assets</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">59,639</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">52,496</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">TOTAL ASSETS</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,848,653</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">811,915</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD COLSPAN="6" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">CURRENT LIABILITIES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts payable</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,596,314</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">550,455</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts payable -
    related party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">32,459</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">53,122</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Commercial insurance/office
    equipment financing</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">76,463</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">33,055</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Notes payable
    - related     parties</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">598,051</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">75,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Notes payable - net of
    discounts</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">68,646</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Convertible notes
    payable, net of discounts, including premiums</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">557,214</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,425,106</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Line of credit</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">40,214</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Payroll taxes payable</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">315,006</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">600,181</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accrued expenses</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">986,833</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">694,498</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Billings in excess
    of costs and estimated earnings on uncompleted contracts</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">531,688</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">153,783</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Deferred revenue</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">652,096</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">865,394</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Contingent
    lawsuit payable</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,411,650</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,411,650</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Current Liabilities</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">6,866,634</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">5,862,244</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Liabilities</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">6,866,634</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">5,862,244</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Commitments and Contingencies (Note 6)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">STOCKHOLDERS' EQUITY (DEFICIT):</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Preferred stock, $0.001 par value 10,000,000
    authorized, none issued or outstanding</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Common stock: $0.001 par value;
    500,000,000     shares authorized 63,318,512 and 57,738,209 shares issued and issuable, and outstanding at September 30, 2015
    and     December 31, 2014, respectively</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">63,319</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">57,738</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Additional paid-in
    capital</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">16,557,995</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">13,517,159</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accumulated
    deficit</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(21,639,295</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(18,625,226</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total Stockholders'
    Equity (Deficit)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(5,017,981</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(5,050,329</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total Liabilities
    and Stockholders' Equity (Deficit)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,848,653</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">811,915</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD COLSPAN="9" STYLE="text-align: left"><P STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">See
                                         accompanying condensed notes to the unaudited consolidated financial statements.</FONT></P>


</TD></TR>
</TABLE>



<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 3 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="17" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS TECHNOLOGIES GROUP,
    INC. AND SUBSIDIARIES</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD COLSPAN="17" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONSOLIDATED STATEMENTS
    OF OPERATIONS</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="17" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD COLSPAN="5" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">For
                                         the Three Months Ended</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD COLSPAN="5" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">For
                                         the Nine Months Ended</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD COLSPAN="5" STYLE="text-align: center; border-top: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
                                         30,</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD COLSPAN="5" STYLE="text-align: center; border-top: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
                                         30,</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2015</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2014</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2015</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2014</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">REVENUES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 40%; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Project</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,366,565</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">363,379</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,891,198</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,418,484</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintenance and technical
    support</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">665,670</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">601,141</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,852,001</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,755,958</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">IT
    asset management services</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">209,965</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">209,965</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Revenues</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,242,200</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">964,520</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">4,953,164</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3,174,442</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">COST OF REVENUES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Project</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">653,194</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">303,273</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,517,578</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,076,974</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintenance and technical
    support</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">255,920</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">200,429</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">693,709</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">588,477</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">IT
    asset management services</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">94,747</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">94,747</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Cost of Revenues</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,003,861</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">503,702</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,306,034</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,665,450</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">GROSS PROFIT</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,238,339</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">460,818</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,647,130</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,508,992</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">OPERATING EXPENSES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Selling and marketing
    expenses</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">64,219</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">81,391</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">208,283</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">214,751</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Salaries, wages and
    contract labor</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">686,081</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">597,751</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,907,934</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,667,289</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Research and development</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">65,831</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">44,347</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">157,328</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">142,605</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Professional fees</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">108,421</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">44,472</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">233,553</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">45,077</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">General and administrative
    expenses</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">249,363</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">118,200</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">738,531</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">326,663</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Impairment
    loss</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,578,816</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Operating Expenses</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,173,915</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">886,161</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">4,824,445</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,396,385</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">INCOME (LOSS ) FROM OPERATIONS</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">64,424</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(425,343</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(2,177,315</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(887,393</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">OTHER INCOME (EXPENSES):</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Interest expense</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(273,750</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(38,726</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(839,962</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(97,282</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gain on settlement
    of accounts payable</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>

    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash; </FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right">3,200</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&mdash; </TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Other
    income, net</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">16</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">8</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">75</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    Other Income (Expense)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(273,748</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(38,710</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(836,754</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(97,207</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Loss before income taxes</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(464,053</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(3,014,069</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(984,600</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Franchise tax</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(860</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">NET LOSS</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(464,053</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(3,014,069</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(985,460</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Preferred stock dividends</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(134,094</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(402,282</FONT></TD><TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net loss applicable
    to common stock</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(598,147</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(3,014,069</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(1,387,742</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">NET LOSS APPLICABLE TO COMMON STOCK PER
    COMMON SHARE:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Basic</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.00</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.01</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.05</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.01</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Diluted</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.00</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.01</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.05</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(0.01</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Basic</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">61,831,726</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">56,605,329</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">60,288,922</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">56,605,329</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Diluted</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">61,831,726</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">56,605,329</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">60,288,922</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right; border-bottom: Black 2.5pt double"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">56,605,329</FONT></TD><TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD COLSPAN="17" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">See accompanying condensed
    notes to the unaudited consolidated financial statements.</FONT></TD></TR>
</TABLE>



<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 4 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>



<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONSOLIDATED STATEMENTS OF CASH FLOWS</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center">For the Nine Months Ended</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">September 30,</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Cash from operating activities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 56%; font: 12pt Times New Roman, Times, Serif; text-align: left">Net loss</TD><TD STYLE="width: 8%; font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; font: 12pt Times New Roman, Times, Serif; text-align: right">(3,014,069</TD><TD STYLE="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="width: 8%; font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; font: 12pt Times New Roman, Times, Serif; text-align: right">(985,460</TD><TD STYLE="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Adjustments to reconcile net loss to net cash used in operating activities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Depreciation and amortization</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">91,372</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">42,219</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left">Gain on settlement of accounts payable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,200</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Stock and warrants issued for services</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">123,775</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left">Loss on settlement of debt</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">197,123</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Amortization of prepaid consulting fees</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17,854</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left">Impairment loss</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,578,816</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Changes in assets and liabilities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Accounts receivable</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(852,132</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">366,698</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Costs and estimated earnings on projects</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(99,841</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(75,987</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Put premium</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">9,630</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Prepaid expenses and other current assets</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(133,231</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(35,116</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Accounts payable</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(123,693</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(383,006</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Accounts payable - related
    party</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(20,663</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(12,998</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Payroll taxes payable</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(285,175</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">171,598</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Accrued expenses</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">348,818</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(8,508</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Billings in excess of costs and earnings on uncompleted contracts</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">377,905</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">270,331</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">Deferred revenue</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(213,298</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(61,643</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Net cash used in operating activities</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(2,003,239</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(702,242</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Cash flows from investing activities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Cash acquired in acquisition</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">1,346</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Purchase of patents/trademarks</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(11,470</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(1,500</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">Purchase of fixed assets</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(107,401</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(23,841</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Net cash used in investing activities</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(117,525</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(25,341</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Cash flows from financing activities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Bank overdraft proceeds</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(97,491</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Proceeds from bank line of credit</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">40,214</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Proceeds from related party notes</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">591,697</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Proceeds from borrowings under convertible notes and other debt</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">1,374,498</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">1,138,740</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">Proceeds of insurance and equipment financing</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">43,408</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">35,066</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Net cash provided by financing activities</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">2,049,817</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">1,076,315</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Net increase (decrease) in cash</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">(70,947</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">348,732</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">Cash, beginning of period</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">85,435</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">250</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">Cash, end of period</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">14,488</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">348,982</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-decoration: underline; text-align: left">Supplemental Disclosure of Cash Flow Information:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Interest paid</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">33,211</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">37,380</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Taxes paid</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">800</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">4,243</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-decoration: underline; text-align: left">Supplemental Non-Cash Investing and Financing Activities:</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Common stock issued to settle notes payable and accrued interest</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">2,215,959</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Common stock issued to settle accounts payable</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">16,800</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Common stock issued for accrued salary</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">56,482</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Reclassification of put premium liability on convertible notes to paid-in capital</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">37,120</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Increase in debt discount and paid-in capital for warrants issued with debt</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">30,722</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Liabilities assumed in share exchange</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">1,186,234</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Less: assets acquired in share exchange</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">(1,347</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">Net liabilities assumed</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">1,184,887</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">Fair value of shares exchanged</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">393,929</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Increase in intangible assets</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">1,578,816</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="9" STYLE="font: 12pt Times New Roman, Times, Serif; text-align: center">See accompanying condensed notes to the unaudited consolidated financial statements.</TD></TR>
</TABLE>




<P STYLE="font: 9pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"></P>

<!-- Field: Page; Sequence: 5 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->5<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
1 &ndash; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Nature
of Operations</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Duos
Technologies Group, Inc. (formerly k/a Information Systems Associates, Inc (&ldquo;ISA&rdquo;), through its primary operating
subsidiary &ldquo;Duos Technologies, Inc. (&ldquo;duostech&rdquo; or the &ldquo;Company&rdquo;) is primarily engaged in the design
and deployment of state-of-the-art, artificial intelligence driven intelligent technologies systems. duostech converges traditional
security measures with information technologies to create &ldquo;actionable intelligence.&rdquo; duostech&rsquo;s IP is built
upon two of its core technology platforms (praes<FONT STYLE="color: blue">i</FONT>dium&reg; and cen<FONT STYLE="color: blue">t</FONT>raco&trade;),
both distributed as licensed software suites, and natively embedded within engineered turnkey systems (see detailed description
of the Company&rsquo;s products at its website www.duostech.com). praes<FONT STYLE="color: blue">i</FONT>dum&reg; is a modular
suite of analytics applications which process and simultaneously analyze data streams from a virtually unlimited number of conventional
sensors and/or data points. Native algorithms compare analyzed data against user-defined criteria and rules in real time and automatically
report any exceptions, deviations and/or anomalies. This application suite also includes a broad range of conventional operational
system components and sub-systems, including an embedded feature-rich video management engine and a proprietary Alarm Management
Service (AMS). This unique service provides continuous monitoring of all connected devices, processes, equipment and sub-systems,
and automatically communicates to the front end-user interface, if and when an issue, event or performance anomalies are detected.
cen<FONT STYLE="color: blue">t</FONT>raco&trade; is a comprehensive user interface that includes the functionalities of a Physical
Security Information Management (PSIM) system as well as those of an Enterprise Information System (EIS) . This multi-layered
interface can be securely installed as a stand-alone application suite inside a local area network or pushed outside a wide area
network using the same browser-based interface. It leverages industry standards for data security, access, and encryption as appropriate.
The platform also operates as a cloud-hosted solution.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s strategy includes expansion of its technology base through organic development efforts, strategic partnerships,
and growth through strategic acquisitions. duostech&rsquo;s primary target industry sectors include transportation, with emphasis
on freight and transit railroad owners/operators, petro-chemical, utilities and healthcare.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
reported previously, Duos Technologies Group, Inc. is the result of the reverse merger between duostech and ISA, which became
effective as of April 1, 2015. The merger was followed
by the change of name to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTC
QB.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">ISA&rsquo;s
original business of IT Asset Management (ITAM) services for large data centers is now operated as a division of the Company that
continues its sales efforts through large strategic partners. The Company developed a methodology for the efficient data collection
of assets contained within large data centers and was awarded a patent in 2010 for specific methods to collect and audit data.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 6 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Basis
of Presentation</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted
accounting principles (&ldquo;GAAP&rdquo;) for interim financial information and with the instructions to Form 10-Q and Article
8 of Regulation S-X. &nbsp;Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete
financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered
necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2015 are not
indicative of the results that may be expected for the year ending December 31, 2015 or for any other future period. These unaudited
condensed consolidated financial statements and the unaudited notes thereto should be read in conjunction with the audited financial
statements and notes thereto of Duos Technologies, Inc. for the years ended December 31, 2014 and 2013 included in our Current
Report on Form 8-K/A filed with the Securities and Exchange Commission (the &ldquo;SEC&rdquo;) on June 17, 2015 (our &ldquo;8-K/A&rdquo;).&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Principles
of Consolidation</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
unaudited condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Duos
Technologies, Inc., and TrueVue 360, Inc. All significant inter-company transactions and balances are eliminated in consolidation.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Use
of Estimates</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
preparation of financial statements in conformity with accounting principles generally accepted in the United States of
America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and
disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues
and expenses during the reporting period. Actual results may differ from these estimates. The most significant estimates in
the accompanying financial statements include the allowance on accounts receivable, valuation of deferred tax assets,
estimates of percentage completion on projects and related revenues, valuation of intangible assets and goodwill, valuation
of stock-based compensation, valuation of warrants issued with debt, valuation of beneficial conversion features in
convertible debt, valuation of stock-based awards and valuation of loss contingencies. We base our estimates on historical
experience and on various other assumptions that we believe are reasonable under the circumstances, the results of which form
the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other
sources. Actual results may differ from these estimates.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Concentrations
</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Cash
Concentrations</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company
has not experienced any losses in such accounts through September 30, 2015. There were no amounts on deposit in excess of federally
insured limits at September 30, 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Significant
Customers and Concentration of Credit Risk</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company, by policy, routinely assesses the financial strength of its customers. As a result, the Company believes that its accounts
receivable credit risk exposure is limited and has not experienced any write-downs in its accounts receivable balances through
September 30, 2015. A significant portion of revenues is derived from certain customer relationships. The following is a summary
of customers that each represents greater than 10% of total revenues for the nine months ended September 30, 2015 and 2014, and
total accounts receivable at September 30, 2015 and December 31, 2014, respectively:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 7 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->7<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)&nbsp;</B></FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 12pt">
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="11" STYLE="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2015</B></FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="11" STYLE="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2014</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-decoration: underline; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Revenue</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-decoration: underline; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts
    Receivable</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-decoration: underline; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Revenue</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-decoration: underline; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts
    Receivable</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify; padding-left: 5.4pt; width: 22%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer
    A</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 3%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">22</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 17%; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer
    A</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 3%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">27</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 17%; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer
    A</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 3%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">47</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 17%; text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer
    A</FONT></TD>
    <TD STYLE="width: 1%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 3%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">46</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer B</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">21</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer B</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">26</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer B</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">28</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer B</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">24</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer C</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">20</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer C</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">15</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer C</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">15</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer D</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">14</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Fair
Value of Financial Instruments and Fair Value Measurements</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">We
measure our financial assets and liabilities in accordance with generally accepted accounting principles. For certain of our financial
instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying
amounts approximate fair value due to their short maturities. Amounts recorded for notes payable, net of discount, and loans payable
also approximate fair value because current interest rates available to us for debt with similar terms and maturities are substantially
the same.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">We
follow accounting guidance for financial assets and liabilities. This standard defines fair value, provides guidance for measuring
fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies
to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements
related to share-based payments. This guidance discusses valuation techniques, such as the market approach (comparable market
prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service
capacity of an asset or replacement cost).</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three
broad levels. The following is a brief description of those three levels:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Level
1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Level
2: Inputs, other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar
assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not
active.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Level
3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed
by us, which reflect those that a market participant would use.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
estimated fair value of certain financial instruments, including accounts receivable and accounts payable are carried at historical
cost basis, which approximates their fair values because of the short-term nature of these instruments. The cost basis of notes
and convertible debentures approximates fair value due to the market interest rates carried for these instruments.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Earnings
(Loss) Per Share</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Basic
earnings per share (EPS) are computed by dividing net loss by the weighted average number of common shares outstanding. Diluted
net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding for
the period and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental
common shares issuable upon the exercise of stock options, stock warrants, convertible debt instruments or other common stock
equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September
30, 2015, outstanding warrants to purchase an aggregate of 614,681 shares of common stock and 2,260,085<FONT STYLE="background-color: yellow">
</FONT>shares of common stock issuable upon conversion of convertible debt were excluded from the computation of dilutive earnings
per share because the inclusion would have been anti-dilutive.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 8 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Segment
Information</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company operates in one reportable segment.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Recent
Issued Accounting Standards</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Financial
Accounting Standards Board, Accounting Standard Updates which are not effective until after December 31, 2015 are not expected
to have a significant effect on the Company&rsquo;s consolidated financial position or results of operations. &nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
August 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-15, &ldquo;Presentation
of Financial Statements &ndash; Going Concern (Topic 205-40)&rdquo;, which requires management to evaluate whether there is substantial
doubt about an entity&rsquo;s ability to continue as a going concern for each annual and interim reporting period. If substantial
doubt exists, additional disclosure is required. This new standard will be effective for the Company for annual and interim periods
beginning after December 15, 2016. Early adoption is permitted. The Company does not expect the implementation of this standard
to have a material effect on its disclosures.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
May 8, 2015, the FASB issued ASU 2015-08,<I> &ldquo;Business Combinations (Topic 805) Pushdown Accounting</I>&rdquo; which conforms
the FASB&rsquo;s guidance on pushdown accounting with the SEC&rsquo;s guidance. ASU 2015-08 is effective for annual periods beginning
after December 15, 2015. The Company does not expect this ASU to have a material impact on its consolidated financial statements.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
April 2015, the Financial Accounting Standards Board issued Accounting Standards Update No. 2015-03,<I>&nbsp;&quot;Simplifying
the Presentation of Debt Issuance Costs,&quot;</I> which changes the presentation of debt issuance costs in financial statements.
Under this guidance such costs would be presented as a direct deduction from the related debt liability rather than as an asset.
This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. The Company is currently
evaluating the impact this guidance will have on its Consolidated Balance Sheet, but expects that as of September 30, 2015 this guidance
would not have a material effect on the consolidated balances current presentation.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<!-- Field: Page; Sequence: 9 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
2 &ndash; GOING CONCERN</B>&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $3,014,069 including
an impairment loss of $1,578,816 and other non-cash charges to earnings related to the reverse merger with Information Systems
Associates for the nine months ended September 30, 2015. During the same period, cash used in operations was $2,003,239. The working
capital deficit, stockholders&rsquo; deficit and accumulated deficit as of September 30, 2015 was $5,142,859, $5,017,981 and $21,639,295,
respectively. These matters raise substantial doubt about the Company&rsquo;s ability to continue as a going concern.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
ability of the Company to continue as a going concern is dependent on the Company&rsquo;s ability to further implement its business
plan, raise capital and become profitable. Our management embarked on a business growth strategy in 2014 to engage with private
companies in or related to our market space with the intention of a merger or acquisition. In April 2015, the Company completed
a previously announced reverse triangular merger whereby duostech became a wholly owned subsidiary of the Company. The two companies
are now integrated and continue to operate in their respective markets. In addition, a complete and detailed plan of operations
has been developed which contemplates seeking to raise capital and focus on growing revenue and profits from existing operations.
On June 30, 2015, the Company retained a broker dealer to assist it in its capital raising efforts on a &ldquo;best efforts basis&rdquo;.
At the present time, there are no commitments for any amounts. The Company has also shed expenses from existing operations as
a result of the merger.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Management
believes that the actions presently being taken provide the opportunity for the Company not only to continue as a going
concern but also grow substantially and thus achieve profitability in the near future. Ultimately however, the continuation
of the Company as a going concern is dependent upon the ability of the Company to execute the plan described above, generate
sufficient revenue and to attain profitable operations. These unaudited, consolidated financial statements do not include any
adjustments related to the recoverability and classification of recorded asset amounts and classification of liabilities that
might be necessary should the Company be unable to continue as a going concern.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<!-- Field: Page; Sequence: 10 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->10<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
3 &ndash; DEBT</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Notes
Payable - Related Parties</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s notes payable to related parties classified as current liabilities consist of the following as of September 30,
2015 and December 31, 2014:</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
    30, 2015</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>December
    31, 2014</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Notes Payable</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Interest*</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Interest*</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 40%; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">65,000</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.75</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">65,000</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 3%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 10%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.75</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Related party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">15,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1.5</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Related party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">28,040</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Related party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">36,500</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.67</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">10,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.67</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Related Party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">25,670</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Related Party</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">10,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2.5</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">100,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1.0</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">CFO</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">7,841</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">310,000</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.50</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">598,051</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">75,000</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">*
effective interest rate per month including default penalties</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
May 28, 2008, a shareholder who is indirectly invested in the Company with the Chief Executive Officer (CEO) through another entity,
loaned the Company the sum of $65,000 at an annual percentage rate of 9%. There was an accrued interest balance of $41,918 and
$37,531 as of September 30, 2015 and December 31, 2014, respectively. The note was repayable on or before September 15, 2008 although
no demand for repayment has been received from the holder. There is no formal written agreement and the terms are documented on
a letter from a former Chief Financial Officer (CFO) of the Company. The terms contain no default clauses and as of the time of
this report, no demand for repayment has been made or expected. The Company intends to either negotiate a conversion to common
stock or to repay the loan when sufficient working capital permits such action.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed an Original Issue Discount (OID) promissory note with a remaining
principal balance of $15,000 accruing interest at 1.5% per month. On September 30, 2015 there was an outstanding principal balance
of $15,000 and an accrued interest balance of $2,132. The<FONT STYLE="line-height: 107%; background-color: yellow"> </FONT></FONT><FONT STYLE="font: 12pt/107% Times New Roman, Times, Serif">note
is currently due and the note holder has not made any demand for payment at this time.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed two promissory notes from an entity which had previously
extended credit on a revolving basis for working capital. The total principal balance was $212,693 at the time of the merger and
carried total interest and extension fees of 2.5% per month. On September 30, 2015, the note and accrued interest for a total
of $275,660 was exchanged for 1,002,401 common shares. The same lender had extended further credit to the Company&rsquo;s TrueVue360
subsidiary which on September 30, 2015 had a principal balance of $28,040 and accrued interest balance of $9,777 totaling $37,817.
The note can be extended each time for a further 30 days on payment of a 1% extension fee in addition to the 1.5% interest cost
which can be accrued. The Company agreed to convert this note to an 18-month term loan with 0% interest and monthly payments of
$2,100 starting November 1, 2015. The Company also issued 501,201 5-year warrants with a strike price of $0.28 as consideration
for the conversion of the larger note and the zero interest feature of the extended payment plan.&#9;</FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 11 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->11<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
December 12, 2013, the wife of the CEO loaned the Company the sum of $10,000 at an annual percentage rate of 8%. On January 29,
2015 and March 3, 2015, the wife of the CEO loaned the Company an additional $12,000 and $5,000, respectively. On September 30,
2015 an additional $9,500 was loaned to the Company. The total principal due at September 30, 2015 and December 31 2014 was $36,500
and $10,000, respectively. There was accrued interest balance of $2,326 and $842 as of September 30, 2015 and December 31, 2014,
respectively. The note is repayable on demand of the holder. As of the time of this report, no such demand has been made.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a promissory note with a remaining principal balance of $30,378
from the former CEO of ISA. These amounts are non-interest bearing and are due on demand. The Company pays these loans as sufficient
funds become available. At September 30, 2015, the loan had an outstanding balance of $25,670.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed an OID promissory note with a remaining principal and accrued
interest balance of $10,593. During the third quarter 2015, interest payments of $1,500 were paid. At September 30, 2015 the principal
balance of the note was $10,000, and an accrued interest balance of $629 at a rate of 2.5% per month including interest and extension
fees.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
March 10, 2015, the Company received a $100,000 loan from a related party principal shareholder. The note accrues interest at
the rate of 12% per annum and is repayable on or before December 15, 2015. There was accrued interest balance of $6,690 as of
September 30, 2015. (As described in more detail under Note 10 &ldquo;Subsequent Events&rdquo;, the Company and shareholder have
agreed to convert the principal amount and accrued interest to common stock effective October 28, 2015.)</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed two promissory notes with a total principal balance of $8,783
due to the Company&rsquo;s CFO. During the second quarter 2015, the CFO loaned the Company an additional $365 and the Company
made payments to the CFO during the same period in the amount of $1,307. These advances do not incur any interest and will be
paid by the Company when sufficient funds are available. At September 30, 2015, the CFO had an outstanding loan balance of $7,841.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $857 due to
a former Board member. These advances do not incur any interest and will be paid by the Company when sufficient funds are available.
On September 11, 2015 the note was paid in full.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
March 3, 2015, the Vice President of Accounting of the Company loaned the Company the sum of $1,500 at an annual percentage rate
of 8%. There was accrued interest balance of $9 as of June 30, 2015. The note is repayable on demand of the holder in the event
of a significant accounts receivable payment to the Company. The company repaid the loan in full on April 15, 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
April 8, 2015, the Company received a $310,000 loan from a related party principal shareholder. The note accrues interest at the
rate of 6% per annum and is repayable on or before October 31, 2015. There was accrued interest balance of $8,616 as of September
30, 2015 (As described in more detail under Note 10 &ldquo;Subsequent Events&rdquo;), the Company and shareholder have agreed
to replace the note with a new note in the amount of $320,166, which includes principal and accrued interest through October 31,
2015. Repayment shall occur in eleven monthly payments of $27,750 plus one final payment of $27,006.63 (including interest of
6%) beginning on or before December 31, 2015<FONT STYLE="line-height: 107%">.</FONT></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 12 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->12<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Notes
Payable-Net of Discounts</U></B></FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
    30, 2015</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Notes Payable</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Interest</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 56%; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">9,600</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder-debt discount</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(954</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Vendor</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">60,000</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">68,646</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note with a
remaining principal balance of $33,600 ($26,923 net of OID discounts) pursuant to a 1 year funding which began in August
2014, secured by future receivables up to $62,400 (which was the original principal balance of the note). The Company is
amortizing the original issue discount over the term of debt. The unamortized discount at September 30, 2015 was $954. The
Company is making a monthly payment of $4,800 and has 2 remaining payments. The principal balance due at September 30, 2015
was $9,600.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $50,000.
On July 1, 2015, the principal balance of $50,000 was converted to 150,000 common shares, with an accrued interest balance of
$13,750 payable in the fourth quarter 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
August 10, 2015, the Company entered into an agreement with FacilityTeam of Ontario, Canada to settle a dispute that had arisen
concerning payments for software development services. The Company strongly believed that FacilityTeam did not deliver the products
promised and felt that we would prevail in an upcoming arbitration called for by the contract between the parties. Ultimately,
the Company opted to settle the matter for the cost of the litigation which was estimated be at least $60,000; rather than spend
further resources on defending the claim and pursuing the counterclaim against FacilityTeam. The Company agreed to pay to FacilityTeam
$2,500 per month starting October 1, 2015 for 24 months and taking a charge in third quarter of 2015 of the settlement amount
of $60,000.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Convertible
Notes Payable-Net of Discounts, Including Premiums </U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="15" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
    30, 2015</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="11" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>December
    31, 2014</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Notes
    Payable</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Discount</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Premium</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal,
    net of Discount Including Premium</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Premium</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Principal,
    Including Premium</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 37%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Investor</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">19,108</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">19,108</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 2%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 5%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Vendor</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">50,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">50,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">100,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">125,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right">&mdash;<FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">125,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Investor Group</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">115,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">61,923</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">176,923</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,398,370</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">26,736</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,425,106</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">46,975</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">23,488</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">70,463</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">40,000</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(26,587</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">21,538</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">34,951</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shareholder</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">20,000</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1pt solid">&mdash; </TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">10,769</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">30,769</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">416,083</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(26,587</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">167,718</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">557,214</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,398,370</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">26,736</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,425,106</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a convertible promissory note with a remaining principal
balance of $19,108 due to an Investor and Shareholder of the Company. The $19,108 convertible note is convertible into 5,720 common
shares at $3.34 per share and is non-interest bearing and is currently due, although the note holder has not made any demand for
payment at this time.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 13 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->13<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a convertible promissory note of $50,000 due to a vendor
of the Company which included a premium of $50,000 relating to its treatment as stock settled debt under ASC 480. The $50,000
convertible note accrues interest at 1% per month and is convertible into the Company&rsquo;s common stock at a 50% discount to
the average closing bid prices for the 5 days immediately prior to the conversion date. The net note balance at September 30,
2015 is $50,000 and $3,246 in accrued interest.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note due to an
unrelated party stockholder, subject to a forbearance agreement and due July 14, 2015. A 25% penalty is due if the balance is
not paid by the due date. Furthermore, 5% of all factor payments to the Company are to be used to pay down the note. The note
is secured by certain of the Company&rsquo;s intellectual property. Additionally, until the loan is paid, if there is a
trigger notice (loan is due or is called), the factor will pay to the stockholder all factor holdback amounts after
collection of the related accounts receivable, less any factor fees. On September 21, 2015, the shareholder agreed to new
terms to convert $81,250 of the $165,000 outstanding note to 506,421 common shares and the addition of the 25% penalty as
stated above in the amount of $41,250, with a new note balance of $125,000, 15- month term and 8% interest. At September 30,
2015, the accrued interest was $2,082.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Pursuant
to a financing agreement with one investor group (the &ldquo;holder&rdquo;), dated September 23, 2013, duostech issued a
$10,000 debenture in 2015 and there were $1,398,370 of unsecured convertible debentures outstanding at December 31, 2014. The
debentures bear interest at 6% annually and each debenture principal is due in three years from the debenture issuance date.
The interest is due monthly in arrears. The principal balance at March 30, 2015 and December 31, 2014 was $1,408,370 and
$1,398,370, respectively. The Company has been making its monthly interest payments and accordingly, accrued interest was $0
and $7,126 at September 30, 2015 and December 31, 2014. There is no default provision for the non-payment of interest when
due. The maturity dates range from October 27, 2016 through November&nbsp;30,&nbsp;2017. The financing agreement states that
these debentures will take highest priority over all other existing debt of the Company in the case of bankruptcy or other
liquidation event. If any debenture is outstanding as of the maturity date then the Company shall pay a 3% premium on the
principal in addition to repayment of the principal and any accrued interest. This 3% premium is being accrued as additional
interest expense over the debentures terms. If the Company merges with a public entity then the holder has the right to (i)
convert the remaining principal of one or more debentures into the combined Company&rsquo;s stock at a 20% discount to the
negotiated value of such stock according to the terms of the merger; or (ii) to call in one or more or even all of the
debentures as due and payable within six (6) months of the &ldquo;call&rdquo; date with regard to each debenture and such
obligation of the Company to pay shall include a 3% premium on the principal balance or (iii) let one or more of the
debentures remain in effect according to the original terms, however, if the Company completes a merger with a public entity
the Company has the right to pay-off the debentures remaining principal balance and with a required 3% premium and any
accrued interest. Although these convertible debentures appear to meet the requirements of stock settled debt under ASC 480
due to the variable conversion fixed rate, no premium on the debt or related interest expense has been recorded at the debt
issuance dates since the conversion option is contingent on a future event. On March 31, 2015, there was $1,415,546 of
convertible debt which included $7,176 accrued interest that was converted into 2,211,791 shares of common stock as a
result of closing of a reverse merger with Information Systems Associate, Inc. (ISA). The conversion was priced at a 20%
discount from the Company&rsquo;s closing price on June 30, 2015 of $0.80 for a net conversion price of $0.64 per share in
accordance with the original terms of the convertible debentures. As a result of this conversion, $37,120 of accrued debt
premium relating to the 3% provision noted above, which is not required to be paid to debenture holders, was reclassified to
additional paid-in capital and a $352,093 interest expense was recognized and recorded as a debt premium on March 31, 2015
pursuant to the resolution of the contingency under ASC 480 and then reclassified to additional paid-in capital. In June
2015, the Company issued three Convertible Promissory Notes in the aggregate amount of $115,000 to the same investor group
for a 2-year term, 8% coupon and convertible into the Company's common stock at a 35% discount from the 5-trading day&rsquo;s
average closing price immediately preceding conversion. On June 10, 2015 the investor made the first investment of $50,000,
with subsequent further investments of $50,000 on June 16, 2015 and $15,000 on June 24, 2015. Based on the fixed conversion
ratio, these notes are treated as stock settled debt under ASC 480 and accordingly, a premium of $61,923 was recorded and
charged to interest expense. At September 30, 2015 the accrued interest was $2,711.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 14 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>


<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a promissory with a remaining principal balance of $44,325
bearing interest at 1.5% per month. The note holder gave 30 day notice to the Company on May 1, 2015 for the note to be repaid
in full plus any interest due. On June 30, 2015 an Addendum to Promissory Note was executed and agreed that the payment of $46,975,
$44,325 plus accrued interest of $2,650 in connection with the Debt Purchase Agreement represents the total settlement of the
Note. Also, on June 30, 2015 a current shareholder and services provider agreed to assume the new $46,975 note with the existing
terms and conditions and an addendum was signed for the assumption and making the note convertible into the Company&rsquo;s common
stock at a 50% discount to the average price for the previous 5 trading days and the new Note is non-interest bearing. The addendum
was treated as a debt extinguishment. The Company recorded a premium of $23,488 since the note was convertible at a fixed rate
to a fixed monetary amount equal to $70,463 pursuant to ASC 480. On September 30, 2015 the balance on the note was $70,463 which
includes the $23,488 premium and there was accrued interest of $2,131.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
June 24, 2015, a current shareholder agreed to loan to the Company $40,000 evidenced by a two year convertible note with an 8%
coupon. The note is convertible into the Company&rsquo;s common stock at a 35% discount to the average closing price of the previous
5 trading days. The note holder was also issued 55,944 five year warrants with a $0.40 strike price and cashless exercise feature.
The Company recorded a stock settled debt premium of $21,538 in accordance with ASC 480 and a warrant discount of $30,427 which
is being amortized over the debt term. At September 30, the balance net of discounts and premium was $34,951.&nbsp;At September
30, 2015 the accrued interest was $869.&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
July 8, 2015 the Company received $10,000 and on July 17, 2015 the Company received an additional $10,000 from a shareholder in
the form of a $20,000 Convertible Note. The terms of the note are 2 years, convertible into the Company&rsquo;s stock at a 35%
discount from the average of the previous 5 trading day&rsquo;s closing prices prior to notice of conversion. The Company will
record a note premium in the amount of $10,769 based on this note qualifying as stock settled debt under ASC 480 and a prepaid
asset balance of $12,185 relating to warrants issued to the shareholder/vendor that will be amortized over 24 months. At September
30, 2015 the balance net of premium was $30,769 and accrued interest was $353.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
4 &ndash; LINE OF CREDIT </B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company assumed a line of credit with Wells Fargo Bank upon merger with ISA on April 1, 2015. The line of credit provided for
borrowings up to $40,000. The balance as of September 30, 2015 was $40,214 including accrued interest. This line of credit has
no maturity date. The annual interest rate is the Prime Rate plus 8%. The former CEO of ISA is the personal guarantor.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 15 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s notes payable relating to financing agreements classified as current liabilities consist of the following as of
September 30, 2015 and December 31, 2014:&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 11pt">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    30, 2015</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">December
    31, 2014</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Notes Payable</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Principal</FONT></TD>
    <TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Interest</FONT></TD>
    <TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Principal</FONT></TD>
    <TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Interest</FONT></TD>
    <TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 1</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">923</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">9.95</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">8,892</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">9.95</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 2</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">18,823</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">9.75</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">20,376</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">9.25</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Third Party - Equipment Financing</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#151;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#151;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3,787</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">13.48</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 3</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">28,478</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">8.66</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#151;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#151;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 4</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">28,239</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">8.99</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">%</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; vertical-align: top; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">__</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; vertical-align: top"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">__</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">76,463</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">33,055</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on December 13, 2014 with its insurance provider by executing an $8,892 note payable (Insurance
Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.95% payable in monthly
installments of principal and interest totaling $930 through October 13, 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on September 15, 2015 with its insurance provider by executing an $18,823 note payable (Insurance
Note 2) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.75% payable in monthly
installments of principal and interest totaling $1,678 through July 15, 2016.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on February 3, 2015 with its insurance provider by executing an $111,548 note payable (Insurance
Note 3) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 8.66% payable in monthly
installments of principal and interest totaling $9,803 through December 3, 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on April 1, 2015 with its insurance provider by executing a $65,000 note payable (Insurance
Note 4) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 8.99% payable in monthly
installments of principal and interest totaling $5,775 through February 1, 2016.&nbsp;&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
6 &ndash; COMMITMENTS AND CONTINGENCIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Stock
Purchase Agreement and Amendment</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Prior
to the consummation of the merger, on September 19, 2014, duostech entered into a definitive material agreement for the Purchase
of Uni-Data and Communications, Inc., (UDC) a division of Unity International Group Inc (UIG), based in New York City. The agreement
called for UIG to sell UDC to duostech, as a wholly owned and operating entity. The companies executed a Stock Purchase Agreement
(SPA) which called for the sale of 100% of the shares of UDC for the payment of $10 million.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
reported previously, on June 26, 2015, the parties agreed to terminate the Agreement in accordance with its terms.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Placement
Agency Agreement</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
February 18, 2015, duostech engaged an exclusive placement agent in connection with the possible acquisition of UDC and required
private placement of equity, equity-linked or debt securities (the &ldquo;Agreement&rdquo;).</FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
June 29, 2015, the Company and the placement agent terminated the agreement; no success fee amounts were due.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
July 1, 2015, duostech entered into a limited exclusive placement agent agreement in connection with the proposed offer and &nbsp;placement
of up to $5,000,000 of securities, convertible instruments, private notes or loans (excluding a registered public offering) of
the Company.&nbsp; The Agreement is for an initial term of 120 days. duostech paid an initial fee of $15,000 in connection with
this engagement with a further $5,000 due upon the acceptance by duostech of a valid term sheet. In the event of a transaction
being concluded, the agent will be paid 5% of senior debt that is not convertible and 8% cash plus 8% warrants of any equity based
transaction.&nbsp; As of this report, no acceptable term sheet has yet been presented and the Company continues to engage with
the agent. The agreement remains in force until either party cancels.&nbsp; &nbsp;</FONT></P>

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 16 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->16<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Litigation</U></B></FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
previously reported, on or about December 22, 2014, Corky Wells Electric (&ldquo;CW Electric&rdquo;) filed suit in the Circuit
Court of Boyd County, Kentucky, against duostech demanding relief related to a promissory note issued by duostech to CW Electric
on December&nbsp;10,&nbsp;2008 in the amount of $741,329. The suit was subsequently removed to the United States District Court
for the Eastern District of Kentucky, Ashland Division. Previously, duostech entered into a &ldquo;Stipulation for Settlement&rdquo;
on September 30, 2009 wherein CW Electric agreed to dismiss a previous lawsuit and duostech agreed to resume payments on the promissory
note. In its suit, CW Electric contended that duostech breached the terms of that Stipulation for Settlement by not making the
required number of payments at the times stipulated therein. CW Electric further contended that due to the breach of payment terms,
under the terms of the promissory note, the outstanding amount continued to accrue interest at the rate of 18% per annum, which
compounded monthly for a total of $1,411,650 due through the future final payment date.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Effective
October 28, 2015, duostech and CW Electric entered into a Settlement and Release Agreement (the &ldquo;Settlement Agreement&rdquo;)
pursuant to which the parties have agreed to settle the suit upon the payment by duostech to CW Electric of $550,000 (the &ldquo;Settlement
Amount&rdquo;) by February 15, 2016. An agreed judgment, evidencing the Company&rsquo;s agreement to pay the Settlement Amount,
was signed by the parties (the &ldquo;Agreed Judgment&rdquo;) and such document deposited into escrow with CW Electric&rsquo;s
counsel. At the time of the payment of the Settlement Amount, the Agreed Judgment is to be returned to the Company for destruction.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Under
the terms of the Settlement Agreement, duostech is required to provide on or before November 27, 2015, a letter of intent or other
reasonably sufficient documentation from a credible bank or financial institution of such bank&rsquo;s or institution&rsquo;s
commitment to extend financing to the Company for the payment of the settlement amount (the &ldquo;Security&rdquo;). Upon provision
of the Security, duostech will have until February 15, 2016 to pay the Settlement Amount and, if such amount is not paid by such
date, then the Agreed Judgment is to be filed with the court and executed upon, with interest due at 12% per annum beginning February
15, 2016. If the Security is not provided by November 27, 2015, then the Agreed Judgment, plus interest at the rate of 12% per
annum, is to be then filed with the court action but execution is to be stayed until February 15, 2016.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
payment of the Settlement Amount, CW will release the Company, duostech and affiliates from any action that could have been brought
in the suit.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Subject
to the year-end management review and independent audit, the Company anticipates that this development will result in a non-cash
gain for the quarter ended December 31, 2015 in the approximate amount of $861,650. Amounts of $1,411,650 and $1,411,650 were
previously accrued as a contingent lawsuit payable at September 30, 2015 and December 31, 2014, respectively, in the Company&rsquo;s
consolidated financial statements for these periods.</FONT></P>

<P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Delinquent
Payroll Taxes Payable</U></B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company has a delinquent payroll tax payable at September 30, 2015 and December 31, 2014 in the amount of $283,411 and $600,181,
respectively. The delinquent portion is included in the payroll taxes payable balance of $315,006 and $600,181, respectively,
as shown on the Company&rsquo;s consolidated balance sheet. Currently the Company continues to make monthly payments to the IRS
in the amount of $25,000 for the remaining balance due. The Company has requested an installment plan.</FONT></P>



<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>



<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Operating
Lease</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
lease of the Company&rsquo;s offices prior to the merger with duostech was terminated due to the relocation of our office to Jacksonville,
FL as a result of the completion of reverse triangular merger. We lease approximately 8,308 square feet at our Jacksonville, FL
location.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 17 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->17<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
7 &ndash; RELATED PARTIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
of September 30, 2015 and December 31, 2014 there were various notes and loans payable to related parties (see Note 3). The Company
also has accounts payable-related parties due to an officer for expense reimbursement and due to an affiliate for services in
the total amount of $32,459 at September 30, 2015.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
8 &ndash; STOCKHOLDERS&rsquo; DEFICIT</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Conversion
of Debt</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
March 31, 2015, Duos Ventures LLC converted $1,415,546 of convertible debentures which included $7,176 accrued interest into 2,211,791
shares of common stock as a result of the closing of a reverse merger with Information Systems Associate, Inc. (ISA). The conversion
was priced at a 20% discount from the ISA closing price on March 31, 2015 of $0.80 for a net conversion price of $0.64 per share
in accordance with the original terms of the convertible debentures. As a result of this conversion, $37,120 of accrued debt premium
relating to the 3% provision (see Note 3) was reclassified to equity and a $352,093 interest expense was recognized and recorded
as a debt premium on March 31, 2015 pursuant to the resolution of the contingency under ASC 480 and reclassified to equity.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Reverse
Merger</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
April 1, 2015, the Company completed a reverse triangular merger, pursuant to an Agreement and Plan of Merger (the &ldquo;Merger
Agreement&rdquo;) among the Company (&ldquo;Duos&rdquo;), Information Systems Associates, Inc. (ISA), a publicly traded company,
and Duos Acquisition Corporation, a Florida corporation and wholly owned subsidiary of ISA (&ldquo;Merger Sub&rdquo;). Under the
terms of the Merger Agreement, Merger Sub merged with and into Duos, with Duos remaining as the surviving corporation and a wholly-owned
subsidiary of ISA (the &ldquo;Merger&rdquo;).&nbsp;The Merger was effective as of April 1, 2015, upon the filing of a copy of
the Merger Agreement and articles of merger with the Secretary of State of the State of Florida (the &ldquo;Effective Time&rdquo;).
As part of the merger agreement, ISA confirmed to Duos executives that its stockholders would receive 60,000,000 common shares
of ISA. The Company intends to carry on Duos&rsquo; business as a line of business following the Merger. The Company also intends
to continue ISA's existing operations through its existing wholly owned subsidiary, TrueVue 360, Inc. Duos made the decision to
become a public company to give it broader access to the public financial markets to support its growth goals.&nbsp; The objective
was to streamline the merger process by finding a clean, operating entity with no &ldquo;toxic&rdquo; debt and that was not and
had never been a shell company.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Merger was accounted for as a reverse merger using the acquisition method under ASC 805-40 with the Company (then named
&ldquo;Information Systems Associates, Inc.&rdquo;) deemed to be the acquired company for accounting purposes.&nbsp; This
determination is based on then duostech shareholders obtaining an approximate 98% voting control as well as management and
Board control of the combined entity. Accordingly, the assets and liabilities and historical operations that are reflected in
the consolidated financial statements after the merger are those of duostech stated at historical cost and the assets and
liabilities of the Company were recorded at their fair values at the merger date. The results of operations of the Company
are only consolidated with the results of operations starting on the merger date. An analysis of duostech established a total
enterprise valuation of $19,350,000 using a relative values approach. At the time of the merger, it was estimated that the
Company shareholders would own approximately 2% of the outstanding stock after issuance of 60,000,000 shares to duostech
shareholders in connection with the Merger. This resulted in a purchase price of $393,929. The difference between the
recorded historical value of assets acquired and liabilities assumed totaling $1,578,816 was allocated $165,000 for trade
name and technology and a further $250,000 for existing customer relationships, both of which will be amortized over 2
years.&nbsp; These trade name and technology amounts are based on the value of a secured loan against the patent and software
and the customer relationships is calculated based on the estimated gross margin for the next two years for certain customer
relationships.&nbsp; The remaining $1,163,816 is allocated to Goodwill which is the expected synergies that will benefit the
combined entity. Goodwill is not expected to be deductible for income tax purposes. For accounting purposes, the Company is
deemed to have issued 1,246,870 shares of common stock to the ISA shareholders for a purchase price of $393,929.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
connection with the merger, the Company incurred acquisition costs of $36,718 in 2014 of which $16,425 is included in professional
fees, $10,000 is included in salaries, wages and contract labor and $10,293 is included in general and administrative expenses
on the December 31, 2014 statements of operations. In addition, the Company incurred $75,489 in 2015 of which $31,812 is included
in professional fees, $35,000 is included in salaries, wages and contract labor and $8,677 is included in general and administrative
expenses as of March 31, 2015.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 18 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->18<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
fair value of the assets acquired and liabilities assumed in the merger are as follows:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Assets
    acquired:</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="width: 71%; padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Cash</FONT></TD>
    <TD STYLE="width: 10%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="width: 17%; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,347</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Trade
    name and technology</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">165,000</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Customer
    relationships</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">250,000</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Goodwill</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,163,816</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    assets</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,580,163</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Liabilities
    assumed:</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts
    payable</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">216,461</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Loans
    payable</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">748,426</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accrued
    expenses</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">35,275</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accrued
    salary</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">184,263</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 13.5pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Deferred
    revenue</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,809</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: white">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Total
    liabilities</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,186,234</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: #CCEEFF">
    <TD STYLE="padding-left: 5.4pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Purchase
    price</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: black 2.25pt double; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD>
    <TD STYLE="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">393,929</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
estimates of fair values and the purchase price allocation is subject to change pending the finalization of the valuation of assets
acquired and liabilities assumed.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following unaudited pro forma consolidated results of operations have been prepared as if the merger occurred on January 1, 2014:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Three
    Months Ended March 31, 2015</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Year
    Ended December 31, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 56%; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
    Revenues</FONT></TD><TD STYLE="width: 8%; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,107,166</FONT></TD><TD STYLE="width: 1%; padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 8%; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">4,603,768</FONT></TD><TD STYLE="width: 1%; padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
    Loss</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(1,338,399</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(3,049,378</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
    Loss per Share</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(.02</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(.05</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
</TABLE>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Pro
forma data does not purport to be indicative of the results that would have been obtained had these events actually occurred at
the beginning of the periods presented and is not intended to be a projection of future results.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">All
share and per share data in the accompanying financial statements and footnotes have been retroactively reflected for the exchange.
On June 30, 2015, the Company assessed the valuation of its intangible assets and goodwill acquired in the April 1, 2015 merger
and determined to charge $1,578,816 to operations as a loss on impairment.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 19 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->19<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Common
stock issued for services and settlements</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
March 31, 2015, the Company issued 50,000 shares of common stock to a software engineering vendor for a $20,000 partial settlement
of an outstanding payable. The shares were valued at $0.336 per share, or $16,800, based on contemporaneous conversions of the
Company's Preferred Stock Series A &amp; B to Common Stock. The Company recorded a $3,200 gain on the settlement of this payable
which is included in Other Income in the statement of operations.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
May 20, 2015, the Company entered into a one year agreement with a third party for consulting services.&nbsp; The prepaid vested
100,000 shares of common stock were issued in June 2015 and valued on that day at the closing price of the stock on the previous
day of $0.65 per share for a total of $65,000. The $65,000 was recorded as a prepaid asset which is being amortized to expense
over the agreement term.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
May 27, 2015 the Company settled a $33,000 payable to an investor relations firm with 41,250 shares of common stock. There was
no gain or loss.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
conjunction with and subsequent to the merger agreement, ISA Warrant Holders were granted 19,387 shares of common stock in exchange
for 33,750 existing warrants.&nbsp; The difference between the fair value of the warrants surrendered and the shares issued resulted
in a loss on a settlement of $3,082 charged to operations.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
June 30, 2015, the Company&rsquo;s CFO agreed to exchange $56,482 of accrued salary for restricted shares of the Company.&nbsp;
The Company issued 141,205 shares of common stock based on a closing trading price of $0.40 per share.&nbsp; The shares were further
divided and allocated by the CFO to three other parties including two charitable organizations and the son of the CFO with the
CFO retaining 45,000 shares. There was no gain or loss on the settlement.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
July 1, 2015, the principal balance of a promissory note of $50,000 was converted to 150,000 shares of common stock with a per
share conversion price of $0.33. The shares were valued at their quoted trading price of $0.51 per share on the conversion date
or $76,500 resulting in a loss on settlement of $26,500 included in interest expense.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
August 27, 2015, the Company issued 50,000 shares of common stock in connection with a consulting agreement for $100 with a per
share price of $0.002. The shares were valued at $10,775 based on the quoted trading price of $0.2155 per share resulting in a
consulting expense of $10,675.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">During
the third quarter of 2015, the Company issued 46,015 shares of common stock valued at the quoted trading price on the respective
grant dates resulting in an expense of $15,000.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
the third quarter of 2015, Warrant Holders were granted 14,963 shares of common stock in exchange for existing 20,250 warrants.&nbsp;
The difference between the fair value of the warrants surrendered and the shares issued resulted in a gain on the settlements
and therefore no charges were made to operations.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
September 21, 2015, the Company issued 506,421 shares of common stock in exchange for an $81,250 portion of an outstanding convertible
note. The shares were valued at $0.27 per share or $136,734 resulting in a loss settlement of $55,484 recorded as interest expense.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
September 30 2015, the Company issued 1,002,401 shares of common stock in exchange for a promissory note and accrued interest
totaling $275,660 with a related party. In addition, the Company issued 501,201 five year warrants in exchange for an extension
of a note that was due in the amount of $37,817. The shares were valued at $260,624 or $0.26 per share and the warrants were valued
at $130,175 using a Black-Scholes option pricing model, resulting in a total value of $390,799 and a loss settlement of $115,139
which was recorded as interest expense.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 20 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->20<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
9 &ndash; COMMON STOCK PURCHASE WARRANTS </B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Warrants</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following is a summary of activity for warrants to purchase common stock for the three months ending September 30, 2015:</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September 30, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Shares</FONT></TD><TD STYLE="font-size: 11pt; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Weighted</FONT></P> <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Avg.</FONT></P> <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Exercise</FONT></P> <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Price</FONT></P></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 56%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Assumed in merger on April
    1, 2015</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">82,966</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">4.00</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Warrants issued with debt or debt modifications</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">585,715</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.36</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Warrants exchanged for common stock</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(54,000</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">5.59</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Outstanding at end of period</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">614,681</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3.32</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Exercisable at end of period</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">614,681</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3.32</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">During
2015, warrants for 501,201 common shares were issued for debt extension, warrants for 28,571 common shares were issued with debt
and warrants for 55,943 common shares were issued with debt.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
2015 through September 30, 2015, 54,000 warrants were exchanged for 34,350 common shares resulting in a loss on settlement of
$3,082 charged to operations.</FONT></P>



<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<!-- Field: Page; Sequence: 21 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->21<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>DUOS
TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CONDENSED
NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>September
30, 2015</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(Unaudited)</B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTE
10 &ndash; SUBSEQUENT EVENTS</B></FONT></P>

<P STYLE="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
October 1, 2015, the Company entered into an agreement with a financial consultant to introduce the Company to potential equity
funding sources. duostech paid a $9,500 fee for them to perform due diligence in preparation for funding discussions with one
or more of their funding partners with the objective of receiving a term sheet.&nbsp; As of the date of this report, a draft term
sheet has been received and the Company is in discussions with regard to the terms.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
October 26, 2015 the Company agreed terms with a shareholder for the conversion of an existing note of $20,000. The note was current
and not due until July 2017. The shareholder agreed to convert the original principal of $20,000 plus $467 in accrued interest
into 68,223 shares of the Company&rsquo;s common stock. The shares were valued at $0.40 per share based on the quoted trading
price for a total of $27,289 resulting in a loss on settlement of debt of $6,822.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
October 26, 2015 the Company agreed terms with a shareholder for the conversion of an existing note of $40,000. The note was current
and not due until June 2017. The shareholder agreed to convert the original principal of $40,000 plus $1,096 in accrued interest
into 136,986 shares of the Company&rsquo;s common stock. The shares were valued at $0.40 per share based on the quoted trading
price for a total of $54,794 resulting in a loss on settlement of debt of $13,698.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
October 27, 2015 the Company agreed terms with a shareholder for the conversion of four existing notes of $146,250. The notes
were current and not due until earliest of June 2017. The shareholder agreed to convert the original total principal of $146,250
plus $3,542 in accrued interest into 499,308 shares of the Company&rsquo;s common stock. The shares were valued at $0.40 per share
based on the quoted trading price for a total of $199,723 resulting in a loss on settlement of debt of $49,931.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">On
October 28, 2015 the Company agreed terms with a shareholder for the conversion an existing note in the amount of $100,000. The
notes were current and due December 15, 2015. The shareholder agreed to convert the original total principal of $100,000 plus
$7,627 in accrued interest into 358,758 shares of the Company&rsquo;s common stock. The shares were valued at $0.40 per share
based on the quoted trading price for a total of $143,503 resulting in a loss on settlement of debt of $35,876.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Effective
November 1, 2015 the Company agreed with a shareholder and greater than 10% stockholder for a new one-year amortizing note replacing
the existing note due on October 31, 2015 (&ldquo;Replacement Note&rdquo;). The Replacement Note is in the amount of $320,166,
which includes principal of $310,000 and accrued interest as of October 31 2015, and is payable in eleven monthly payments of
$27,750 plus one final payment of $27,006.63 (including interest of 6%) beginning on or before December 31, 2015.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 22 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->22<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
2. MANAGEMENT&rsquo;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS&nbsp;</B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Cautionary
Note Regarding Forward-Looking Statements</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following discussion should be read in conjunction with the consolidated financial statements and related notes contained
elsewhere in this form 10-Q. Certain statements made in this discussion are &ldquo;forward-looking statements&rdquo; within
the meaning of the private securities litigation reform act of 1995. Forward-looking statements can be identified by
terminology such as &ldquo;may&rdquo;, &ldquo;will&rdquo;, &ldquo;should&rdquo;, &ldquo;expects&rdquo;,
&ldquo;intends&rdquo;, &ldquo;anticipates&rdquo;, &ldquo;believes&rdquo;, &ldquo;estimates&rdquo;, &ldquo;predicts&rdquo;, or
&ldquo;continue&rdquo; or the negative of these terms or other comparable terminology and include, without limitation,
statements below regarding: the Company&rsquo;s ability to continue as a going concern; the Company&rsquo;s intended business
plans; the ability to raise working capital as needed; expectations as to market acceptance of the Company&rsquo;s products;
and belief as to the sufficiency of cash reserves. Because forward-looking statements involve risks and uncertainties, there
are important factors that could cause actual results to differ materially from those expressed or implied by these
forward-looking statements. these factors include, but are not limited to, the Company&rsquo;s ability to continue as a going
concern; the Company&rsquo;s inability to raise funds to continue operations; the effect of a going concern statement by the
Company&rsquo;s auditors;&nbsp;the success of our recent merger with Duos Technologies, Inc. (&ldquo;duostech&rdquo;); the
success of the merged operations; the competitive environment generally and in the Company&rsquo;s specific market
areas; changes in technology; the availability of and the terms of financing; changes in costs and availability of goods and
services; economic conditions in general and in the Company&rsquo;s specific market areas; demographic changes; changes in
federal, state and /or local government law and regulations affecting the technology; changes in operating strategy or
development plans; and the ability to attract and retain qualified personnel. Although the Company believes that expectations
reflected in the forward-looking statements are reasonable, it cannot guarantee future results, performance or achievements.
Moreover, neither the Company nor any other person assumes responsibility for the accuracy and completeness of these
forward-looking statements. The Company is under no duty to update any forward-looking statements after the date of this
report to conform such statements to actual results.&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>OUR
COMPANY</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Duos
Technologies Group, Inc. (&ldquo;Duos&rdquo; or the &ldquo;Company&rdquo;), formerly known as Information Systems Associates,
Inc., was incorporated in Florida on May 31, 1994. The Company is headquartered in Jacksonville, Florida. Its wholly owned subsidiary,
duostech is primarily engaged in the design and deployment of state-of-the-art, artificial intelligence driven intelligent technologies
systems, with a focus on homeland security applications. duostech converges traditional security measures with information technologies
to create &ldquo;actionable intelligence&rdquo;. duostech&rsquo;s IP is built upon two of its core technology platforms (praes<FONT STYLE="color: blue">i</FONT>dium&reg;
and cen<FONT STYLE="color: blue">t</FONT>raco&trade;), both distributed as licensed software suites, and natively embedded within
engineered turnkey systems.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">praes<FONT STYLE="color: blue">i</FONT>dum&reg;
is a modular suite of analytics applications which process and simultaneously analyze data streams from a virtually unlimited
number of conventional sensors and/or data points. Native algorithms compare analyzed data against user-defined criteria and rules
in real time and automatically report any exceptions, deviations and/or anomalies. This application suite also includes a broad
range of conventional operational system components and sub-systems, including an embedded feature-rich video management engine
and a proprietary Alarm Management Service (AMS). This unique service provides continuous monitoring of all connected devices,
processes, equipment and sub-systems, and automatically communicates to the front end-user interface, if and when an issue, event
or performance anomalies are detected.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">cen<FONT STYLE="color: blue">t</FONT>raco&trade;
is a comprehensive user interface that includes the functionalities of a Physical Security Information Management (PSIM) system
as well as those of an Enterprise Information System (EIS) . This multi-layered interface can be securely installed as a stand-alone
application suite inside a local area network or pushed outside a wide area network using the same browser-based interface. It
leverages industry standards for data security, access, and encryption as appropriate. The platform also operates as a cloud-hosted
solution.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s strategy includes expansion of its technology base through organic development efforts, strategic partnerships,
and growth through strategic acquisitions. duostech&rsquo;s primary target industry sectors include transportation, with emphasis
on freight and transit railroad owners/operators, petro-chemical, utilities and healthcare.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">ISA's
original business for IT Asset Management (ITAM) services for large data centers is now operated as a division of the Company
that continues its sales efforts through large strategic partners. The Company developed a methodology for the efficient data
collection of assets contained within large data centers and was awarded a patent in 2010 for specific methods to collect and
audit data.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 23 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->23<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>RESULTS
OF OPERATIONS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following discussion should be read in conjunction with the unaudited financial statements included in this report.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Comparison
For the Three months ended September 30, 2015 compared to Three months ended September 30, 2014</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following table sets forth a modified version of our unaudited Consolidated Statements of Operations that is used in
the following discussions of our results of operations:&nbsp;</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">For the Three Months Ended</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September 30,</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2015</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2014</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: right; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Change</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;REVENUES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 46%; text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Project
    revenue</FONT></TD><TD STYLE="width: 5%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 11%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,366,565</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 5%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 11%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">363,379</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="width: 5%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 11%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,003,186</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Maintenance
    and technical support</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">665,670</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">601,141</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">64,529</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Data
    center professional services</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">209,965</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">209,965</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Total Revenues</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,242,200</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">964,520</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,277,680</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;COST OF REVENUES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Project revenue</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">653,194</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">303,273</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">349,921</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Maintenance
    and technical support</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">255,920</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">200,429</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">55,491</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Data
    center professional services</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">94,747</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">94,747</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Total Cost
    of Revenues</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,003,861</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">503,702</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">500,159</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;GROSS PROFIT</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,238,339</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">460,818</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">777,521</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;OPERATING EXPENSES:</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Selling and
    marketing expenses</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">64,219</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">81,391</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(17,172</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Salaries, wages
    and contract labor</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">686,081</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">597,751</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">88,330</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Research and
    development</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">65,831</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">44,347</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">21,484</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Professional
    fees</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">108,421</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">44,472</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">63,949</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;General and
    administrative expenses</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">249,363</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">118,200</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">131,163</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Impairment
    loss</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Total Operating
    Expenses</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,173,915</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">886,161</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">287,754</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;INCOME (LOSS) FROM OPERATIONS</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">64,424</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(425,343</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">489,767</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;OTHER INCOME (EXPENSES):</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;Interest expense</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(273,750</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(38,726</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(235,024</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gain on settlement
    of accounts payable</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Other
    income, net</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">16</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(14</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Total Other
    Income (Expense)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(273,748</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(38,710</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(235,038</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Loss before income taxes</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(464,053</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">254,729</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Franchise tax</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;NET LOSS</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(464,053</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">254,729</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Preferred stock
    dividends</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&nbsp;&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(134,094</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">134,094</FONT></TD><TD STYLE="padding-bottom: 1pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;Net loss
    applicable to common stock</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(209,324</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(598,147</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="padding-bottom: 2.5pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="border-bottom: Black 2.5pt double; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">388,823</FONT></TD><TD STYLE="padding-bottom: 2.5pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 24 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->24<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Revenues</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Revenues
were $2,242,200 and $964,520 for the three months ended September 30, 2015 and 2014, respectively. The increase in revenue for
2015 is due to increased project activity amounting to $1,003,186, in addition to an increase in maintenance and technical service
of $64,529. With the merger, there was an increase in revenue from data center professional services of $209,965.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Cost
of Revenues</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Costs
of revenues were $1,003,861 and $503,702 for the three months ended September 30, 2015 and 2014, respectively. The increase in
2015 cost of revenues partially reflects the proportional increase in project revenue as well as additional maintenance and technical
support expenses related to new projects and the additional cost from the data center professional services. The costs of revenues
as percentage of revenues (44.77%) increased at a slower rate for the quarter than the equivalent quarter in 2014 (52.22%) for
a positive impact on Gross Profit (55.23% Q3 2015, vs. 47.78% Q3 2014).</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Operating
Expenses </U></B></FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Operating
expenses for the three months ended September 30, 2015 and 2014 were $1,173,915 and $886,161, respectively. The increase in administration
and general expense of $131,163 is mainly due to expenses related to the Company operating as a public entity and the merger.
The increase in salaries, wages and contract labor of $88,330 is due to adding the employee&rsquo;s from the merger and an increase
in commissions due to the increase in revenue. The increase in professional fees of $63,949 is mainly due to legal and accounting
services related to operating as a public entity and the merger. The decrease in selling and marketing expense is primarily due
to less travel to the west coast. The increase in research and development is largely due to additional resource tools purchased.</FONT></P>



<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Income/Loss
from Operations</U></B></FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
income or loss from operations for the three months ended September 30, 2015 and 2014 was a $64,424 income and a $425,343 loss,
respectively. The income from operations can be attributed to the increase in overall revenue.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Other
Income (Expense)</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Interest
Expense</B></FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Interest
expense for the three months ended September 30, 2015 and 2014 was $273,750 and $38,726, respectively. The increase in interest
expense is primarily due to additional debt service as a result of the merger. A significant portion of the increased interest
expense is non-cash related to loss on debt settlements of $79,222 and amortization of debt discounts of $135,619.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Net
Loss</U></B></FONT></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
loss for the three month period ended September 30, 2015 and 2014 was $209,324 and $598,147, respectively. The approximate $388,823
increase in income was due to the increased revenue. Net loss per common share was $0.00 and $0.01 for the three month period
ended September 30, 2015 and 2014, respectively. Weighted average common shares outstanding for the three month period ended September
30, 2015 and 2014 were 61,831,726 shares and 56,605,329 shares, respectively.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<!-- Field: Page; Sequence: 25 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->25<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Comparison
For the Nine months ended September 30, 2015 compared to Nine months ended September 30, 2014</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following table sets forth a modified version of our unaudited Consolidated Statements of Operations that is used in
the following discussions of our results of operations:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center">For the Nine Months Ended</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="7" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center">September 30,</TD><TD>&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1pt solid">Change</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;REVENUES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 46%; font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Project revenue</TD><TD STYLE="width: 5%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 11%; font: 10pt Times New Roman, Times, Serif; text-align: right">2,891,198</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 11%; font: 10pt Times New Roman, Times, Serif; text-align: right">1,418,484</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 11%; font: 10pt Times New Roman, Times, Serif; text-align: right">1,472,714</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Maintenance and technical support</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,852,001</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,755,958</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">96,043</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">&nbsp;Data center professional services</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">209,965</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">209,965</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Total Revenues</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">4,953,164</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,174,442</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,778,722</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt">&nbsp;COST OF REVENUES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Project revenue</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,517,578</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,076,974</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">440,604</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Maintenance and technical support</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">693,709</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">588,477</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">105,232</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">&nbsp;Data center professional services</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">94,747</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">94,747</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Total Cost of Revenues</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,306,034</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,665,451</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">640,583</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;GROSS PROFIT</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,647,130</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,508,991</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,138,139</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;OPERATING EXPENSES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Selling and marketing expenses</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">208,283</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">214,751</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(6,468</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Salaries, wages and contract labor</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,907,934</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,667,289</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">240,645</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Research and development</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">157,328</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">142,605</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">14,723</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;Professional fees</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">233,553</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">45,077</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">188,476</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">&nbsp;General and administrative expenses</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">738,531</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">326,663</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">411,868</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">&nbsp;Impairment loss</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,578,816</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,578,816</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Total Operating Expenses</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">4,824,445</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,396,385</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,428,060</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;LOSS FROM OPERATIONS</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(2,177,315</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(887,393</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(1,289,922</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;OTHER INCOME (EXPENSES):</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;&nbsp;&nbsp;&nbsp;Interest expense</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(839,962</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(97,282</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(742,680</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-left: 10pt">Gain on settlement of accounts payable</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">3,200</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">3,200</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 10pt">Other income, net</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">8</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">75</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(67</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Total Other Income (Expense)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(836,754</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(97,207</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(739,547</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;Loss before income taxes</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(3,014,069</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(984,600</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(2,029,469</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="padding-bottom: 1pt">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Franchise tax</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(860</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">860</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;NET LOSS</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(3,014,069</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(985,460</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">(2,028,609</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">&nbsp;Preferred stock dividends</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(402,282</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">402,282</TD><TD STYLE="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">&nbsp;Net loss applicable to common stock</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(3,014,069</TD><TD STYLE="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,387,742</TD><TD STYLE="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,626,327</TD><TD STYLE="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD></TR>
</TABLE>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 26 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->26<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Revenues</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Revenues
were $4,953,164 and $3,174,442 for the nine months ended September 30, 2015 and 2014, respectively. The increase in revenue for
2015 is due to increased project activity amounting to $1,472,714, in addition to an increase in maintenance and technical services
of $96,043 and data center professional services of $209,965.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Cost
of Revenues</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Costs
of revenues were $2,306,034 and $1,665,451 for the nine months ended September 30, 2015 and 2014, respectively. The increase in
2015 cost of revenues is due to additional costs associated with new projects and data center professional services. However,
the increase in cost of revenues was less as a percentage of revenues in the equivalent period for 2015 (46.56%) versus 2014 (52.46%).
As a result, Gross Margin for the period increased to 53.44% vs. 47.54% during the previous year.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Operating
Expenses </U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Operating
expenses for the nine months ended September 30, 2015 and 2014 were $4,824,445 and $2,396,385, respectively. The significant increase
in operating expenses for the period was substantially due to the Company taking a one-time impairment charge of $1,578,816 for
the nine months ended September 30, 2015 related to certain intangible assets and goodwill acquired in the merger. Other factors
include an increase in administration and general expense of $411,868. This amount includes certain one-time events including
of an extension fee for the UDC acquisition of $150,000, a decrease in the same period in 2014 with over $45,000 in credit adjustments,
a $19,500 increase in 2015 for director fees and additional expenses related to operating as a public entity. The increase in
salaries, wages and contract labor is due to adding the employee&rsquo;s from the merger and an increase in commissions due to
the increase in revenue. The increase in professional fees is mainly due to legal and accounting services related to the merger
and operating as a public entity. The decrease in selling and marketing expense is primarily due to less travel to the west coast.
The increase in research and development is largely due to additional resource tools purchased.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Loss
From Operations</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
loss from operations for the nine months ended September 30, 2015 and 2014 was $2,177,315 and $887,393, respectively. The $1,289,922
increase in loss from operations can be largely attributed to a one-time, non-cash impairment charge. Other impacts include the
costs of operating as a public entity.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><B><U>Other Income (Expense)</U></B></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><B>Interest Expense</B></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Interest
expense for the nine months ended September 30, 2015 and 2014 was $839,962 and $97,282, respectively. The $742,680 increase in
interest expense resulted primarily from an increase in non-cash notes payable discount amortizations to interest expense and
other non-cash financing costs as a result of the settlement of certain convertible notes and other financing costs related to
on-going working capital requirements during the transition period prior to the merger.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><B><U>Net Loss</U></B></P>

<P STYLE="margin: 0; text-align: justify">Net loss for the nine month period ended September 30, 2015 and 2014 was $3,014,069 and $1,387,742,
respectively. The increase in net loss was primarily due to the one-time impairment charge of $1,578,816 for goodwill and
intangible assets and increases in other operating expenses discussed under &ldquo;Operating Expenses&rdquo; above. However,
the net period loss was decreased due to an increase in revenues. Net loss per common share was $0.05 and $0.01 for the nine
month period ended September 30, 2015 and 2014, respectively. Weighted average common shares outstanding for the nine month
period ended September 30, 2015 and 2014 were 60,288,922 shares and 56,605,329 shares, respectively.</P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<!-- Field: Page; Sequence: 27 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->27<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Liquidity
and Capital Resources</U></B></FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">A
summary of our cash flows is as follows:</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="font-size: 11pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="font-size: 11pt; text-align: left"><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Nine
                                         Months Ended September 30,&nbsp;</B></FONT></P>

</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2015</B></FONT></TD><TD STYLE="padding-bottom: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2014</B></FONT></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="7" STYLE="text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(Unaudited)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="width: 56%; text-align: left; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net cash
    used in operating activities</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$&nbsp;</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(2,003,239</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD STYLE="width: 8%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="width: 12%; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(702,242</FONT></TD><TD STYLE="width: 1%; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net cash used in
    investing activities</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(117,525</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(25,341</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">)</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net cash provided
    by financing activities</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">2,049,817</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">$</FONT></TD><TD STYLE="text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,076,315</FONT></TD><TD STYLE="text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>


<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>2015
Period</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Operating
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
cash used in operating activities was $2,003,239 for the 2015 period, compared to net cash used in operating activities
of $702,242 for the 2014 period. For the 2015 period, cash used in operating activities of $2,003,239 resulted from the net
loss of $3 million and was offset primarily by a non-cash impairment losses of approximately $1.6 million, loss on settlement
of debt, net, of $197,123, stock issued for services of $123,775, gain on settlement of accounts payable of $3,200,
amortization of prepaid consulting services of $17,854 and net changes in operating assets and liabilities of
$1,001,311.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Investing
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
cash used in investing activities of $117,525 was primarily from an investment in office equipment.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Financing
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s net cash provided by financing activities of $2,054,108 consisted primarily of proceeds from the issuance of convertible
notes payable and other short term notes.</FONT></P>



<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>2014
Period</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Operating
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Net
cash used in operating activities was $702,242 for the nine months ended September 30, 2014. Cash used in operating activities
for 2014 resulted primarily from the operating loss of $985,460, offset by net changes in operating assets and liabilities of
$240,999.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Investing
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s net cash used in investing activities of $25,341 was the result of office equipment purchases.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>Financing
Activities</I></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s net cash provided by financing activities of $1,076,315 consisted primarily of proceeds from convertible notes
payable and other short term notes, offset by bank overdraft of $97,491.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 28 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->28<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Liquidity</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Since
inception, we have funded our operations primarily through the sale of our equity (or equity linked) securities. As of November
4, 2015, we had cash on hand of approximately $60,000. We need to pay approximately $283,000 due to the IRS. In addition, we have
approximately $85,000 in monthly lease and other mandatory payments, not including payroll and ordinary expenses which are due
monthly.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
June 2015, we entered into a financing agreement with a third party whereby they agreed to invest in Company convertible notes
from time to time up to a maximum amount of $2 million. We raised $115,000 in June 2015 from that facility.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">We
need to raise working capital and/or generate revenues in order to meet our on-going operating requirements, including the integration
of duostech following the merger, pay outstanding loans in the aggregate approximate amount of $1 million due over the next 24
months and to realize our business plan. We believe that our currently existing cash resources, including the financing facility
referred to above and anticipated revenue stream, are sufficient to satisfy our operating requirements through December 31, 2015,
provided that we generate approximately additional $2 million in revenues and that we are able to defer the outstanding loans.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s business model provides for revenues from projects and ongoing maintenance. As of the filing of this Form 10-Q,
we had a backlog of orders aggregating $7 million, of which approximately 50% we expect to record during 2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">However,
there are factors that can impact our ability to continue to fund our operating needs through December 31, 2015, including</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 12pt Times New Roman, Times, Serif; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9679;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our ability to generate
    revenues of at least $2 million during the fourth quarter 2015;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9679;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our ability to further
    expand sales volume with limited resources;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9679;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our ability to maintain
    product pricing as expected, particularly in light of increased competition and its unknown effects on market dynamics;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9679;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our ability and that
    of our contract manufacturers to maintain manufacturing costs and delivery times as expected; and</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&#9679;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our continued&nbsp;need
    to maintain or reduce our cost structure while simultaneously expanding our business, enhancing our technical capabilities
    and pursing new business opportunities.</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Management
continues in its efforts to raise working capital through the sale of Company securities. However, the Company cannot provide
any assurance that these plans will be successful. If we are unable to raise additional capital through a capital raise or revenues,
it may be necessary for us to take measures to reduce our cash burn including laying-off personnel, or suspending or deferring
certain activities<B>.</B> No assurance can be given that we will be able to raise the needed capital. The Unaudited Consolidated Financial Statements do not include any adjustments relating to the recoverability and classification of recorded
asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue
as a going concern. Such &ldquo;going concern&rdquo; qualification may make it more difficult for us to raise funds. In addition,
any additional equity financing is likely to be dilutive to holders of our Common Stock and debt financing, if available, may
require us to be bound by significant repayment obligations and covenants that restrict our operations. These conditions raise
substantial doubt about our ability to continue as a going concern.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 29 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->29<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>OFF
BALANCE SHEET ARRANGEMENTS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">We
have no-off balance sheet contractual arrangements, as that term is defined in Item 303(a)(4) of Regulation S-K.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>CRITICAL
ACCOUNTING POLICIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Revenue
Recognition</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Project
Revenue</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company constructs intelligent technology systems consisting of materials and labor under customer contracts. Revenues and related
costs on project revenue are recognized using the &ldquo;percentage of completion method&rdquo; of accounting in accordance with
ASC 605-35, &ldquo;Construction-Type and Production-Type Contracts&rdquo;. Under this method, contract revenues are recognized
over the performance period of the contract in direct proportion to the costs incurred as a percentage of total estimated costs
for the entirety of the contract. Costs include direct material, direct labor, subcontract labor and other allocable indirect
costs. All un-allocable indirect costs and corporate general and administrative costs are also charged to the periods as incurred.
Any recognized revenues that have not been billed to a customer are recorded as an asset in &ldquo;costs and estimated earnings
in excess of billings on uncompleted contracts&rdquo;. Any billings of customers in excess of recognized revenues are recorded
as a liability in &ldquo;billings in excess of costs and estimated earnings on uncompleted contracts&rdquo;. However, in the event
a loss on a contract is foreseen, the Company will recognize the loss when such loss is determined.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">A
contract is considered complete when all costs except insignificant items have been incurred and the installation is operating
according to specifications or has been accepted by the customer.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company has contracts in various stages of completion. Such contracts require estimates to determine the appropriate cost and
revenue recognition. Costs estimates are reviewed periodically on a contract-by-contract basis throughout the life of the contract
such that adjustments to the profit resulting from revisions are made cumulative to the date of the revision. Significant management
judgments and estimates, including the estimated costs to complete projects, must be made and used in connection with the revenue
recognized in the accounting period. Current estimates may be revised as additional information becomes available.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Maintenance
and Technical Support</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintenance
and technical support services are provided on both an as-needed and extended-term basis and may include providing both parts
and labor. Maintenance and technical support provided outside of a maintenance contract are on an as-requested basis, and revenue
is recognized as the services are provided. Revenue for maintenance and technical support provided on an extended-term basis is
recognized ratably over the term of the contract.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>IT
Asset Management Services</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company recognizes revenue from its IT asset management business in accordance with the Securities and Exchange Commission (the
&ldquo;SEC&rdquo;) Staff Accounting Bulletin No. 104, &quot;Revenue Recognition&quot; and Financial Accounting Standards Board
(FASB) Accounting Standards Codification (ASC) 985-605-25 which addresses Revenue Recognition for the software industry. The general
criteria for revenue recognition under ASC 985-605 for our Company which sells software licenses which do not require any significant
modification or customization is that revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred,
the fee is fixed or determinable and collectability is probable.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
Company&rsquo;s IT asset management business generates revenues from three sources: (1) Professional Services (consulting &amp;
auditing); (2) Software licensing with optional hardware sales and (3) Customer Service (training and maintenance support);</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">For
sales arrangements that do not involve multiple elements:&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(1)
Revenues for professional services, which are of short term duration, are recognized when services are completed;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(2)
Throughout the date of this report, software license sales have been one time sales of a perpetual license to use our software
product and the customer also has the option to purchase third party manufactured handheld devices from us if they purchase our
software license. Accordingly the revenue is recognized upon delivery of the software and delivery of the hardware, as applicable,
to the customer;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(3)
Training sales are one time upfront short term training sessions and are recognized after the service has been performed; and</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(4)
Maintenance/support is an optional product sold to our software license customers under one year contracts. Accordingly, maintenance
payments received upfront are deferred and recognized over the contract term.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<!-- Field: Page; Sequence: 30 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->30<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Multiple
Elements</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Arrangements
with customers may involve multiple elements including project revenue and maintenance services in our Intelligent Technology
Systems business. Maintenance will occur after the project is completed and may be provided on an extended-term basis or on an
as-needed basis. In our IT Asset Management business, multiple elements may include any of the above four sources. Training and
maintenance on software products may occur after the software product sale while other services may occur before or after the
software product sale and may not relate to the software product. Revenue recognition for multiple element arrangement is as follows:</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Each
element is accounted for separately when each element has value to the customer on a standalone basis and there is Company specific
objective evidence of selling price of each deliverable. For revenue arrangements with multiple deliverables, the Company allocates
the total customer arrangement to the separate units of accounting based on their relative selling prices as determined by the
price of the items when sold separately. Once the selling price is allocated, the revenue for each element is recognized using
the applicable criteria under GAAP as discussed above for elements sold in non-multiple element arrangements. A delivered item
or items that do not qualify as a separate unit of accounting within the arrangement are combined with the other applicable undelivered
items within the arrangement. The allocation of arrangement consideration and the recognition of revenue is then determined for
those combined deliverables as a single unit of accounting. The Company sells it various services and software and hardware products
at established prices on a standalone basis which provides Company specific objective evidence of selling price for purposes of
multiple element relative selling price allocation. The Company only sells maintenance services or spare parts based on its established
rates after it has completed a system integration project for a customer. The customer is not required to purchase maintenance
services. All elements in multiple element arrangements with Company customers qualify as separate units of account for revenue
recognition purposes.&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Deferred
Revenue</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Deferred
revenues represent billings or cash received in excess of revenue recognizable on service agreements that are not accounted for
under the percentage of completion method.</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Accounts
Receivable</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Accounts
receivable are stated at estimated net realizable value. Accounts receivable are comprised of balances due from customers net
of estimated allowances for uncollectible accounts. In determining the collections on the account, historical trends are evaluated
and specific customer issues are reviewed to arrive at appropriate allowances.&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Share-Based
Compensation</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Stock-based
compensation is accounted for in accordance with the Share-Based Payment Topic of ASC 718<FONT STYLE="letter-spacing: 0.8pt">
</FONT>which requires<FONT STYLE="letter-spacing: 0.5pt"> </FONT>recognition<FONT STYLE="letter-spacing: 0.6pt"> </FONT>in<FONT STYLE="letter-spacing: 0.6pt">
</FONT>the<FONT STYLE="letter-spacing: 0.5pt"> </FONT>financial<FONT STYLE="letter-spacing: 0.55pt"> </FONT>statements<FONT STYLE="letter-spacing: 0.55pt">
</FONT>of<FONT STYLE="letter-spacing: 0.6pt"> </FONT>the<FONT STYLE="letter-spacing: 0.6pt"> </FONT>cost<FONT STYLE="letter-spacing: 0.6pt">
</FONT>of<FONT STYLE="letter-spacing: 0.65pt"> </FONT>employee<FONT STYLE="letter-spacing: 0.55pt"> </FONT>and<FONT STYLE="letter-spacing: 0.55pt">
</FONT>director<FONT STYLE="letter-spacing: 0.6pt"> </FONT>services<FONT STYLE="letter-spacing: 0.55pt"> </FONT>received<FONT STYLE="letter-spacing: 0.6pt">
</FONT>in<FONT STYLE="letter-spacing: 0.6pt"> </FONT>exchange for an award of equity instruments over the shorter of the period
the employee or director is required to perform<FONT STYLE="letter-spacing: 0.85pt"> </FONT>the services in exchange for the award
or the vesting period. The ASC also requires measurement of the cost<FONT STYLE="letter-spacing: 0.75pt"> </FONT>of employee<FONT STYLE="letter-spacing: -0.15pt">
</FONT>and<FONT STYLE="letter-spacing: -0.2pt"> </FONT>director<FONT STYLE="letter-spacing: -0.15pt"> </FONT>services<FONT STYLE="letter-spacing: -0.15pt">
</FONT>received<FONT STYLE="letter-spacing: -0.1pt"> </FONT>in<FONT STYLE="letter-spacing: -0.2pt"> </FONT>exchange<FONT STYLE="letter-spacing: -0.2pt">
</FONT>for<FONT STYLE="letter-spacing: -0.1pt"> </FONT>an<FONT STYLE="letter-spacing: -0.1pt"> </FONT>award<FONT STYLE="letter-spacing: -0.2pt">
</FONT>based<FONT STYLE="letter-spacing: -0.2pt"> </FONT>on<FONT STYLE="letter-spacing: -0.2pt"> </FONT>the<FONT STYLE="letter-spacing: -0.2pt">
</FONT>grant-date<FONT STYLE="letter-spacing: -0.15pt"> </FONT>fair<FONT STYLE="letter-spacing: -0.2pt"> </FONT>value<FONT STYLE="letter-spacing: -0.2pt">
</FONT>of<FONT STYLE="letter-spacing: -0.2pt"> </FONT>the<FONT STYLE="letter-spacing: -0.15pt"> </FONT>award.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Pursuant
to<FONT STYLE="letter-spacing: 1.85pt"> </FONT>ASC<FONT STYLE="letter-spacing: 1.85pt"> </FONT>Topic<FONT STYLE="letter-spacing: 1.85pt">
</FONT>505-50,<FONT STYLE="letter-spacing: 1.85pt"> </FONT>for<FONT STYLE="letter-spacing: 1.85pt"> </FONT>share-based<FONT STYLE="letter-spacing: 1.85pt">
</FONT>payments<FONT STYLE="letter-spacing: 1.9pt"> </FONT>to<FONT STYLE="letter-spacing: 1.95pt"> </FONT>consultants<FONT STYLE="letter-spacing: 1.9pt">
</FONT>and<FONT STYLE="letter-spacing: 1.85pt"> </FONT>other<FONT STYLE="letter-spacing: 1.85pt"> </FONT>third-parties,<FONT STYLE="letter-spacing: 1.9pt">
</FONT>compensation expense is determined at the &ldquo;measurement date&rdquo;. The expense is recognized over the service period
of the<FONT STYLE="letter-spacing: 1.05pt"> </FONT>award. Until the measurement date is reached, the total amount of compensation
expense remains uncertain. The<FONT STYLE="letter-spacing: 0.45pt"> </FONT>Company initially<FONT STYLE="letter-spacing: -0.2pt">
</FONT>records<FONT STYLE="letter-spacing: -0.15pt"> </FONT>compensation<FONT STYLE="letter-spacing: -0.1pt"> </FONT>expense<FONT STYLE="letter-spacing: -0.2pt">
</FONT>based<FONT STYLE="letter-spacing: -0.2pt"> </FONT>on<FONT STYLE="letter-spacing: -0.2pt"> </FONT>the<FONT STYLE="letter-spacing: -0.2pt">
</FONT>fair<FONT STYLE="letter-spacing: -0.2pt"> </FONT>value<FONT STYLE="letter-spacing: -0.15pt"> </FONT>of<FONT STYLE="letter-spacing: -0.15pt">
</FONT>the<FONT STYLE="letter-spacing: -0.15pt"> </FONT>award<FONT STYLE="letter-spacing: -0.1pt"> </FONT>at<FONT STYLE="letter-spacing: -0.2pt">
</FONT>the<FONT STYLE="letter-spacing: -0.2pt"> </FONT>reporting<FONT STYLE="letter-spacing: -0.2pt"> </FONT>date.&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Use
of Estimates</U></B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
preparation of financial statements in conformity with accounting principles generally accepted in the United States of America
requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures
of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses
during the reporting period. Significant estimates in the accompanying financial statements include the allowance on accounts
receivable, valuation of deferred tax assets, estimates of percentage completion on projects and related revenues, valuation of
warrants issued with debt, valuation of beneficial conversion features in convertible debt, valuation of stock-based awards, valuation
of long-lived assets for impairment, measurement and useful lives of property and equipment and valuation of loss contingencies.
We base our estimates on historical experience and on various other assumptions that we believe are reasonable under the circumstances,
the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily
apparent from other sources. Actual results may differ from these estimates.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 31 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->31<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
information to be reported under this item is not required of smaller reporting companies.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
4. CONTROLS AND PROCEDURES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Evaluation
of Disclosure Controls and Procedures</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our
management is responsible for establishing and maintaining disclosure controls and procedures that are designed to ensure that
information required to be disclosed in our reports under the Securities Exchange Act of 1934 (the &ldquo;Exchange Act&rdquo;)
is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and
Exchange Commission (the &ldquo;SEC&rdquo;), and that such information is accumulated and communicated to our management, including
our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure
based closely on the definition of &ldquo;disclosure controls and procedures&rdquo; in Rule 15d-15(e) under the Exchange Act.
In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no
matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and
management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and
procedures.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Our
internal control over financial reporting is a process designed under the supervision of our Principal Operating Officer, Principal
Financial Officer and Accounting Officer to provide reasonable assurance regarding the reliability of financial reporting and
the preparation of our financial statements for external purposes in accordance with generally accepted accounting principles,
or GAAP. Internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance
of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets; (ii) provide
reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with
GAAP, and that receipts and expenditures are being made only in accordance with authorizations of our management and directors;
and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition
of our assets that could have a material effect on the financial statements.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Because
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections
of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes
in conditions, or that the degree of compliance with policies or procedures may deteriorate. With the participation of our Chief
Executive Officer, Chief Financial Officer and Chief Accounting Officer, we have evaluated the effectiveness of our disclosure
controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as
amended (the &ldquo;Exchange Act&rdquo;)), as of the end of the period covered by this Report. &nbsp;Based upon such evaluation,
our Chief Executive Officer and Chief Financial Officer has concluded that, as of the end of such period, our disclosure controls
and procedures were not effective due to the material weakness noted below, in ensuring that (i)&nbsp;information required to
be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported,
within the time periods specified in the SEC&rsquo;s rules and forms and (ii)&nbsp;information required to be disclosed by us
in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our
principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely
decisions regarding required disclosure.&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Material
weaknesses: due to the small size of its accounting staff, the Company did not have sufficient segregation of duties to support
its internal control over financial reporting and did not have sufficient technical expertise with regard to financial reporting
for publicly held companies. &nbsp;We plan to rectify these weaknesses by hiring internal or external additional accounting personnel
once we have the necessary resources to do so.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Changes
in Internal Control over Financial Reporting</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">There
were no changes in our internal control over financial reporting during the quarter ended September 30, 2015 that have materially
affected, or are reasonably likely to materially affect our internal control over financial reporting.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<!-- Field: Page; Sequence: 32 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->32<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>PART
II. OTHER INFORMATION</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
1. LEGAL PROCEEDINGS</B></FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">As
previously reported, on or about December 22, 2014, Corky Wells Electric (&ldquo;CW Electric&rdquo;) filed suit in the Circuit
Court of Boyd County, Kentucky, against duostech, demanding relief related to a promissory note issued by duostech to CW Electric
on December&nbsp;10,&nbsp;2008 in the amount of $741,329. The suit was subsequently removed to the United States District Court
for the Eastern District of Kentucky, Ashland Division. Previously, Duostech entered into a &ldquo;Stipulation for Settlement&rdquo;
on September 30, 2009 wherein CW Electric agreed to dismiss a previous lawsuit and duostech agreed to resume payments on the promissory
note. In its suit, CW Electric contended that duostech breached the terms of that Stipulation for Settlement by not making the
required number of payments at the times stipulated therein. CW Electric further contended that due to the breach of payment terms,
under the terms of the promissory note, the outstanding amount continued to accrue interest at the rate of 18% per annum, compounded
monthly for a total of $1,411,650 due through the future final payment date.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Effective
October 28, 2015, duostech and CW Electric entered into a Settlement and Release Agreement (the &ldquo;Settlement Agreement&rdquo;)
pursuant to which the parties have agreed to settle the suit upon the payment by Duostech to CW Electric of $550,000 (the &ldquo;Settlement
Amount&rdquo;) by February 15, 2016. An agreed judgment, evidencing the Company&rsquo;s agreement to pay the Settlement Amount,
was signed by the parties (the &ldquo;Agreed Judgment&rdquo;) and such document deposited into escrow with CW Electric&rsquo;s
counsel. At the time of the payment of the Settlement Amount, the Agreed Judgment is to be returned to the Company for destruction.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Under
the terms of the Settlement Agreement, duostech is required to provide on or before November 27, 2015, a letter of intent or other
reasonably sufficient documentation from a credible bank or financial institution of such bank&rsquo;s or institution&rsquo;s
commitment to extend financing to the Company for the payment of the settlement amount (the &ldquo;Security&rdquo;). Upon provision
of the Security, duostech will have until February 15, 2016 to pay the Settlement Amount and, if such amount is not paid by such
date, then the Agreed Judgment is to be filed with the court and executed upon, with interest due at 12% per annum beginning February
15, 2016. If the Security is not provided by November 27, 2015, then the Agreed Judgment, plus interest at the rate of 12% per
annum, is to be then filed with the court action but execution is to be stayed until February 15, 2016.</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
payment of the Settlement Amount, CW will release the Company, duostech and affiliates from any action that could have been brought
in the suit.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">From
time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business.
As of September 30, 2015, other than those disclosed earlier in this document and previous filings, there were no pending or threatened
lawsuits that could reasonably be expected to have a material effect on the results of our operations.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 33 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->33<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
1A. RISK FACTORS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Not
applicable to smaller reporting companies.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
following paragraph sets forth certain information relating to securities sold by us during the three months ended September 30,
2015.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 24%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Name
    or Class of Investor</B></FONT></TD>
    <TD STYLE="width: 16%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Date
    Issued</B></FONT></TD>
    <TD STYLE="width: 16%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>No.
    of Securities</B></FONT></TD>
    <TD STYLE="width: 44%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Consideration</B></FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: #CCEEFF">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Debt
    Holder (1)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">July
    1</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">150,000</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Conversion
    of $50,000 of debt</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consultant
    (1)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">August
    27</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">50,000</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Services
    valued at $10,775</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: #CCEEFF">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Warrant
    and Option Holders (2)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    16</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">14,363</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Warrant
    exchanged for shares in settlement </FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Debt
    Holder (1)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    21</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">506,421</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Conversion
    of $81,250 of debt</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: #CCEEFF">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Debt
    Holder (1)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    30</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">1,002,401</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Conversion
    of $275,660 of debt</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Consultant
    (1)</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">September
    30</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">46,015</FONT></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Services
    July-September for a total of $15,000</FONT></TD></TR>
</TABLE>


<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(1)
Issued in reliance upon the exemption from registration contained in Section 4(a)(2) of the Act and Rule 506(b) promulgated there
under.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(2)
Exempt under Section 3(a)(9) of the Act.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">All
of the securities issued in the transactions described above were issued without registration under the Securities Act in reliance
upon the exemptions provided in Section 4(2) of the Securities Act. All recipients had adequate access, through their relationships
with the Company and its officers and directors, to information about the Company. None of the transactions described above involved
general solicitation or advertising. Each of the recipients represented that they were &ldquo;accredited investors&rdquo; within
the meaning of Rule 501(a) of Regulation D under the Securities Act.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
3. DEFAULTS UPON SENIOR SECURITIES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">None.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"></P>

<!-- Field: Page; Sequence: 34 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->34<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
4. MINE SAFETY DISCLOSURES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">None.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
5. OTHER INFORMATION</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">None.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>ITEM
6. EXHIBITS</B></FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 8%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 47%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 9%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 11%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 9%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 11%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Filed&nbsp;or</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Exhibit</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="5" STYLE="vertical-align: top; border-bottom: Black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Incorporated&nbsp;by&nbsp;Reference</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Furnished</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">No.</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Exhibit&nbsp;Description</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Form</FONT></TD>
    <TD STYLE="vertical-align: top; border-top: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; border-top: black 1pt solid; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date</FONT></TD>
    <TD STYLE="vertical-align: top; border-top: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; border-top: black 1pt solid; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Number</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Herewith</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">3.41</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Second Amendment to
    Articles of Incorporation (incorporated by reference from the Current Report on Form 8-K filed on July 13, 2015)</FONT></TD>
    <TD STYLE="padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 8pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">31.1</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Certification of Principal
    Executive Officer (302)</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Filed</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">31.2</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Certification of Principal
    Financial Officer (302)</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Filed</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">32.1</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Certification of Principal
    Executive and Principal Financial Officer (906)</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Furnished*</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.INS</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Instance Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.SCH</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Taxonomy Extension
    Schema Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.CAL</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Taxonomy Extension
    Calculation Linkbase Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.DEF</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Taxonomy Extension
    Definition Linkbase Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.LAB</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Taxonomy Extension
    Label Linkbase Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
<TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">101.PRE</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">XBRL Taxonomy Extension
    Presentation Linkbase Document</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;&mdash;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">*
This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance
with Item 601 of Regulation S-K.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">**
The XBRL-related information in Exhibit 101 to this report shall not be deemed &ldquo;filed&rdquo; or a part of a registration
statement or prospectus for purposes of Sections 11 or 12 of the Securities Act, and is not filed for purposes of Section 18 of
the Securities Exchange Act of 1934, or otherwise subject to the liabilities of those sections.</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<!-- Field: Page; Sequence: 35 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->35<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 10pt 0 8pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>SIGNATURES</B></FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned, there unto duly authorized.</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2" STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD COLSPAN="2"><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">DUOS
                    TECHNOLOGIES GROUP, INC.</FONT></P>
        <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 49%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date: November
    16, 2015</FONT></TD>
    <TD STYLE="width: 5%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">By:</FONT></TD>
    <TD STYLE="width: 46%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/&nbsp;Gianni
    B. Arcaini</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gianni
        B. Arcaini</FONT></P>
        <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chairman
        and Chief Executive Officer</FONT></P></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date: November 16,
    2015</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">By:</FONT></TD>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/&nbsp;Adrian
    G. Goldfarb</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD><P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Adrian
        G. Goldfarb</FONT></P>
        <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chief
        Financial Officer</FONT></P></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 42%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Signature</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 37%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Title</FONT></TD>
    <TD STYLE="width: 1%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 19%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/
    Gianni B. Arcaini</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chairman
    and Chief Executive Officer</FONT></TD>
    <TD STYLE="vertical-align: top"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; padding-right: -9pt; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">November
    16, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gianni B. Arcaini&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/
    Adrian Goldfarb</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chief
    Financial Officer</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">November
    16, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Adrian Goldfarb</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(Principal Financial
    Officer) and Director</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/
    Joseph Glodek</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Director</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">November
    16, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Joseph Glodek</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/
    Alfred Mulder</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Director</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">November 16, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Alfred Mulder</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: bottom; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">/s/
    Gjis van Thiel</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Director</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">November
    16, 2015</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gjis van Thiel</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
</TABLE>
<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"></P>

<!-- Field: Page; Sequence: 36 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 1pt solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">(<!-- Field: Sequence; Type: Arabic; Name: PageNo -->36<!-- Field: /Sequence -->)</TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 100%"><A HREF="#toc" STYLE="font-style: italic">Table of Contents</A>&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>ex31_1.htm
<DESCRIPTION>CERTIFICATE OF PRINCIPAL EXECUTIVE OFFICER
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right"><B>Exhibit 31.1</B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Certificate of Principal Executive
Officer</U></B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Pursuant to Rule 13a-14(a)/15d-14(a)</U></B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">I, Gianni B. Arcaini, certify that:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">1. I have reviewed
this quarterly report on Form 10-Q for the quarterly period ended September 30, 2015 of Duos Technologies Group, Inc. (the &ldquo;registrant&rdquo;);</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">2. Based on my knowledge,
this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by
this report;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">3. Based on my knowledge,
the financial statements, and other financial information included in this report, fairly present, in all material respects, the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">4. The registrant&rsquo;s
other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined
in the Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting) as defined in the Exchange Act
Rules 13a - 15(f) and 15d - 15(f)) for the registrant and have:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(a) Designed such
disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(b) Designed such
internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(c) Evaluated the
effectiveness of the registrant&rsquo;s disclosure controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(d) Disclosed in
this report any change in the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s
most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&rsquo;s internal
control over financial reporting; and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">5. The registrant&rsquo;s
other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting,
to the registrant&rsquo;s auditors and the audit committee of the registrant&rsquo;s board of directors:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(a) All significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant&rsquo;s ability to record, process, summarize and report financial information; and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(b) Any fraud, whether
or not material, that involves management or other employees who have a significant role in the registrant&rsquo;s internal control
over financial reporting.</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%; border-collapse: collapse">
<TR>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date: November 16, 2015</FONT></TD>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>/s/ Gianni B. Arcaini</I></FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gianni B. Arcaini</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chairman and Chief Executive Officer</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
</TABLE>


<P STYLE="margin: 0"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>3
<FILENAME>ex31_2.htm
<DESCRIPTION>CERTIFICATE OF PRINCIPAL FINANCIAL OFFICER
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right"><B>Exhibit 31.2</B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Certificate of Principal Financial
Officer</U></B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Pursuant to Rule 13a-14(a)/15d-14(a)</U></B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">I, Adrian G. Goldfarb, certify that:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 121.05pt">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">1. I have reviewed
this quarterly report on Form 10-Q for the quarterly period ended September 30, 2015 of Duos Technologies Group, Inc. (the &ldquo;registrant&rdquo;);</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">2. Based on my knowledge,
this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by
this report;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">3. Based on my knowledge,
the financial statements, and other financial information included in this report, fairly present, in all material respects, the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">4. The registrant&rsquo;s
other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined
in the Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting) as defined in the Exchange Act
Rules 13a - 15(f) and 15d - 15(f)) for the registrant and have:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(a) Designed such
disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(b) Designed such
internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(c) Evaluated the
effectiveness of the registrant&rsquo;s disclosure controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(d) Disclosed in
this report any change in the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s
most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&rsquo;s internal
control over financial reporting; and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">5. The registrant&rsquo;s
other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting,
to the registrant&rsquo;s auditors and the audit committee of the registrant&rsquo;s board of directors:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(a) All significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant&rsquo;s ability to record, process, summarize and report financial information; and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">(b) Any fraud, whether
or not material, that involves management or other employees who have a significant role in the registrant&rsquo;s internal control
over financial reporting.</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%; border-collapse: collapse">
<TR>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date:&nbsp;&nbsp;November 16, 2015</FONT></TD>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>/s/ Adrian G. Goldfarb</I></FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Adrian G. Goldfarb</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chief Financial Officer&nbsp;</FONT></TD>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD></TR>
</TABLE>


<P STYLE="margin: 0"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>4
<FILENAME>ex32_1.htm
<DESCRIPTION>CERTIFICATION PURSUANT TO
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right"><B>EXHIBIT 32.1</B></P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">CERTIFICATION PURSUANT TO</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">18 U.S.C. SECTION 1350,</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">AS ADOPTED PURSUANT TO</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">SECTION 906 OF THE SARBANES-OXLEY ACT
OF 2002</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">In connection with
the quarterly report of Duos Technologies Group, Inc. (the &ldquo;Company&rdquo;) on Form 10-Q for the quarterly period ended September
30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the &ldquo;Report&rdquo;), I, Gianni B. Arcaini,
Chairman and Chief Executive Officer of the Company, and I, Adrian G. Goldfarb, Chief Financial Officer, certify to the best of
our knowledge:</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">1. The Report fully
complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934; and</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">2. The information
contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 27.5pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%; border-collapse: collapse">
<TR>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date: November 16, 2015</FONT></TD>
    <TD STYLE="width: 50%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>/s/ &nbsp;Gianni B. Arcaini</I></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Gianni B. Arcaini</FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chairman and Chief Executive Officer</FONT></TD></TR>
</TABLE>
<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%; border-collapse: collapse">
<TR>
    <TD STYLE="width: 50%; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Date: November 16, 2015</FONT></TD>
    <TD STYLE="width: 50%; border-bottom: black 1pt solid; text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><I>/s/ Adrian G. Goldfarb</I></FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Adrian G. Goldfarb</FONT></TD></TR>
<TR>
    <TD STYLE="text-align: left; line-height: 107%">&nbsp;</TD>
    <TD STYLE="text-align: left; line-height: 107%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Chief Financial Officer</FONT></TD></TR>
</TABLE>
<P STYLE="font: 12pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left; text-indent: 0.5in">&nbsp;</P>



<P STYLE="margin: 0"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.INS
<SEQUENCE>5
<FILENAME>duos-20150930.xml
<DESCRIPTION>XBRL INSTANCE FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" ?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<xbrli:xbrl xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2014-01-31" xmlns:ref="http://www.xbrl.org/2006/ref" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:utr="http://www.xbrl.org/2009/utr" xmlns:us-gaap="http://fasb.org/us-gaap/2014-01-31" xmlns:us-roles="http://fasb.org/us-roles/2014-01-31" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:us-types="http://fasb.org/us-types/2014-01-31" xmlns:duos="http://duostechnologies/20150930">
    <link:schemaRef xlink:href="duos-20150930.xsd" xlink:type="simple" />
    <xbrli:context id="AsOf2014-12-31">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2014-12-31</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2013-12-31">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2013-12-31</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="From2015-01-01to2015-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2015-01-01</xbrli:startDate>
        <xbrli:endDate>2015-09-30</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-09-30</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="From2015-07-01to2015-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2015-07-01</xbrli:startDate>
        <xbrli:endDate>2015-09-30</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="From2014-07-01to2014-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2014-07-01</xbrli:startDate>
        <xbrli:endDate>2014-09-30</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="From2014-01-01to2014-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2014-01-01</xbrli:startDate>
        <xbrli:endDate>2014-09-30</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-04-02">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-04-02</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-02-03">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-02-03</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-07-02">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-07-02</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2014-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2014-09-30</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-11-10">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-11-10</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="From2015-01-14to2015-09-30">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2015-01-14</xbrli:startDate>
        <xbrli:endDate>2015-09-30</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2014-12-13">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2014-12-13</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:context id="AsOf2015-09-15">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0001396536</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:instant>2015-09-15</xbrli:instant>
      </xbrli:period>
    </xbrli:context>
    <xbrli:unit id="USD">
      <xbrli:measure>iso4217:USD</xbrli:measure>
    </xbrli:unit>
    <xbrli:unit id="Shares">
      <xbrli:measure>xbrli:shares</xbrli:measure>
    </xbrli:unit>
    <xbrli:unit id="USDPShares">
      <xbrli:divide>
        <xbrli:unitNumerator>
          <xbrli:measure>iso4217:USD</xbrli:measure>
        </xbrli:unitNumerator>
        <xbrli:unitDenominator>
          <xbrli:measure>xbrli:shares</xbrli:measure>
        </xbrli:unitDenominator>
      </xbrli:divide>
    </xbrli:unit>
    <xbrli:unit id="Pure">
      <xbrli:measure>xbrli:pure</xbrli:measure>
    </xbrli:unit>
    <xbrli:unit id="Days">
      <xbrli:measure>utr:D</xbrli:measure>
    </xbrli:unit>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">14488</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2014-09-30" unitRef="USD" decimals="0">348982</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CommonStockSharesIssued contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">57738209</us-gaap:CommonStockSharesIssued>
    <us-gaap:CommonStockSharesIssued contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">63318512</us-gaap:CommonStockSharesIssued>
    <us-gaap:CommonStockSharesOutstanding contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">57738209</us-gaap:CommonStockSharesOutstanding>
    <us-gaap:CommonStockSharesOutstanding contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">63318512</us-gaap:CommonStockSharesOutstanding>
    <us-gaap:CommonStockSharesAuthorized contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">500000000</us-gaap:CommonStockSharesAuthorized>
    <us-gaap:CommonStockSharesAuthorized contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">500000000</us-gaap:CommonStockSharesAuthorized>
    <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2014-12-31" unitRef="USDPShares" decimals="INF">0.001</us-gaap:PreferredStockParOrStatedValuePerShare>
    <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2015-09-30" unitRef="USDPShares" decimals="INF">.001</us-gaap:PreferredStockParOrStatedValuePerShare>
    <us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">10000000</us-gaap:PreferredStockSharesAuthorized>
    <us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">10000000</us-gaap:PreferredStockSharesAuthorized>
    <us-gaap:PreferredStockSharesIssued contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">0</us-gaap:PreferredStockSharesIssued>
    <us-gaap:PreferredStockSharesIssued contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">0</us-gaap:PreferredStockSharesIssued>
    <us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2014-12-31" unitRef="Shares" decimals="INF">0</us-gaap:PreferredStockSharesOutstanding>
    <us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">0</us-gaap:PreferredStockSharesOutstanding>
    <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">-18625226</us-gaap:RetainedEarningsAccumulatedDeficit>
    <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">-21639295</us-gaap:RetainedEarningsAccumulatedDeficit>
    <us-gaap:AdditionalPaidInCapital contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">13517159</us-gaap:AdditionalPaidInCapital>
    <us-gaap:AdditionalPaidInCapital contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">16557995</us-gaap:AdditionalPaidInCapital>
    <us-gaap:PreferredStockValue contextRef="AsOf2014-12-31" unitRef="USD" xsi:nil="true" />
    <us-gaap:PreferredStockValue contextRef="AsOf2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:Assets contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">811915</us-gaap:Assets>
    <us-gaap:Assets contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1848653</us-gaap:Assets>
    <us-gaap:OtherAssets contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">52496</us-gaap:OtherAssets>
    <us-gaap:OtherAssets contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">59639</us-gaap:OtherAssets>
    <us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">44883</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">65239</us-gaap:PropertyPlantAndEquipmentNet>
    <us-gaap:AssetsCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">714536</us-gaap:AssetsCurrent>
    <us-gaap:AssetsCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1723775</us-gaap:AssetsCurrent>
    <us-gaap:PrepaidExpenseCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">92859</us-gaap:PrepaidExpenseCurrent>
    <us-gaap:PrepaidExpenseCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">221071</us-gaap:PrepaidExpenseCurrent>
    <us-gaap:OtherAssetsCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">218309</us-gaap:OtherAssetsCurrent>
    <us-gaap:OtherAssetsCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">318150</us-gaap:OtherAssetsCurrent>
    <us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">317934</us-gaap:AccountsReceivableNetCurrent>
    <us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1170066</us-gaap:AccountsReceivableNetCurrent>
    <us-gaap:Cash contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">85435</us-gaap:Cash>
    <us-gaap:Cash contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">14488</us-gaap:Cash>
    <us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">811915</us-gaap:LiabilitiesAndStockholdersEquity>
    <us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1848653</us-gaap:LiabilitiesAndStockholdersEquity>
    <us-gaap:AccountsPayableCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">550455</us-gaap:AccountsPayableCurrent>
    <us-gaap:AccountsPayableCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1596314</us-gaap:AccountsPayableCurrent>
    <us-gaap:ConvertibleLongTermNotesPayable contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">1425106</us-gaap:ConvertibleLongTermNotesPayable>
    <us-gaap:ConvertibleLongTermNotesPayable contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">557214</us-gaap:ConvertibleLongTermNotesPayable>
    <us-gaap:LineOfCredit contextRef="AsOf2014-12-31" unitRef="USD" xsi:nil="true" />
    <us-gaap:LineOfCredit contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">40214</us-gaap:LineOfCredit>
    <us-gaap:LineOfCredit contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">40000</us-gaap:LineOfCredit>
    <us-gaap:DeferredRevenue contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">865394</us-gaap:DeferredRevenue>
    <us-gaap:DeferredRevenue contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">652096</us-gaap:DeferredRevenue>
    <us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">1411650</us-gaap:AccruedLiabilitiesAndOtherLiabilities>
    <us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">1411650</us-gaap:AccruedLiabilitiesAndOtherLiabilities>
    <us-gaap:LiabilitiesCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">5862244</us-gaap:LiabilitiesCurrent>
    <us-gaap:LiabilitiesCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">6866634</us-gaap:LiabilitiesCurrent>
    <us-gaap:NatureOfOperations contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Nature of Operations&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Duos Technologies Group, Inc. (formerly&#13;k/a Information Systems Associates, Inc (&amp;#147;ISA&amp;#148;), through its primary operating subsidiary &amp;#147;Duos Technologies,&#13;Inc. (&amp;#147;duostech&amp;#148; or the &amp;#147;Company&amp;#148;) is primarily engaged in the design and deployment of state-of-the-art,&#13;artificial intelligence driven intelligent technologies systems. duostech converges traditional security measures with information&#13;technologies to create &amp;#147;actionable intelligence.&amp;#148; duostech&amp;#146;s IP is built upon two of its core technology platforms&#13;(praes&lt;font style="color: blue"&gt;i&lt;/font&gt;dium&amp;#174; and cen&lt;font style="color: blue"&gt;t&lt;/font&gt;raco&amp;#153;), both distributed as licensed&#13;software suites, and natively embedded within engineered turnkey systems (see detailed description of the Company&amp;#146;s products&#13;at its website www.duostech.com). praes&lt;font style="color: blue"&gt;i&lt;/font&gt;dum&amp;#174; is a modular suite of analytics applications&#13;which process and simultaneously analyze data streams from a virtually unlimited number of conventional sensors and/or data points.&#13;Native algorithms compare analyzed data against user-defined criteria and rules in real time and automatically report any exceptions,&#13;deviations and/or anomalies. This application suite also includes a broad range of conventional operational system components and&#13;sub-systems, including an embedded feature-rich video management engine and a proprietary Alarm Management Service (AMS). This&#13;unique service provides continuous monitoring of all connected devices, processes, equipment and sub-systems, and automatically&#13;communicates to the front end-user interface, if and when an issue, event or performance anomalies are detected. cen&lt;font style="color: blue"&gt;t&lt;/font&gt;raco&amp;#153;&#13;is a comprehensive user interface that includes the functionalities of a Physical Security Information Management (PSIM) system&#13;as well as those of an Enterprise Information System (EIS) . This multi-layered interface can be securely installed as a stand-alone&#13;application suite inside a local area network or pushed outside a wide area network using the same browser-based interface. It&#13;leverages industry standards for data security, access, and encryption as appropriate. The platform also operates as a cloud-hosted&#13;solution.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company&amp;#146;s strategy includes&#13;expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions.&#13;duostech&amp;#146;s primary target industry sectors include transportation, with emphasis on freight and transit railroad owners/operators,&#13;petro-chemical, utilities and healthcare.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;As reported previously, Duos Technologies&#13;Group, Inc. is the result of the reverse merger between duostech and ISA, which became effective as of April 1, 2015. The merger was followed by the change of name to Duos Technologies&#13;Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTC QB.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;ISA&amp;#146;s original business of IT&#13;Asset Management (ITAM) services for large data centers is now operated as a division of the Company that continues its sales&#13;efforts through large strategic partners. The Company developed a methodology for the efficient data collection of assets contained&#13;within large data centers and was awarded a patent in 2010 for specific methods to collect and audit data.&lt;/p&gt;</us-gaap:NatureOfOperations>
    <us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Basis of Presentation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;The&#13;accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted&#13;accounting principles (&amp;#147;GAAP&amp;#148;) for interim financial information and with the instructions to Form 10-Q and Article&#13;8 of Regulation S-X. &amp;#160;Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete&#13;financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered&#13;necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2015 are not&#13;indicative of the results that may be expected for the year ending December 31, 2015 or for any other future period. These unaudited&#13;condensed consolidated financial statements and the unaudited notes thereto should be read in conjunction with the audited financial&#13;statements and notes thereto of Duos Technologies, Inc. for the years ended December 31, 2014 and 2013 included in our Current&#13;Report on Form 8-K/A filed with the Securities and Exchange Commission (the &amp;#147;SEC&amp;#148;) on June 17, 2015 (our &amp;#147;8-K/A&amp;#148;).&lt;/font&gt;&amp;#160;&lt;/p&gt;</us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock>
    <us-gaap:ConsolidationPolicyTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Principles of Consolidation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The unaudited condensed consolidated&#13;financial statements include the accounts of the Company and its wholly-owned subsidiaries, Duos Technologies, Inc., and TrueVue&#13;360, Inc. All significant inter-company transactions and balances are eliminated in consolidation.&lt;/p&gt;</us-gaap:ConsolidationPolicyTextBlock>
    <us-gaap:UseOfEstimates contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Use of Estimates&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The preparation of financial&#13;statements in conformity with accounting principles generally accepted in the United States of America requires management to&#13;make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent&#13;assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the&#13;reporting period. Actual results may differ from these estimates. The most significant estimates in the accompanying&#13;financial statements include the allowance on accounts receivable, valuation of deferred tax assets, estimates of percentage&#13;completion on projects and related revenues, valuation of intangible assets and goodwill, valuation of&#13;stock-based compensation, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible&#13;debt, valuation of stock-based awards and valuation of loss contingencies. We base our estimates on historical experience and&#13;on various other assumptions that we believe are reasonable under the circumstances, the results of which form the basis&#13;for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.&#13;Actual results may differ from these estimates.&lt;/p&gt;</us-gaap:UseOfEstimates>
    <us-gaap:ConcentrationRiskCreditRisk contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Concentrations &lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;Cash Concentrations&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company maintains its cash&#13;in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any&#13;losses in such accounts through September 30, 2015. There were no amounts on deposit in excess of federally insured limits at September&#13;30, 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;Significant Customers and Concentration&#13;of Credit Risk&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company, by policy, routinely&#13;assesses the financial strength of its customers. As a result, the Company believes that its accounts receivable credit risk exposure&#13;is limited and has not experienced any write-downs in its accounts receivable balances through September 30, 2015. A significant&#13;portion of revenues is derived from certain customer relationships. The following is a summary of customers that each represents&#13;greater than 10% of total revenues for the nine months ended September 30, 2015 and 2014, and total accounts receivable at September&#13;30, 2015 and December 31, 2014, respectively:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;22 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;27%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;47%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;46%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;21 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;26%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;28%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;24%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;20 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer D&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;14 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;/p&gt;</us-gaap:ConcentrationRiskCreditRisk>
    <us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Fair Value of Financial Instruments&#13;and Fair Value Measurements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;We measure our financial assets&#13;and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including&#13;cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying amounts approximate fair&#13;value due to their short maturities. Amounts recorded for notes payable, net of discount, and loans payable also approximate fair&#13;value because current interest rates available to us for debt with similar terms and maturities are substantially the same.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;We follow accounting guidance&#13;for financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires&#13;certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting&#13;pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based&#13;payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach&#13;(present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement&#13;cost).&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The guidance utilizes a fair value&#13;hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following&#13;is a brief description of those three levels:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 1: Observable inputs&#13;such as quoted prices (unadjusted) in active markets for identical assets or liabilities.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 2: Inputs, other than&#13;quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities&#13;in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 3: Unobservable inputs&#13;in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those&#13;that a market participant would use.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The estimated fair value of certain&#13;financial instruments, including accounts receivable and accounts payable are carried at historical cost basis, which approximates&#13;their fair values because of the short-term nature of these instruments. The cost basis of notes and convertible debentures approximates&#13;fair value due to the market interest rates carried for these instruments.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
    <us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Earnings (Loss) Per Share&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Basic earnings per share&#13;(EPS) are computed by dividing net loss by the weighted average number of common shares outstanding. Diluted net loss per&#13;common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period&#13;and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental&#13;common shares issuable upon the exercise of stock options, stock warrants, convertible debt instruments or other common stock&#13;equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September&#13;30, 2015, outstanding warrants to purchase an aggregate of 614,681 shares of common stock and 2,260,085 shares of common&#13;stock issuable upon conversion of convertible debt were excluded from the computation of dilutive earnings per share because&#13;the inclusion would have been anti-dilutive.&amp;#160;&lt;/p&gt;</us-gaap:EarningsPerSharePolicyTextBlock>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Recent Issued Accounting Standards&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Financial Accounting Standards&#13;Board, Accounting Standard Updates which are not effective until after December 31, 2015 are not expected to have a significant&#13;effect on the Company&amp;#146;s consolidated financial position or results of operations. &amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;In August 2014, the Financial&#13;Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-15, &amp;#147;Presentation of Financial Statements&#13;&amp;#150; Going Concern (Topic 205-40)&amp;#148;, which requires management to evaluate whether there is substantial doubt about an&#13;entity&amp;#146;s ability to continue as a going concern for each annual and interim reporting period. If substantial doubt exists,&#13;additional disclosure is required. This new standard will be effective for the Company for annual and interim periods beginning&#13;after December 15, 2016. Early adoption is permitted. The Company does not expect the implementation of this standard to have a&#13;material effect on its disclosures.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;On May 8, 2015, the FASB issued&#13;ASU 2015-08,&lt;i&gt; &amp;#147;Business Combinations (Topic 805) Pushdown Accounting&lt;/i&gt;&amp;#148; which conforms the FASB&amp;#146;s guidance&#13;on pushdown accounting with the SEC&amp;#146;s guidance. ASU 2015-08 is effective for annual periods beginning after December 15,&#13;2015. The Company does not expect this ASU to have a material impact on its consolidated financial statements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;In April 2015, the&#13;Financial Accounting Standards Board issued Accounting Standards Update No. 2015-03,&lt;i&gt;&amp;#160;&amp;#34;Simplifying the&#13;Presentation of Debt Issuance Costs,&amp;#34;&lt;/i&gt; which changes the presentation of debt issuance costs in financial statements.&#13;Under this guidance such costs would be presented as a direct deduction from the related debt liability rather than as an&#13;asset. This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. The Company is&#13;currently evaluating the impact this guidance will have on its Consolidated Balance Sheet, but expects that as of September&#13;30, 2015 this guidance would not have a material effect on the consolidated balances current presentation.&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
    <duos:WorkingCapitalDeficit contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">5142859</duos:WorkingCapitalDeficit>
    <us-gaap:StockholdersEquity contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">-5050329</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">-5017981</us-gaap:StockholdersEquity>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 7 &amp;#150; RELATED PARTIES&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;As of September 30, 2015 and December&#13;31, 2014 there were various notes and loans payable to related parties (see Note 3). The Company also has accounts payable-related&#13;parties due to an officer for expense reimbursement and due to an affiliate for services in the total amount of $32,459 at September&#13;30, 2015.&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;b&gt;NOTE 8 &amp;#150; STOCKHOLDERS&amp;#146; DEFICIT&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;b&gt;&lt;u&gt;Conversion of Debt&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On March 31, 2015, Duos Ventures LLC&#13;converted $1,415,546 of convertible debentures which included $7,176 accrued interest into 2,211,791 shares of common stock as&#13;a result of the closing of a reverse merger with Information Systems Associate, Inc. (ISA). The conversion was priced at a 20%&#13;discount from the ISA closing price on March 31, 2015 of $0.80 for a net conversion price of $0.64 per share in accordance with&#13;the original terms of the convertible debentures. As a result of this conversion, $37,120 of accrued debt premium relating to the&#13;3% provision (see Note 3) was reclassified to equity and a $352,093 interest expense was recognized and recorded as a debt premium&#13;on March 31, 2015 pursuant to the resolution of the contingency under ASC 480 and reclassified to equity.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&lt;u&gt;Reverse&#13;Merger&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On April 1, 2015, the Company completed&#13;a reverse triangular merger, pursuant to an Agreement and Plan of Merger (the &amp;#147;Merger Agreement&amp;#148;) among the Company&#13;(&amp;#147;Duos&amp;#148;), Information Systems Associates, Inc. (ISA), a publicly traded company, and Duos Acquisition Corporation,&#13;a Florida corporation and wholly owned subsidiary of ISA (&amp;#147;Merger Sub&amp;#148;). Under the terms of the Merger Agreement, Merger&#13;Sub merged with and into Duos, with Duos remaining as the surviving corporation and a wholly-owned subsidiary of ISA (the &amp;#147;Merger&amp;#148;).&amp;#160;The&#13;Merger was effective as of April 1, 2015, upon the filing of a copy of the Merger Agreement and articles of merger with the Secretary&#13;of State of the State of Florida (the &amp;#147;Effective Time&amp;#148;). As part of the merger agreement, ISA confirmed to Duos executives&#13;that its stockholders would receive 60,000,000 common shares of ISA. The Company intends to carry on Duos&amp;#146; business as a&#13;line of business following the Merger. The Company also intends to continue ISA's existing operations through its existing wholly&#13;owned subsidiary, TrueVue 360, Inc. Duos made the decision to become a public company to give it broader access to the public financial&#13;markets to support its growth goals.&amp;#160; The objective was to streamline the merger process by finding a clean, operating entity&#13;with no &amp;#147;toxic&amp;#148; debt and that was not and had never been a shell company.&lt;/p&gt;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Merger was accounted for as a&#13;reverse merger using the acquisition method under ASC 805-40 with the Company (then named &amp;#147;Information Systems&#13;Associates, Inc.&amp;#148;) deemed to be the acquired company for accounting purposes.&amp;#160; This determination is based on then&#13;duostech shareholders obtaining an approximate 98% voting control as well as management and Board control of the combined&#13;entity. Accordingly, the assets and liabilities and historical operations that are reflected in the consolidated financial&#13;statements after the merger are those of duostech stated at historical cost and the assets and liabilities of the Company&#13;were recorded at their fair values at the merger date. The results of operations of the Company are only consolidated with&#13;the results of operations starting on the merger date. An analysis of duostech established a total enterprise valuation of&#13;$19,350,000 using a relative values approach. At the time of the merger, it was estimated that the Company shareholders would&#13;own approximately 2% of the outstanding stock after issuance of 60,000,000 shares to duostech shareholders in connection with&#13;the Merger. This resulted in a purchase price of $393,929. The difference between the recorded historical value of assets&#13;acquired and liabilities assumed totaling $1,578,816 was allocated $165,000 for trade name and technology and a further&#13;$250,000 for existing customer relationships, both of which will be amortized over 2 years.&amp;#160; These trade name and&#13;technology amounts are based on the value of a secured loan against the patent and software and the customer relationships is&#13;calculated based on the estimated gross margin for the next two years for certain customer relationships.&amp;#160; The&#13;remaining $1,163,816 is allocated to Goodwill which is the expected synergies that will benefit the combined entity. Goodwill&#13;is not expected to be deductible for income tax purposes. For accounting purposes, the Company is deemed to have issued&#13;1,246,870 shares of common stock to the ISA shareholders for a purchase price of $393,929.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font-size: 12pt"&gt;In connection&#13;with the merger, the Company incurred acquisition costs of $36,718 in 2014 of which $16,425 is included in professional fees, $10,000&#13;is included in salaries, wages and contract labor and $10,293 is included in general and administrative expenses on the December&#13;31, 2014 statements of operations. In addition, the Company incurred $75,489 in 2015 of which $31,812 is included in professional&#13;fees, $35,000 is included in salaries, wages and contract labor and $8,677 is included in general and administrative expenses as&#13;of March 31, 2015.&lt;/font&gt;&lt;font style="font-size: 10pt"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0"&gt;The fair value of the assets acquired and liabilities assumed&#13;in the merger are as follows:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Assets acquired:&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="width: 72%; padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Cash&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 16%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;1,347&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Trade name and technology&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;165,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Customer relationships&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;250,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Goodwill&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;1,163,816&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;1,580,163&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Liabilities assumed:&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;216,461&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Loans payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;748,426&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;35,275&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Accrued salary&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;184,263&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Deferred revenue&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;1,809&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Total liabilities&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;1,186,234&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;Purchase price&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt/106% Times New Roman, Times, Serif"&gt;393,929&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The estimates of fair values and&#13;the purchase price allocation is subject to change pending the finalization of the valuation of assets acquired and liabilities&#13;assumed.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The following unaudited pro forma consolidated&#13;results of operations have been prepared as if the merger occurred on January 1, 2014:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Three&#13;    Months Ended March 31, 2015&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Year&#13;    Ended December 31, 2014&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 58%; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Revenues&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,107,166&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;4,603,768&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Loss&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(1,338,399&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(3,049,378&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Loss per Share&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(.02&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(.05&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Pro forma data does not purport to be&#13;indicative of the results that would have been obtained had these events actually occurred at the beginning of the periods presented&#13;and is not intended to be a projection of future results.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font-size: 12pt"&gt;All share&#13;and per share data in the accompanying financial statements and footnotes have been retroactively reflected for the exchange. On&#13;June 30, 2015, the Company assessed the valuation of its intangible assets and goodwill acquired in the April 1, 2015 merger and&#13;determined to charge $1,578,816 to operations as a loss on impairment.&lt;/font&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Common stock issued for services&#13;and settlements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On March 31, 2015, the Company issued&#13;50,000 shares of common stock to a software engineering vendor for a $20,000 partial settlement of an outstanding payable. The&#13;shares were valued at $0.336 per share, or $16,800, based on contemporaneous conversions of the Company's Preferred Stock Series&#13;A &amp;#38; B to Common Stock. The Company recorded a $3,200 gain on the settlement of this payable which is included in Other Income&#13;in the statement of operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On May 20, 2015, the Company entered&#13;into a one year agreement with a third party for consulting services.&amp;#160; The prepaid vested 100,000 shares of common stock were&#13;issued in June 2015 and valued on that day at the closing price of the stock on the previous day of $0.65 per share for a total&#13;of $65,000. The $65,000 was recorded as a prepaid asset which is being amortized to expense over the agreement term.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On May 27, 2015 the Company settled&#13;a $33,000 payable to an investor relations firm with 41,250 shares of common stock. There was no gain or loss.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;In conjunction with and subsequent&#13;to the merger agreement, ISA Warrant Holders were granted 19,387 shares of common stock in exchange for 33,750 existing&#13;warrants.&amp;#160; The difference between the fair value of the warrants surrendered and the shares issued resulted in a loss on&#13;a settlement of $3,082 charged to operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On June 30, 2015, the Company&amp;#146;s&#13;CFO agreed to exchange $56,482 of accrued salary for restricted shares of the Company.&amp;#160; The Company issued 141,205 shares&#13;of common stock based on a closing trading price of $0.40 per share.&amp;#160; The shares were further divided and allocated by the&#13;CFO to three other parties including two charitable organizations and the son of the CFO with the CFO retaining 45,000 shares.&#13;There was no gain or loss on the settlement.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On July 1, 2015, the principal balance&#13;of a promissory note of $50,000 was converted to 150,000 shares of common stock with a per share conversion price of $0.33. The&#13;shares were valued at their quoted trading price of $0.51 per share on the conversion date or $76,500 resulting in a loss on settlement&#13;of $26,500 included in interest expense.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On August 27, 2015, the Company issued&#13;50,000 shares of common stock in connection with a consulting agreement for $100 with a per share price of $0.002. The shares were&#13;valued at $10,775 based on the quoted trading price of $0.2155 per share resulting in a consulting expense of $10,675.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;During the third quarter of 2015, the&#13;Company issued 46,015 shares of common stock valued at the quoted trading price on the respective grant dates resulting in an&#13;expense of $15,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;In the third quarter of 2015, Warrant&#13;Holders were granted 14,963 shares of common stock in exchange for existing 20,250 warrants.&amp;#160; The difference between the fair&#13;value of the warrants surrendered and the shares issued resulted in a gain on the settlements and therefore no charges were made&#13;to operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On September 21, 2015, the Company issued&#13;506,421 shares of common stock in exchange for an $81,250 portion of an outstanding convertible note. The shares were valued at&#13;$0.27 per share or $136,734 resulting in a loss settlement of $55,484 recorded as interest expense.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On September 30 2015, the Company issued&#13;1,002,401 shares of common stock in exchange for a promissory note and accrued interest totaling $275,660 with a related party.&#13;In addition, the Company issued 501,201 five year warrants in exchange for an extension of a note that was due in the amount of&#13;$37,817. The shares were valued at $260,624 or $0.26 per share and the warrants were valued at $130,175 using a Black-Scholes option&#13;pricing model, resulting in a total value of $390,799 and a loss settlement of $115,139 which was recorded as interest expense.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
    <dei:EntityRegistrantName contextRef="From2015-01-01to2015-09-30">Duos Technologies Group, Inc.</dei:EntityRegistrantName>
    <dei:EntityCentralIndexKey contextRef="From2015-01-01to2015-09-30">0001396536</dei:EntityCentralIndexKey>
    <dei:DocumentType contextRef="From2015-01-01to2015-09-30">10-Q</dei:DocumentType>
    <dei:DocumentPeriodEndDate contextRef="From2015-01-01to2015-09-30">2015-09-30</dei:DocumentPeriodEndDate>
    <dei:AmendmentFlag contextRef="From2015-01-01to2015-09-30">false</dei:AmendmentFlag>
    <dei:CurrentFiscalYearEndDate contextRef="From2015-01-01to2015-09-30">--12-31</dei:CurrentFiscalYearEndDate>
    <dei:EntityWellKnownSeasonedIssuer contextRef="From2015-01-01to2015-09-30">No</dei:EntityWellKnownSeasonedIssuer>
    <dei:EntityVoluntaryFilers contextRef="From2015-01-01to2015-09-30">No</dei:EntityVoluntaryFilers>
    <dei:EntityCurrentReportingStatus contextRef="From2015-01-01to2015-09-30">Yes</dei:EntityCurrentReportingStatus>
    <dei:EntityFilerCategory contextRef="From2015-01-01to2015-09-30">Smaller Reporting Company</dei:EntityFilerCategory>
    <dei:DocumentFiscalPeriodFocus contextRef="From2015-01-01to2015-09-30">Q3</dei:DocumentFiscalPeriodFocus>
    <dei:DocumentFiscalYearFocus contextRef="From2015-01-01to2015-09-30">2015</dei:DocumentFiscalYearFocus>
    <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="AsOf2015-09-30" unitRef="Pure" decimals="INF">0.08</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
    <us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;9 &amp;#150; COMMON STOCK PURCHASE WARRANTS &lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Warrants&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;The&#13;following is a summary of activity for warrants to purchase common stock for the three months ending September 30, 2015:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;September 30, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shares&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="font-size: 11pt; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"&gt;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Weighted&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Avg.&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Exercise&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Price&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 58%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Assumed in merger on April&#13;    1, 2015&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;82,966&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;4.00&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Warrants issued with debt or debt modifications&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;585,715&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.36&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Warrants exchanged&#13;    for common stock&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(54,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;5.59&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Outstanding at end of period&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;614,681&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3.32&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Exercisable at end of period&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;614,681&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3.32&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="margin-top: 0; margin-bottom: 0"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin-top: 0; margin-bottom: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;During&#13;2015, warrants for 501,201 common shares were issued for debt extension, warrants for 28,571 common shares were issued with debt&#13;and warrants for 55,943 common shares were issued with debt.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;In&#13;2015 through September 30, 2015, 54,000 warrants were exchanged for 34,350 common shares resulting in a loss on settlement of&#13;$3,082 charged to operations.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&#13;&lt;p style="margin-top: 0; margin-bottom: 0"&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock>
    <dei:EntityCommonStockSharesOutstanding contextRef="AsOf2015-11-10" unitRef="Shares" decimals="INF">64385937</dei:EntityCommonStockSharesOutstanding>
    <us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 1 &amp;#150; NATURE OF OPERATIONS,&#13;BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Nature of Operations&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Duos Technologies Group, Inc. (formerly&#13;k/a Information Systems Associates, Inc (&amp;#147;ISA&amp;#148;), through its primary operating subsidiary &amp;#147;Duos Technologies,&#13;Inc. (&amp;#147;duostech&amp;#148; or the &amp;#147;Company&amp;#148;) is primarily engaged in the design and deployment of state-of-the-art,&#13;artificial intelligence driven intelligent technologies systems. duostech converges traditional security measures with information&#13;technologies to create &amp;#147;actionable intelligence.&amp;#148; duostech&amp;#146;s IP is built upon two of its core technology platforms&#13;(praes&lt;font style="color: blue"&gt;i&lt;/font&gt;dium&amp;#174; and cen&lt;font style="color: blue"&gt;t&lt;/font&gt;raco&amp;#153;), both distributed as licensed&#13;software suites, and natively embedded within engineered turnkey systems (see detailed description of the Company&amp;#146;s products&#13;at its website www.duostech.com). praes&lt;font style="color: blue"&gt;i&lt;/font&gt;dum&amp;#174; is a modular suite of analytics applications&#13;which process and simultaneously analyze data streams from a virtually unlimited number of conventional sensors and/or data points.&#13;Native algorithms compare analyzed data against user-defined criteria and rules in real time and automatically report any exceptions,&#13;deviations and/or anomalies. This application suite also includes a broad range of conventional operational system components and&#13;sub-systems, including an embedded feature-rich video management engine and a proprietary Alarm Management Service (AMS). This&#13;unique service provides continuous monitoring of all connected devices, processes, equipment and sub-systems, and automatically&#13;communicates to the front end-user interface, if and when an issue, event or performance anomalies are detected. cen&lt;font style="color: blue"&gt;t&lt;/font&gt;raco&amp;#153;&#13;is a comprehensive user interface that includes the functionalities of a Physical Security Information Management (PSIM) system&#13;as well as those of an Enterprise Information System (EIS). This multi-layered interface can be securely installed as a stand-alone&#13;application suite inside a local area network or pushed outside a wide area network using the same browser-based interface. It&#13;leverages industry standards for data security, access, and encryption as appropriate. The platform also operates as a cloud-hosted&#13;solution.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company&amp;#146;s strategy includes&#13;expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions.&#13;duostech&amp;#146;s primary target industry sectors include transportation, with emphasis on freight and transit railroad owners/operators,&#13;petro-chemical, utilities and healthcare.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;As reported previously, Duos&#13;Technologies Group, Inc. is the result of the reverse merger between duostech and ISA, which became effective as of April 1,&#13;2015. The merger was followed by the change of name to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and&#13;up-listing from OTC Pink to OTC QB.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;ISA&amp;#146;s original business of IT&#13;Asset Management (ITAM) services for large data centers is now operated as a division of the Company that continues its sales&#13;efforts through large strategic partners. The Company developed a methodology for the efficient data collection of assets contained&#13;within large data centers and was awarded a patent in 2010 for specific methods to collect and audit data.&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Basis of Presentation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;The&#13;accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted&#13;accounting principles (&amp;#147;GAAP&amp;#148;) for interim financial information and with the instructions to Form 10-Q and Article&#13;8 of Regulation S-X. &amp;#160;Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete&#13;financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered&#13;necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2015 are not indicative&#13;of the results that may be expected for the year ending December 31, 2015 or for any other future period. These unaudited condensed&#13;consolidated financial statements and the unaudited notes thereto should be read in conjunction with the audited financial statements&#13;and notes thereto of Duos Technologies, Inc. for the years ended December 31, 2014 and 2013 included in our Current Report on Form&#13;8-K/A filed with the Securities and Exchange Commission (the &amp;#147;SEC&amp;#148;) on June 17, 2015 (our &amp;#147;8-K/A&amp;#148;).&lt;/font&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Principles of Consolidation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The unaudited condensed consolidated&#13;financial statements include the accounts of the Company and its wholly-owned subsidiaries, Duos Technologies, Inc., and TrueVue&#13;360, Inc. All significant inter-company transactions and balances are eliminated in consolidation.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Use of Estimates&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The preparation of financial&#13;statements in conformity with accounting principles generally accepted in the United States of America requires management to&#13;make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent&#13;assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the&#13;reporting period. Actual results may differ from these estimates.  The most significant estimates in the accompanying&#13;financial statements include the allowance on accounts receivable, valuation of deferred tax assets, estimates of percentage&#13;completion on projects and related revenues, valuation of intangible assets and goodwill, valuation of&#13;stock-based compensation, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible&#13;debt, valuation of stock-based awards and valuation of loss contingencies. We base our estimates on historical experience and&#13;on various other assumptions that we believe are reasonable under the circumstances, the results of which form the basis&#13;for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.&#13;Actual results may differ from these estimates.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Concentrations &lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;Cash Concentrations&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company maintains its cash&#13;in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any&#13;losses in such accounts through September 30, 2015. There were no amounts on deposit in excess of federally insured limits at September&#13;30, 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;Significant Customers and Concentration&#13;of Credit Risk&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company, by policy, routinely&#13;assesses the financial strength of its customers. As a result, the Company believes that its accounts receivable credit risk exposure&#13;is limited and has not experienced any write-downs in its accounts receivable balances through September 30, 2015. A significant&#13;portion of revenues is derived from certain customer relationships. The following is a summary of customers that each represents&#13;greater than 10% of total revenues for the nine months ended September 30, 2015 and 2014, and total accounts receivable at September&#13;30, 2015 and December 31, 2014, respectively:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;22 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;27%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;47%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;46%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;21 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;26%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;28%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;24%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;20 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer D&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;14 %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Fair Value of Financial Instruments&#13;and Fair Value Measurements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;We measure our financial assets&#13;and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including&#13;cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying amounts approximate fair&#13;value due to their short maturities. Amounts recorded for notes payable, net of discount, and loans payable also approximate fair&#13;value because current interest rates available to us for debt with similar terms and maturities are substantially the same.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;We follow accounting guidance&#13;for financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires&#13;certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting&#13;pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based&#13;payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach&#13;(present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement&#13;cost).&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The guidance utilizes a fair value&#13;hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following&#13;is a brief description of those three levels:&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 1: Observable inputs&#13;such as quoted prices (unadjusted) in active markets for identical assets or liabilities.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 2: Inputs, other than&#13;quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities&#13;in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify"&gt;Level 3: Unobservable inputs&#13;in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those&#13;that a market participant would use.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The estimated fair value of certain&#13;financial instruments, including accounts receivable and accounts payable are carried at historical cost basis, which approximates&#13;their fair values because of the short-term nature of these instruments. The cost basis of notes and convertible debentures approximates&#13;fair value due to the market interest rates carried for these instruments.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Earnings (Loss) Per Share&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Basic earnings per share (EPS)&#13;are computed by dividing net loss by the weighted average number of common shares outstanding. Diluted net loss per common share&#13;is computed by dividing the net loss by the weighted average number of common shares outstanding for the period and, if dilutive,&#13;potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable&#13;upon the exercise of stock options, stock warrants, convertible debt instruments or other common stock equivalents. Potentially&#13;dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2015, outstanding warrants&#13;to purchase an aggregate of 614,681 shares of common stock and 2,260,085&lt;font style="background-color: yellow"&gt; &lt;/font&gt;shares&#13;of common stock issuable upon conversion of convertible debt were excluded from the computation of dilutive earnings per share&#13;because the inclusion would have been anti-dilutive.&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Segment Information&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company operates in one reportable&#13;segment.&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Recent Issued Accounting Standards&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Financial Accounting Standards&#13;Board, Accounting Standard Updates which are not effective until after December 31, 2015 are not expected to have a significant&#13;effect on the Company&amp;#146;s consolidated financial position or results of operations. &amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;In August 2014, the Financial&#13;Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-15, &amp;#147;Presentation of Financial Statements&#13;&amp;#150; Going Concern (Topic 205-40)&amp;#148;, which requires management to evaluate whether there is substantial doubt about an&#13;entity&amp;#146;s ability to continue as a going concern for each annual and interim reporting period. If substantial doubt exists,&#13;additional disclosure is required. This new standard will be effective for the Company for annual and interim periods beginning&#13;after December 15, 2016. Early adoption is permitted. The Company does not expect the implementation of this standard to have&#13;a material effect on its disclosures.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;On May 8, 2015, the FASB issued&#13;ASU 2015-08,&lt;i&gt; &amp;#147;Business Combinations (Topic 805) Pushdown Accounting&lt;/i&gt;&amp;#148; which conforms the FASB&amp;#146;s guidance&#13;on pushdown accounting with the SEC&amp;#146;s guidance. ASU 2015-08 is effective for annual periods beginning after December 15,&#13;2015. The Company does not expect this ASU to have a material impact on its consolidated financial statements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;In April 2015, the Financial Accounting&#13;Standards Board issued Accounting Standards Update No. 2015-03,&lt;i&gt;&amp;#160;&amp;#34;Simplifying the Presentation of Debt Issuance Costs,&amp;#34;&lt;/i&gt;&#13;which changes the presentation of debt issuance costs in financial statements. Under this guidance such costs would be presented&#13;as a direct deduction from the related debt liability rather than as an asset. This guidance is effective for interim and annual&#13;reporting periods beginning after December 15, 2015. The Company is currently evaluating the impact this guidance will have on&#13;its Consolidated Balance Sheet, but expects that as of September 30, 2015 this guidance would not have a material effect on the consolidated&#13;balances current presentation.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock>
    <us-gaap:SubsequentEventsTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 10 &amp;#150; SUBSEQUENT EVENTS&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;On&#13;October 1, 2015, the Company entered into an agreement with a financial consultant to introduce the Company to potential equity&#13;funding sources. duostech paid a $9,500 fee for them to perform due diligence in preparation for funding discussions with one&#13;or more of their funding partners with the objective of receiving a term sheet.&amp;#160; As of the date of this report, a draft term&#13;sheet has been received and the Company is in discussions with regard to the terms.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;On October 26, 2015 the Company agreed terms&#13;with a shareholder for the conversion of an existing note of $20,000. The note was current and not due until July 2017. The shareholder&#13;agreed to convert the original principal of $20,000 plus $467 in accrued interest into 68,223 shares of the Company&amp;#146;s common&#13;stock. The shares were valued at $0.40 per share based on the quoted trading price for a total of $27,289 resulting in a loss&#13;on settlement of debt of $6,822.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;On&#13;October 26, 2015 the Company agreed terms with a shareholder for the conversion of an existing note of $40,000. The note was current&#13;and not due until June 2017. The shareholder agreed to convert the original principal of $40,000 plus $1,096 in accrued interest&#13;into 136,986 shares of the Company&amp;#146;s common stock. The shares were valued at $0.40 per share based on the quoted trading&#13;price for a total of $54,794 resulting in a loss on settlement of debt of $13,698.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;On&#13;October 27, 2015 the Company agreed terms with a shareholder for the conversion of four existing notes of $146,250. The notes&#13;were current and not due until earliest of June 2017. The shareholder agreed to convert the original total principal of $146,250&#13;plus $3,542 in accrued interest into 499,308 shares of the Company&amp;#146;s common stock. The shares were valued at $0.40 per share&#13;based on the quoted trading price for a total of $199,723 resulting in a loss on settlement of debt of $49,931.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;On&#13;October 28, 2015 the Company agreed terms with a shareholder for the conversion an existing note in the amount of $100,000. The&#13;notes were current and due December 15, 2015. The shareholder agreed to convert the original total principal of $100,000 plus&#13;$7,627 in accrued interest into 358,758 shares of the Company&amp;#146;s common stock. The shares were valued at $0.40 per share based&#13;on the quoted trading price for a total of $143,503 resulting in a loss on settlement of debt of $35,876.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Effective&#13;November 1, 2015 the Company agreed with a shareholder and greater than 10% stockholder for a new one-year amortizing note replacing&#13;the existing note due on October 31, 2015 (&amp;#147;Replacement Note&amp;#148;). The Replacement Note is in the amount of $320,166, which&#13;includes principal of $310,000 and accrued interest as of October 31 2015, and is payable in eleven monthly payments of $27,750&#13;plus one final payment of $27,006.63 (including interest of 6%) beginning on or before December 31, 2015.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
    <us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">75000</us-gaap:NotesPayableRelatedPartiesClassifiedCurrent>
    <us-gaap:NotesPayableRelatedPartiesClassifiedCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">598051</us-gaap:NotesPayableRelatedPartiesClassifiedCurrent>
    <us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">52496</us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts>
    <us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">59639</us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts>
    <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">53122</us-gaap:DueToRelatedPartiesCurrentAndNoncurrent>
    <us-gaap:DueToRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">32459</us-gaap:DueToRelatedPartiesCurrentAndNoncurrent>
    <us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">600181</us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent>
    <us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">315006</us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent>
    <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">694498</us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
    <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">986833</us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
    <us-gaap:Liabilities contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">5862244</us-gaap:Liabilities>
    <us-gaap:Liabilities contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">6866634</us-gaap:Liabilities>
    <us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">33055</us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination>
    <us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">76463</us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination>
    <us-gaap:BillingsInExcessOfCost contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">153783</us-gaap:BillingsInExcessOfCost>
    <us-gaap:BillingsInExcessOfCost contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">531688</us-gaap:BillingsInExcessOfCost>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;NOTE 3 &amp;#150; DEBT&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Notes Payable-Related Parties&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company&amp;#146;s notes payable&#13;to related parties classified as current liabilities consist of the following as of September 30, 2015 and December 31, 2014:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest*&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest*&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 44%; text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;65,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 2%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;65,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 2%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;15,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1.5&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,040&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;36,500&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.67&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.67&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related Party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;25,670&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related Party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;2.5&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;100,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1.0&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;CFO&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;7,841&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;310,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.50&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;598,051&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;75,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;* effective interest rate per&#13;month including default penalties&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;On May 28, 2008, a shareholder&#13;who is indirectly invested in the Company with the Chief Executive Officer (CEO) through another entity, loaned the Company the&#13;sum of $65,000 at an annual percentage rate of 9%. There was an accrued interest balance of $41,918 and $37,531 as of September&#13;30, 2015 and December 31, 2014, respectively. The note was repayable on or before September 15, 2008 although no demand for &lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;repayment&#13;has been received from the holder. There is no formal written agreement and the terms are documented on a letter from a former&#13;Chief Financial Officer (CFO) of the Company. The terms contain no default clauses and as of the time of this report, no demand&#13;for repayment has been made or expected. The Company intends to either negotiate a conversion to common stock or to repay the&#13;loan when sufficient working capital permits such action.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Upon&#13;the consummation of the merger on April 1, 2015, the Company assumed an Original Issue Discount (OID) promissory note with a remaining&#13;principal balance of $15,000 accruing interest at 1.5% per month. On September 30, 2015 there was an outstanding principal balance&#13;of $15,000 and an accrued interest balance of $2,132. The&lt;font style="line-height: 107%; background-color: yellow"&gt; &lt;/font&gt;&lt;/font&gt;&lt;font style="font: 12pt/107% Times New Roman, Times, Serif"&gt;note&#13;is currently due and the note holder has not made any demand for payment at this time.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed two promissory notes from an entity which had previously extended credit on a revolving&#13;basis for working capital. The total principal balance was $212,693 at the time of the merger and carried total interest and extension&#13;fees of 2.5% per month. On September 30, 2015, the note and accrued interest for a total of $275,660 was exchanged for 1,002,401&#13;common shares. The same lender had extended further credit to the Company&amp;#146;s TrueVue360 subsidiary which on September 30,&#13;2015 had a principal balance of $28,040 and accrued interest balance of $9,777 totaling $37,817. The note can be extended each&#13;time for a further 30 days on payment of a 1% extension fee in addition to the 1.5% interest cost which can be accrued. The Company&#13;agreed to convert this note to an 18-month term loan with 0% interest and monthly payments of $2,100 starting November 1, 2015.&#13;The Company also issued 501,201 5-year warrants with a strike price of $0.28 as consideration for the conversion of the larger&#13;note and the zero interest feature of the extended payment plan.&amp;#9;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;On December 12, 2013, the&#13;wife of the CEO loaned the Company the sum of $10,000 at an annual percentage rate of 8%. On January 29, 2015 and March 3, 2015,&#13;the wife of the CEO loaned the Company an additional $12,000 and $5,000, respectively. On September 30, 2015 an additional $9,500&#13;was loaned to the Company. The total principal due at September 30, 2015 and December 31 2014 was $36,500 and $10,000, respectively.&#13;There was accrued interest balance of $2,326 and $842 as of September 30, 2015 and December 31, 2014, respectively. The note is&#13;repayable on demand of the holder. As of the time of this report, no such demand has been made.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a promissory note with a remaining principal balance of $30,378 from the former CEO&#13;of ISA. These amounts are non-interest bearing and are due on demand. The Company pays these loans as sufficient funds become available.&#13;At September 30, 2015, the loan had an outstanding balance of $25,670.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed an OID promissory note with a remaining principal and accrued interest balance of&#13;$10,593. During the third quarter 2015, interest payments of $1,500 were paid. At September 30, 2015 the principal balance of the&#13;note was $10,000, and an accrued interest balance of $629 at a rate of 2.5% per month including interest and extension fees.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;On March 10, 2015, the Company&#13;received a $100,000 loan from a related party principal shareholder. The note accrues interest at the rate of 12% per annum and&#13;is repayable on or before December 15, 2015. There was accrued interest balance of $6,690 as of September 30, 2015. (As described&#13;in more detail under Note 10 &amp;#147;Subsequent Events&amp;#148;, the Company and shareholder have agreed to convert the principal&#13;amount and accrued interest to common stock effective October 28, 2015.)&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed two promissory notes with a total principal balance of $8,783 due to the Company&amp;#146;s&#13;CFO. During the second quarter 2015, the CFO loaned the Company an additional $365 and the Company made payments to the CFO during&#13;the same period in the amount of $1,307. These advances do not incur any interest and will be paid by the Company when sufficient&#13;funds are available. At September 30, 2015, the CFO had an outstanding loan balance of $7,841.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $857 due to a former Board member. These&#13;advances do not incur any interest and will be paid by the Company when sufficient funds are available. On September 11, 2015 the&#13;note was paid in full.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;On March 3, 2015, the Vice&#13;President of Accounting of the Company loaned the Company the sum of $1,500 at an annual percentage rate of 8%. There was accrued&#13;interest balance of $9 as of June 30, 2015. The note is repayable on demand of the holder in the event of a significant accounts&#13;receivable payment to the Company. The company repaid the loan in full on April 15, 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"&gt;On April 8, 2015, the&#13;Company received a $310,000 loan from a related party principal shareholder. The note accrues interest at the rate of 6% per&#13;annum and is repayable on or before October 31, 2015. There was accrued interest balance of $8,616 as of September 30, 2015&#13;(As described in more detail under Note 10 &amp;#147;Subsequent Events&amp;#148;), the Company and shareholder have agreed to replace&#13;the note with a new note in the amount of $320,166, which includes principal and accrued interest through October 31, 2015.&#13;Repayment shall occur in eleven monthly payments of $27,750 plus one final payment of $27,006.63 (including interest of 6%)&#13;beginning on or before December 31, 2015&lt;font style="font: 11pt/107% Times New Roman, Times, Serif"&gt;.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Notes Payable-Net of Discounts&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 58%; text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9,600&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 8%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder-debt discount&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(954&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Vendor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;60,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="text-align: justify; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;68,646&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note with a remaining principal balance of&#13;$33,600 ($26,923 net of OID discounts) pursuant to a 1 year funding which began in August 2014, secured by future receivables&#13;up to $62,400 (which was the original principal balance of the note). The Company is amortizing the original issue discount&#13;over the term of debt. The unamortized discount at September 30, 2015 was $954. The Company is making a monthly payment of&#13;$4,800 and has 2 remaining payments. The principal balance due at September 30, 2015 was $9,600.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $50,000. On July 1, 2015, the&#13;principal balance of $50,000 was converted to 150,000 common shares, with an accrued interest balance of $13,750 payable in&#13;the fourth quarter 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On August 10, 2015, the Company entered&#13;into an agreement with FacilityTeam of Ontario, Canada to settle a dispute that had arisen concerning payments for software development&#13;services. The Company strongly believed that FacilityTeam did not deliver the products promised and felt that we would prevail&#13;in an upcoming arbitration called for by the contract between the parties. Ultimately, the Company opted to settle the matter for&#13;the cost of the litigation which was estimated be at least $60,000; rather than spend further resources on defending the claim&#13;and pursuing the counterclaim against FacilityTeam. The Company agreed to pay to FacilityTeam $2,500 per month starting October&#13;1, 2015 for 24 months and taking a charge in third quarter of 2015 of the settlement amount of $60,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Convertible Notes Payable-Net&#13;of Discounts, Including Premiums &lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="15" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September 30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="11" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December 31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Discount&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal, net of Discount Including Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal, Including Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="width: 44%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Investor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;19,108&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;19,108&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Vendor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;50,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;50,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;100,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;125,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;125,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Investor Group&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;115,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;61,923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;176,923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,398,370&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;26,736&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,425,106&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;46,975&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;23,488&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;70,463&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;40,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(26,587&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;21,538&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;34,951&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;20,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&amp;#151;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,769&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;30,769&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;416,083&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(26,587&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;167,718&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;557,214&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,398,370&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;26,736&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,425,106&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; color: red"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Upon&#13;the consummation of the merger on April 1, 2015, the Company assumed a convertible promissory note with a remaining principal&#13;balance of $19,108 due to an Investor and Shareholder of the Company. The $19,108 convertible note is convertible into 5,720 common&#13;shares at $3.34 per share and is non-interest bearing and is currently due, although the note holder has not made any demand for&#13;payment at this time.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Upon the consummation of the merger&#13;on April 1, 2015, the Company assumed a convertible promissory note of $50,000 due to a vendor of the Company which included a&#13;premium of $50,000 relating to its treatment as stock settled debt under ASC 480. The $50,000 convertible note accrues interest&#13;at 1% per month and is convertible into the Company&amp;#146;s common stock at a 50% discount to the average closing bid prices for&#13;the 5 days immediately prior to the conversion date. The net note balance at September 30, 2015 is $50,000 and $3,246 in accrued&#13;interest.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note due to an unrelated party&#13;stockholder, subject to a forbearance agreement and due July 14, 2015. A 25% penalty is due if the balance is not paid by the&#13;due date. Furthermore, 5% of all factor payments to the Company are to be used to pay down the note. The note is secured by&#13;certain of the Company&amp;#146;s intellectual property. Additionally, until the loan is paid, if there is a trigger notice (loan&#13;is due or is called), the factor will pay to the stockholder all factor holdback amounts after collection of the related&#13;accounts receivable, less any factor fees. On September 21, 2015, the shareholder agreed to new terms to convert $81,250 of&#13;the $165,000 outstanding note to 506,421 common shares, and the addition of the 25% penalty as stated above in the amount of&#13;$41,250, with a new note balance of $125,000, 15-month term and 8% interest. At September 30, 2015, the accrued interest was&#13;$2,082.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Pursuant to a financing agreement&#13;with one investor group (the &amp;#147;holder&amp;#148;), dated September 23, 2013, duostech issued a $10,000 debenture in 2015 and&#13;there were $1,398,370 of unsecured convertible debentures outstanding at December 31, 2014. The debentures bear interest at&#13;6% annually and each debenture principal is due in three years from the debenture issuance date. The interest is due monthly&#13;in arrears. The principal balance at March 30, 2015 and December 31, 2014 was $1,408,370 and $1,398,370, respectively. The&#13;Company has been making its monthly interest payments and accordingly, accrued interest was $0 and $7,126 at September 30,&#13;2015 and December 31, 2014. There is no default provision for the non-payment of interest when due. The maturity dates range&#13;from October 27, 2016 through November&amp;#160;30,&amp;#160;2017. The financing agreement states that these debentures will take&#13;highest priority over all other existing debt of the Company in the case of bankruptcy or other liquidation event. If any&#13;debenture is outstanding as of the maturity date then the Company shall pay a 3% premium on the principal in addition to&#13;repayment of the principal and any accrued interest. This 3% premium is being accrued as additional interest expense over the&#13;debentures terms. If the Company merges with a public entity then the holder has the right to (i) convert the remaining&#13;principal of one or more debentures into the combined Company&amp;#146;s stock at a 20% discount to the negotiated value of such&#13;stock according to the terms of the merger; or (ii) to call in one or more or even all of the debentures as due and payable&#13;within six (6) months of the &amp;#147;call&amp;#148; date with regard to each debenture and such obligation of the Company to pay&#13;shall include a 3% premium on the principal balance or (iii) let one or more of the debentures remain in effect according to&#13;the original terms, however, if the Company completes a merger with a public entity the Company has the right to pay-off the&#13;debentures remaining principal balance and with a required 3% premium and any accrued interest. Although these convertible&#13;debentures appear to meet the requirements of stock settled debt under ASC 480 due to the variable conversion fixed rate, no&#13;premium on the debt or related interest expense has been recorded at the debt issuance dates since the conversion option is&#13;contingent on a future event. On March 31, 2015, there was $1,415,546 of convertible debt which included $7,176 accrued&#13;interest that was converted into 2,211,791 shares of common stock as a result of closing of a reverse merger with Information&#13;Systems Associate, Inc. (ISA). The conversion was priced at a 20% discount from the Company&amp;#146;s closing price on June 30,&#13;2015 of $0.80 for a net conversion price of $0.64 per share in accordance with the original terms of the&#13;convertible debentures. As a result of this conversion, $37,120 of accrued debt premium relating to the 3% provision noted&#13;above, which is not required to be paid to debenture holders, was reclassified to additional paid-in capital and a $352,093&#13;interest expense was recognized and recorded as a debt premium on March 31, 2015 pursuant to the resolution of the&#13;contingency under ASC 480 and then reclassified to additional paid-in capital. In June 2015, the Company issued three&#13;Convertible Promissory Notes in the aggregate amount of $115,000 to the same investor group for a 2-year term, 8% coupon and&#13;convertible into the Company's common stock at a 35% discount from the 5-trading day&amp;#146;s average closing price immediately&#13;preceding conversion. On June 10, 2015 the investor made the first investment of $50,000, with subsequent further investments&#13;of $50,000 on June 16, 2015 and $15,000 on June 24, 2015. Based on the fixed conversion ratio, these notes are treated as stock&#13;settled debt under ASC 480 and accordingly, a premium of $61,923 was recorded and charged to interest expense. At September&#13;30, 2015 the accrued interest was $2,711.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Upon the consummation of the&#13;merger on April 1, 2015, the Company assumed a promissory with a remaining principal balance of $44,325 bearing interest at&#13;1.5% per month. The note holder gave 30 day notice to the Company on May 1, 2015 for the note to be repaid in full plus any&#13;interest due. On June 30, 2015 an Addendum to Promissory Note was executed and agreed that the payment of $46,975, $44,325&#13;plus accrued interest of $2,650 in connection with the Debt Purchase Agreement represents the total settlement of the Note.&#13;Also, on June 30, 2015 a current shareholder and services provider agreed to assume the new $46,975 note with the existing&#13;terms and conditions and an addendum was signed for the assumption and making the note convertible into the Company&amp;#146;s&#13;common stock at a 50% discount to the average price for the previous 5 trading days and the new Note is non-interest bearing.&#13;The addendum was treated as a debt extinguishment. The Company recorded a premium of $23,488 since the note was convertible&#13;at a fixed rate to a fixed monetary amount equal to $70,463 pursuant to ASC 480. On September 30, 2015 the balance on the&#13;note was $70,463 which includes the $23,488 premium and there was accrued interest of $2,131.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;On June 24, 2015, a current shareholder&#13;agreed to loan to the Company $40,000 evidenced by a two year convertible note with an 8% coupon. The note is convertible into&#13;the Company&amp;#146;s common stock at a 35% discount to the average closing price of the previous 5 trading days. The note holder&#13;was also issued 55,944 five year warrants with a $0.40 strike price and cashless exercise feature. The Company recorded a stock&#13;settled debt premium of $21,538 in accordance with ASC 480 and a warrant discount of $30,427 which is being amortized over the&#13;debt term. At September 30, the balance net of discounts and premium was $34,951.&amp;#160; At September 30, 2015 the accrued interest&#13;was $869.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;On July 8, 2015 the Company received&#13;$10,000 and on July 17, 2015 the Company received an additional $10,000 from a shareholder in the form of a $20,000 Convertible&#13;Note. The terms of the note are 2 years, convertible into the Company&amp;#146;s stock at a 35% discount from the average of the previous&#13;5 trading day&amp;#146;s closing prices prior to notice of conversion. The Company will record a note premium in the amount of $10,769&#13;based on this note qualifying as stock settled debt under ASC 480 and a prepaid assets balance of $12,185 $12,185 relating to warrants issued to the shareholder/vendor that will be amortized over 24 months. At September 30, 2015 the balance net of premium was $30,769 and accrued interest was $353.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: center"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin-top: 0; margin-bottom: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&lt;u&gt;Notes&#13;Payable-Related Parties&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin-top: 0; margin-bottom: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September&#13;    30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December&#13;    31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest*&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest*&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 44%; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;65,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;65,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 2%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;15,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1.5&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,040&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;36,500&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.67&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.67&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related Party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;25,670&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Related Party&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;2.5&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;100,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1.0&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;CFO&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;7,841&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;310,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.50&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;598,051&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;75,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: center"&gt;&lt;/p&gt;</us-gaap:AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock>
    <us-gaap:CommonStockValue contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">57738</us-gaap:CommonStockValue>
    <us-gaap:CommonStockValue contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">63319</us-gaap:CommonStockValue>
    <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 4 &amp;#150; LINE OF CREDIT&#13;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company assumed a line of&#13;credit with Wells Fargo Bank upon merger with ISA on April 1, 2015. The line of credit provided for borrowings up to $40,000.&#13;The balance as of September 30, 2015 was $40,214 including accrued interest. This line of credit has no maturity date. The annual&#13;interest rate is the Prime Rate plus 8%. The former CEO of ISA is the personal guarantor.&lt;/p&gt;</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
    <us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 5 - NOTES PAYABLE - OTHER&#13;FINANCING AGREEMENTS&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company&amp;#146;s notes payable&#13;relating to financing agreements classified as current liabilities consist of the following as of September 30, 2015 and December&#13;31, 2014:&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September&#13;    30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December&#13;    31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Notes Payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 1&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.95&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8,892&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.95&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 2&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;18,823 &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;20,376&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.25&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Equipment Financing&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151; &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3,787&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;13.48&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 3&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,478&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8.66&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party -&#13;    Insurance Note 4&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,239&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8.99&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;__&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;__&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;76,463&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;33,055&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;The&#13;Company entered into an agreement on December 13, 2014 with its insurance provider by executing an $8,892 note payable (Insurance&#13;Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.95% payable in monthly&#13;installments of principal and interest totaling $930 through October 13, 2015.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;The&#13;Company entered into an agreement on September 15, 2015 with its insurance provider by executing an $18,823 note payable (Insurance&#13;Note 2) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.75% payable in monthly&#13;installments of principal and interest totaling $1,678 through July 15, 2016.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company entered into an agreement&#13;on February 3, 2015 with its insurance provider by executing an $111,548 note payable (Insurance Note 3) issued to purchase an&#13;insurance policy, secured by that policy with an annual interest rate of 8.66% payable in monthly installments of principal and&#13;interest totaling $9,803 through December 3, 2015.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company entered into an agreement&#13;on April 1, 2015 with its insurance provider by executing a $65,000 note payable (Insurance Note 4) issued to purchase an insurance&#13;policy, secured by that policy with an annual interest rate of 8.99% payable in monthly installments of principal and interest&#13;totaling $5,775 through February 1, 2016.&lt;/p&gt;</us-gaap:DebtAndCapitalLeasesDisclosuresTextBlock>
    <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;NOTE 6 &amp;#150; COMMITMENTS AND&#13;CONTINGENCIES&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Stock Purchase Agreement and&#13;Amendment&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Prior to the consummation of the&#13;merger, on September 19, 2014, duostech entered into a definitive material agreement for the Purchase of Uni-Data and Communications,&#13;Inc., (UDC) a division of Unity International Group Inc (UIG), based in New York City. The agreement called for UIG to sell UDC&#13;to duostech, as a wholly owned and operating entity. The companies executed a Stock Purchase Agreement (SPA) which called for the&#13;sale of 100% of the shares of UDC for the payment of $10 million.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;As reported previously, on June&#13;26, 2015, the parties agreed to terminate the Agreement in accordance with its terms.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Placement Agency Agreement&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On February 18, 2015, duostech engaged&#13;an exclusive placement agent in connection with the possible acquisition of UDC and required private placement of equity, equity-linked&#13;or debt securities (the &amp;#147;Agreement&amp;#148;).&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On June 29, 2015, the Company and the&#13;placement agent terminated the agreement; no success fee amounts were due.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On July 1, 2015, duostech entered into&#13;a limited exclusive placement agent agreement in connection with the proposed offer and &amp;#160;placement of up to $5,000,000 of&#13;securities, convertible instruments, private notes or loans (excluding a registered public offering) of the Company.&amp;#160; The&#13;Agreement is for an initial term of 120 days. duostech paid an initial fee of $15,000 in connection with this engagement with a&#13;further $5,000 due upon the acceptance by duostech of a valid term sheet. In the event of a transaction being concluded, the agent&#13;will be paid 5% of senior debt that is not convertible and 8% cash plus 8% warrants of any equity based transaction.&amp;#160; As of&#13;this report, no acceptable term sheet has yet been presented and the Company continues to engage with the agent. The agreement&#13;remains in force until either party cancels.&amp;#160; &amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"&gt;&lt;b&gt;&lt;u&gt;Litigation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;As previously reported, on or about December&#13;22, 2014, Corky Wells Electric (&amp;#147;CW Electric&amp;#148;) filed suit in the Circuit Court of Boyd County, Kentucky, against duostech&#13;demanding relief related to a promissory note issued by duostech to CW Electric on December&amp;#160;10,&amp;#160;2008 in the amount of&#13;$741,329. The suit was subsequently removed to the United States District Court for the Eastern District of Kentucky, Ashland Division.&#13;Previously, duostech entered into a &amp;#147;Stipulation for Settlement&amp;#148; on September 30, 2009 wherein CW Electric agreed to&#13;dismiss a previous lawsuit and duostech agreed to resume payments on the promissory note. In its suit, CW Electric contended that&#13;duostech breached the terms of that Stipulation for Settlement by not making the required number of payments at the times stipulated&#13;therein. CW Electric further contended that due to the breach of payment terms, under the terms of the promissory note, the outstanding&#13;amount continued to accrue interest at the rate of 18% per annum, which compounded monthly for a total of $1,411,650 due through&#13;the future final payment date.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Effective October 28, 2015, duostech and CW&#13;Electric entered into a Settlement and Release Agreement (the &amp;#147;Settlement Agreement&amp;#148;) pursuant to which the parties&#13;have agreed to settle the suit upon the payment by duostech to CW Electric of $550,000 (the &amp;#147;Settlement Amount&amp;#148;) by&#13;February 15, 2016. An agreed judgment, evidencing the Company&amp;#146;s agreement to pay the Settlement Amount, was signed by the&#13;parties (the &amp;#147;Agreed Judgment&amp;#148;) and such document deposited into escrow with CW Electric&amp;#146;s counsel. At the time&#13;of the payment of the Settlement Amount, the Agreed Judgment is to be returned to the Company for destruction.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Under the terms of the Settlement Agreement,&#13;duostech is required to provide on or before November 27, 2015, a letter of intent or other reasonably sufficient documentation&#13;from a credible bank or financial institution of such bank&amp;#146;s or institution&amp;#146;s commitment to extend financing to the&#13;Company for the payment of the settlement amount (the &amp;#147;Security&amp;#148;). Upon provision of the Security, duostech will have&#13;until February 15, 2016 to pay the Settlement Amount and, if such amount is not paid by such date, then the Agreed Judgment is&#13;to be filed with the court and executed upon, with interest due at 12% per annum beginning February 15, 2016. If the Security is&#13;not provided by November 27, 2015, then the Agreed Judgment, plus interest at the rate of 12% per annum, is to be then filed with&#13;the court action but execution is to be stayed until February 15, 2016.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Upon payment of the Settlement Amount, CW will&#13;release the Company, duostech and affiliates from any action that could have been brought in the suit.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Subject to the year-end management review and&#13;independent audit, the Company anticipates that this development will result in a non-cash gain for the quarter ended December&#13;31, 2015 in the approximate amount of $861,650. Amounts of $1,411,650 and $1,411,650 were previously accrued as a contingent lawsuit&#13;payable at September 30, 2015 and December 31, 2014, respectively, in the Company&amp;#146;s consolidated financial statements for&#13;these periods.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Delinquent Payroll Taxes Payable&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company has a delinquent&#13;payroll tax payable at September 30, 2015 and December 31, 2014 in the amount of $283,411 and $600,181, respectively. The&#13;delinquent portion is included in the payroll taxes payable balance of $315,006 and $600,181, respectively, as shown on the&#13;Company&amp;#146;s consolidated balance sheet. Currently, the Company continues to make monthly payments to the IRS in the amount&#13;of $25,000 for the remaining balance due. The Company has requested an installment plan.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Operating Lease&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The lease of the Company&amp;#146;s offices&#13;prior to the merger with duostech was terminated due to the relocation of our office to Jacksonville, FL as a result of the completion&#13;of reverse triangular merger. We lease approximately 8,308 square feet at our Jacksonville, FL location.&lt;/p&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
    <duos:SegmentInformation contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Segment Information&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The Company operates in one reportable&#13;segment.&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;</duos:SegmentInformation>
    <us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock contextRef="From2015-01-01to2015-09-30">&lt;table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts&#13;    Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Revenue&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&lt;u&gt;Accounts&#13;    Receivable&lt;/u&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;22&#13;    %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;27%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;47%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    A&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;46%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;21&#13;    %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;26%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;28%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    B&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;24%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;20&#13;    %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15&#13;    %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    C&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;15%&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;Customer&#13;    D&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;14&#13;    %&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"&gt;&lt;font style="font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock>
    <us-gaap:ScheduleOfDebtTableTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&lt;u&gt;Notes&#13;Payable-Net of Discounts&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September&#13;    30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 58%; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9,600&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder-debt discount&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(954&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Vendor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;60,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;68,646&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;&lt;/p&gt;</us-gaap:ScheduleOfDebtTableTextBlock>
    <us-gaap:ConvertibleDebtTableTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&lt;u&gt;Convertible&#13;Notes Payable-Net of Discounts, Including Premiums &lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="15" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September&#13;    30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="11" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December&#13;    31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Notes&#13;    Payable&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Discount&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal,&#13;    net of Discount Including Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal,&#13;    Including Premium&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 44%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Investor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;19,108&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;19,108&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 5%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Vendor&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;50,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;50,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;100,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;125,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;125,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Investor Group&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;115,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;61,923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;176,923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,398,370&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;26,736&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,425,106&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;46,975&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;23,488&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;70,463&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;40,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(26,587&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;21,538&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;34,951&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shareholder&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;20,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;10,769&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;30,769&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;416,083&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(26,587&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;167,718&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;557,214&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,398,370&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;26,736&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,425,106&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:ConvertibleDebtTableTextBlock>
    <us-gaap:ScheduleOfShortTermDebtTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;September&#13;    30, 2015&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;December&#13;    31, 2014&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Notes Payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 1&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;923&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.95&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8,892&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.95&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 2&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;18,823 &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.75&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;20,376&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;9.25&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Equipment Financing&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151; &lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3,787&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;13.48&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party - Insurance Note 3&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,478&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8.66&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%; font-size: 11pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#151;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Third Party -&#13;    Insurance Note 4&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;28,239&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;8.99&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;%&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;__&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;__&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;76,463&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;33,055&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:ScheduleOfShortTermDebtTextBlock>
    <us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font-size: 12pt; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Assets acquired:&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="width: 72%; padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Cash&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 16%; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,347&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Trade name and technology&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;165,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Customer relationships&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;250,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Goodwill&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,163,816&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total assets&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,580,163&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Liabilities assumed:&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;216,461&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Loans payable&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;748,426&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;35,275&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Accrued salary&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;184,263&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 13.5pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Deferred revenue&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,809&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Total liabilities&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,186,234&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-left: 5.4pt; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Purchase price&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: left; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;393,929&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left; line-height: 107%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&amp;#160;&lt;/p&gt;</us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock>
    <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Three&#13;    Months Ended March 31, 2015&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Year&#13;    Ended December 31, 2014&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 58%; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Revenues&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%; padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;1,107,166&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%; padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;4,603,768&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Loss&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(1,338,399&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(3,049,378&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Net&#13;    Loss per Share&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(.02&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(.05&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&amp;#160;&lt;/p&gt;</us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock>
    <us-gaap:TemporaryEquityTableTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Warrants&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="7" style="text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;September 30, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Shares&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="font-size: 11pt; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"&gt;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Weighted&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Avg.&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Exercise&lt;/font&gt;&lt;/p&gt;&#13;        &lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Price&lt;/font&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 58%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Assumed in merger on April&#13;    1, 2015&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;82,966&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 8%"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 11%; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;4.00&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Warrants issued with debt&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;585,715&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;.36&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Conversions&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;(54,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;)&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;5.59&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1pt; text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Outstanding at end of period&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;614,681&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3.32&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;Exercisable at end of period&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;614,681&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;3.32&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"&gt;&lt;/p&gt;</us-gaap:TemporaryEquityTableTextBlock>
    <us-gaap:ClassOfWarrantOrRightOutstanding contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">614681</us-gaap:ClassOfWarrantOrRightOutstanding>
    <duos:ConvertibleCommonSharesIssuedUponConversion contextRef="AsOf2015-09-30" unitRef="Shares" decimals="INF">2260085</duos:ConvertibleCommonSharesIssuedUponConversion>
    <us-gaap:ImpairmentOfInvestments contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1578816</us-gaap:ImpairmentOfInvestments>
    <duos:SubsidiaryShares contextRef="AsOf2015-04-02" unitRef="Shares" decimals="INF">60000000</duos:SubsidiaryShares>
    <duos:EnterpriseValuation contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">19350000</duos:EnterpriseValuation>
    <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">32459</us-gaap:EmployeeRelatedLiabilitiesCurrent>
    <us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners contextRef="AsOf2015-04-02" unitRef="Pure" decimals="INF">0.02</us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners>
    <us-gaap:RecordedUnconditionalPurchaseObligation contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">393929</us-gaap:RecordedUnconditionalPurchaseObligation>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">1578816</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets>
    <duos:AllocatedAmountForTradeNameAndTechnology contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">165000</duos:AllocatedAmountForTradeNameAndTechnology>
    <duos:AllocatedAmountForExsistingCustomerRelationship contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">250000</duos:AllocatedAmountForExsistingCustomerRelationship>
    <duos:AllocatedForGoodwill contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">1163816</duos:AllocatedForGoodwill>
    <duos:IssuedSharesToSubsidiarySharholders contextRef="AsOf2015-04-02" unitRef="Shares" decimals="INF">1246870</duos:IssuedSharesToSubsidiarySharholders>
    <us-gaap:AcquisitionCostsCumulative contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">36718</us-gaap:AcquisitionCostsCumulative>
    <us-gaap:LoansPayableCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">40214</us-gaap:LoansPayableCurrent>
    <us-gaap:ReinsurancePayable contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">65000</us-gaap:ReinsurancePayable>
    <us-gaap:ReinsurancePayable contextRef="AsOf2015-02-03" unitRef="USD" decimals="0">111548</us-gaap:ReinsurancePayable>
    <us-gaap:ReinsurancePayable contextRef="AsOf2014-12-13" unitRef="USD" decimals="0">8892</us-gaap:ReinsurancePayable>
    <us-gaap:ReinsurancePayable contextRef="AsOf2015-09-15" unitRef="USD" decimals="0">18823</us-gaap:ReinsurancePayable>
    <duos:PrincipalAndInterest contextRef="AsOf2015-04-02" unitRef="USD" decimals="0">5775</duos:PrincipalAndInterest>
    <duos:PrincipalAndInterest contextRef="AsOf2015-02-03" unitRef="USD" decimals="0">9803</duos:PrincipalAndInterest>
    <duos:PrincipalAndInterest contextRef="AsOf2014-12-13" unitRef="USD" decimals="0">930</duos:PrincipalAndInterest>
    <duos:PrincipalAndInterest contextRef="AsOf2015-09-15" unitRef="USD" decimals="0">1678</duos:PrincipalAndInterest>
    <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2015-04-02" unitRef="Pure" decimals="INF">.0899</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
    <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2015-02-03" unitRef="Pure" decimals="INF">0.0866</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
    <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2014-12-13" unitRef="Pure" decimals="INF">0.095</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
    <us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="AsOf2015-09-15" unitRef="Pure" decimals="INF">.0975</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
    <us-gaap:NotesPayableCurrent contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">68646</us-gaap:NotesPayableCurrent>
    <duos:ItAssetManagementServices contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">209965</duos:ItAssetManagementServices>
    <duos:ItAssetManagementServices contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">209965</duos:ItAssetManagementServices>
    <duos:ItAssetManagementServices contextRef="From2014-07-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:ItAssetManagementServices contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:SalesRevenueServicesNet contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1852001</us-gaap:SalesRevenueServicesNet>
    <us-gaap:SalesRevenueServicesNet contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">665670</us-gaap:SalesRevenueServicesNet>
    <us-gaap:SalesRevenueServicesNet contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">601141</us-gaap:SalesRevenueServicesNet>
    <us-gaap:SalesRevenueServicesNet contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1755958</us-gaap:SalesRevenueServicesNet>
    <us-gaap:SalesRevenueNet contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">2891198</us-gaap:SalesRevenueNet>
    <us-gaap:SalesRevenueNet contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">1366565</us-gaap:SalesRevenueNet>
    <us-gaap:SalesRevenueNet contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">363379</us-gaap:SalesRevenueNet>
    <us-gaap:SalesRevenueNet contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1418484</us-gaap:SalesRevenueNet>
    <us-gaap:Revenues contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">4953164</us-gaap:Revenues>
    <us-gaap:Revenues contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">2242200</us-gaap:Revenues>
    <us-gaap:Revenues contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">964520</us-gaap:Revenues>
    <us-gaap:Revenues contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">3174442</us-gaap:Revenues>
    <us-gaap:MaintenanceCosts contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">693709</us-gaap:MaintenanceCosts>
    <us-gaap:MaintenanceCosts contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">255920</us-gaap:MaintenanceCosts>
    <us-gaap:MaintenanceCosts contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">200429</us-gaap:MaintenanceCosts>
    <us-gaap:MaintenanceCosts contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">588477</us-gaap:MaintenanceCosts>
    <us-gaap:GrossProfit contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">2647130</us-gaap:GrossProfit>
    <us-gaap:GrossProfit contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">1238339</us-gaap:GrossProfit>
    <us-gaap:GrossProfit contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">460818</us-gaap:GrossProfit>
    <us-gaap:GrossProfit contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1508992</us-gaap:GrossProfit>
    <us-gaap:SellingAndMarketingExpense contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">208283</us-gaap:SellingAndMarketingExpense>
    <us-gaap:SellingAndMarketingExpense contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">64219</us-gaap:SellingAndMarketingExpense>
    <us-gaap:SellingAndMarketingExpense contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">81391</us-gaap:SellingAndMarketingExpense>
    <us-gaap:SellingAndMarketingExpense contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">214751</us-gaap:SellingAndMarketingExpense>
    <us-gaap:SalariesAndWages contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1907934</us-gaap:SalariesAndWages>
    <us-gaap:SalariesAndWages contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">686081</us-gaap:SalariesAndWages>
    <us-gaap:SalariesAndWages contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">597751</us-gaap:SalariesAndWages>
    <us-gaap:SalariesAndWages contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1667289</us-gaap:SalariesAndWages>
    <us-gaap:ResearchAndDevelopmentExpense contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">157328</us-gaap:ResearchAndDevelopmentExpense>
    <us-gaap:ResearchAndDevelopmentExpense contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">65831</us-gaap:ResearchAndDevelopmentExpense>
    <us-gaap:ResearchAndDevelopmentExpense contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">44347</us-gaap:ResearchAndDevelopmentExpense>
    <us-gaap:ResearchAndDevelopmentExpense contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">142605</us-gaap:ResearchAndDevelopmentExpense>
    <us-gaap:ProfessionalFees contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">233553</us-gaap:ProfessionalFees>
    <us-gaap:ProfessionalFees contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">108421</us-gaap:ProfessionalFees>
    <us-gaap:ProfessionalFees contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">44472</us-gaap:ProfessionalFees>
    <us-gaap:ProfessionalFees contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">45077</us-gaap:ProfessionalFees>
    <us-gaap:GeneralAndAdministrativeExpense contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">738531</us-gaap:GeneralAndAdministrativeExpense>
    <us-gaap:GeneralAndAdministrativeExpense contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">249363</us-gaap:GeneralAndAdministrativeExpense>
    <us-gaap:GeneralAndAdministrativeExpense contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">118200</us-gaap:GeneralAndAdministrativeExpense>
    <us-gaap:GeneralAndAdministrativeExpense contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">326663</us-gaap:GeneralAndAdministrativeExpense>
    <us-gaap:ImpairmentOfOngoingProject contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1578816</us-gaap:ImpairmentOfOngoingProject>
    <us-gaap:ImpairmentOfOngoingProject contextRef="From2015-07-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ImpairmentOfOngoingProject contextRef="From2014-07-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ImpairmentOfOngoingProject contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:OperatingCostsAndExpenses contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">4824445</us-gaap:OperatingCostsAndExpenses>
    <us-gaap:OperatingCostsAndExpenses contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">1173915</us-gaap:OperatingCostsAndExpenses>
    <us-gaap:OperatingCostsAndExpenses contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">886161</us-gaap:OperatingCostsAndExpenses>
    <us-gaap:OperatingCostsAndExpenses contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">2396385</us-gaap:OperatingCostsAndExpenses>
    <us-gaap:OperatingIncomeLoss contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-2177315</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">64424</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-425343</us-gaap:OperatingIncomeLoss>
    <us-gaap:OperatingIncomeLoss contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-887393</us-gaap:OperatingIncomeLoss>
    <us-gaap:GainLossRelatedToLitigationSettlement contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">3200</us-gaap:GainLossRelatedToLitigationSettlement>
    <us-gaap:GainLossRelatedToLitigationSettlement contextRef="From2015-07-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:GainLossRelatedToLitigationSettlement contextRef="From2014-07-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:GainLossRelatedToLitigationSettlement contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:OtherIncome contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">8</us-gaap:OtherIncome>
    <us-gaap:OtherIncome contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">2</us-gaap:OtherIncome>
    <us-gaap:OtherIncome contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">16</us-gaap:OtherIncome>
    <us-gaap:OtherIncome contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">75</us-gaap:OtherIncome>
    <us-gaap:EarningsPerShareDiluted contextRef="From2015-01-01to2015-09-30" unitRef="USDPShares" decimals="INF">-0.05</us-gaap:EarningsPerShareDiluted>
    <us-gaap:EarningsPerShareDiluted contextRef="From2015-07-01to2015-09-30" unitRef="USDPShares" decimals="INF">-0.00</us-gaap:EarningsPerShareDiluted>
    <us-gaap:EarningsPerShareDiluted contextRef="From2014-07-01to2014-09-30" unitRef="USDPShares" decimals="INF">-0.01</us-gaap:EarningsPerShareDiluted>
    <us-gaap:EarningsPerShareDiluted contextRef="From2014-01-01to2014-09-30" unitRef="USDPShares" decimals="INF">-0.01</us-gaap:EarningsPerShareDiluted>
    <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="From2015-01-01to2015-09-30" unitRef="Shares" decimals="INF">60288922</us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation>
    <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="From2015-07-01to2015-09-30" unitRef="Shares" decimals="INF">61831726</us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation>
    <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="From2014-07-01to2014-09-30" unitRef="Shares" decimals="INF">56605329</us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation>
    <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="From2014-01-01to2014-09-30" unitRef="Shares" decimals="INF">56605329</us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2015-01-01to2015-09-30" unitRef="Shares" decimals="INF">60288922</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2015-07-01to2015-09-30" unitRef="Shares" decimals="INF">61831726</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2014-07-01to2014-09-30" unitRef="Shares" decimals="INF">56605329</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2014-01-01to2014-09-30" unitRef="Shares" decimals="INF">56605329</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
    <us-gaap:EarningsPerShareBasic contextRef="From2015-01-01to2015-09-30" unitRef="USDPShares" decimals="INF">-0.05</us-gaap:EarningsPerShareBasic>
    <us-gaap:EarningsPerShareBasic contextRef="From2015-07-01to2015-09-30" unitRef="USDPShares" decimals="INF">-0.00</us-gaap:EarningsPerShareBasic>
    <us-gaap:EarningsPerShareBasic contextRef="From2014-07-01to2014-09-30" unitRef="USDPShares" decimals="INF">-0.01</us-gaap:EarningsPerShareBasic>
    <us-gaap:EarningsPerShareBasic contextRef="From2014-01-01to2014-09-30" unitRef="USDPShares" decimals="INF">-0.01</us-gaap:EarningsPerShareBasic>
    <us-gaap:OtherNonoperatingIncomeExpense contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">836754</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:OtherNonoperatingIncomeExpense contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">273748</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:OtherNonoperatingIncomeExpense contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">38710</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:OtherNonoperatingIncomeExpense contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">97207</us-gaap:OtherNonoperatingIncomeExpense>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-3014069</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">-209324</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-464053</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
    <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-984600</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
    <us-gaap:NetIncomeLoss contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-3014069</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">-209324</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-464053</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLoss contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-985460</us-gaap:NetIncomeLoss>
    <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-3014069</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
    <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">-209324</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
    <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-598147</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
    <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-1387742</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
    <duos:IncreaseInintangibleAssets contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1578816</duos:IncreaseInintangibleAssets>
    <duos:IncreaseInintangibleAssets contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:FairValueOfSharesExchanged contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">393929</duos:FairValueOfSharesExchanged>
    <duos:FairValueOfSharesExchanged contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:NetLiabilitiesAssumed contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1184887</duos:NetLiabilitiesAssumed>
    <duos:NetLiabilitiesAssumed contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:LessAssetsAcquiredInShareExchange contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-1347</duos:LessAssetsAcquiredInShareExchange>
    <duos:LessAssetsAcquiredInShareExchange contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:LiabilitiesAssumedInShareExchange contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1186234</duos:LiabilitiesAssumedInShareExchange>
    <duos:LiabilitiesAssumedInShareExchange contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">30722</duos:IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt>
    <duos:IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">37120</duos:ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital>
    <duos:ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:CommonStockIssuedForAccruedSalary contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">56482</duos:CommonStockIssuedForAccruedSalary>
    <duos:CommonStockIssuedForAccruedSalary contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:CommonStockIssuedToSettleAccountsPayable contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">16800</duos:CommonStockIssuedToSettleAccountsPayable>
    <duos:CommonStockIssuedToSettleAccountsPayable contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:IncomeTaxesPaid contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">800</us-gaap:IncomeTaxesPaid>
    <us-gaap:IncomeTaxesPaid contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">4243</us-gaap:IncomeTaxesPaid>
    <us-gaap:InterestPaid contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">33211</us-gaap:InterestPaid>
    <us-gaap:InterestPaid contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">37380</us-gaap:InterestPaid>
    <us-gaap:OtherCashEquivalentsAtCarryingValue contextRef="AsOf2014-12-31" unitRef="USD" decimals="0">85435</us-gaap:OtherCashEquivalentsAtCarryingValue>
    <us-gaap:OtherCashEquivalentsAtCarryingValue contextRef="AsOf2013-12-31" unitRef="USD" decimals="0">250</us-gaap:OtherCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-70947</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
    <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">348732</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
    <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">2049817</us-gaap:NetCashProvidedByUsedInFinancingActivities>
    <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1076315</us-gaap:NetCashProvidedByUsedInFinancingActivities>
    <us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">43408</us-gaap:RepaymentsOfRelatedPartyDebt>
    <us-gaap:RepaymentsOfRelatedPartyDebt contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">35066</us-gaap:RepaymentsOfRelatedPartyDebt>
    <us-gaap:RepaymentsOfConvertibleDebt contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1374498</us-gaap:RepaymentsOfConvertibleDebt>
    <us-gaap:RepaymentsOfConvertibleDebt contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1138740</us-gaap:RepaymentsOfConvertibleDebt>
    <us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">591697</us-gaap:ProceedsFromRelatedPartyDebt>
    <us-gaap:ProceedsFromRelatedPartyDebt contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ProceedsFromLinesOfCredit contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">40214</us-gaap:ProceedsFromLinesOfCredit>
    <us-gaap:ProceedsFromLinesOfCredit contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ProceedsFromRepaymentsOfBankOverdrafts contextRef="From2015-01-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ProceedsFromRepaymentsOfBankOverdrafts contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-97491</us-gaap:ProceedsFromRepaymentsOfBankOverdrafts>
    <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-117525</us-gaap:NetCashProvidedByUsedInInvestingActivities>
    <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-25341</us-gaap:NetCashProvidedByUsedInInvestingActivities>
    <us-gaap:PaymentsToAcquireIntangibleAssets contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-11470</us-gaap:PaymentsToAcquireIntangibleAssets>
    <us-gaap:PaymentsToAcquireIntangibleAssets contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-1500</us-gaap:PaymentsToAcquireIntangibleAssets>
    <us-gaap:CashAcquiredFromAcquisition contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1346</us-gaap:CashAcquiredFromAcquisition>
    <us-gaap:CashAcquiredFromAcquisition contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-2003239</us-gaap:NetCashProvidedByUsedInOperatingActivities>
    <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-702242</us-gaap:NetCashProvidedByUsedInOperatingActivities>
    <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-213298</us-gaap:IncreaseDecreaseInDeferredRevenue>
    <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-61643</us-gaap:IncreaseDecreaseInDeferredRevenue>
    <us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">377905</us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet>
    <us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">270331</us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet>
    <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">348818</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
    <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-8508</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
    <us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-285175</us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>
    <us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">171598</us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities>
    <us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-20663</us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties>
    <us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-12998</us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties>
    <us-gaap:IncreaseDecreaseInOtherAccountsPayable contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-123693</us-gaap:IncreaseDecreaseInOtherAccountsPayable>
    <us-gaap:IncreaseDecreaseInOtherAccountsPayable contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-383006</us-gaap:IncreaseDecreaseInOtherAccountsPayable>
    <us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-133231</us-gaap:IncreaseDecreaseInPrepaidExpense>
    <us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-35116</us-gaap:IncreaseDecreaseInPrepaidExpense>
    <duos:CostsAndEstimatedEarningsOnProjects contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-99841</duos:CostsAndEstimatedEarningsOnProjects>
    <duos:CostsAndEstimatedEarningsOnProjects contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-75987</duos:CostsAndEstimatedEarningsOnProjects>
    <us-gaap:IncreaseDecreaseInReceivables contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-852132</us-gaap:IncreaseDecreaseInReceivables>
    <us-gaap:IncreaseDecreaseInReceivables contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">366698</us-gaap:IncreaseDecreaseInReceivables>
    <us-gaap:GoodwillImpairmentLoss contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1578816</us-gaap:GoodwillImpairmentLoss>
    <us-gaap:GoodwillImpairmentLoss contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:Depreciation contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">91372</us-gaap:Depreciation>
    <us-gaap:Depreciation contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">42219</us-gaap:Depreciation>
    <us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2015-01-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:AmortizationOfDebtDiscountPremium contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">9630</us-gaap:AmortizationOfDebtDiscountPremium>
    <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">3014069</us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities>
    <duos:StockholdersEquity1 contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">5017981</duos:StockholdersEquity1>
    <duos:RetainedEarningsAccumulatedDeficit1 contextRef="AsOf2015-09-30" unitRef="USD" decimals="0">21639295</duos:RetainedEarningsAccumulatedDeficit1>
    <us-gaap:LiquidityDisclosureTextBlock contextRef="From2015-01-01to2015-09-30">&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;b&gt;NOTE 2 &amp;#150; GOING CONCERN&lt;/b&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;font style="font: 12pt Times New Roman, Times, Serif"&gt;As&#13;reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $3,014,069 including&#13;an impairment loss of $1,578,816 and other non-cash charges to earnings related to the reverse merger with Information Systems&#13;Associates for the nine months ended September 30, 2015. During the same period, cash used in operations was $2,003,239. The working&#13;capital deficit, stockholders&amp;#146; deficit and accumulated deficit as of September 30, 2015 was $5,142,859, $5,017,981 and $21,639,295,&#13;respectively. These matters raise substantial doubt about the Company&amp;#146;s ability to continue as a going concern.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;The ability of the Company to&#13;continue as a going concern is dependent on the Company&amp;#146;s ability to further implement its business plan, raise capital and&#13;become profitable. Our management embarked on a business growth strategy in 2014 to engage with private companies in or related&#13;to our market space with the intention of a merger or acquisition. In April 2015, the Company completed a previously announced&#13;reverse triangular merger whereby duostech became a wholly owned subsidiary of the Company. The two companies are now integrated&#13;and continue to operate in their respective markets. In addition, a complete and detailed plan of operations has been developed&#13;which contemplates seeking to raise capital and focus on growing revenue and profits from existing operations. On June 30, 2015,&#13;the Company retained a broker dealer to assist it in its capital raising efforts on a &amp;#147;best efforts basis&amp;#148;. At the&#13;present time, there are no commitments for any amounts. The Company has also shed expenses from existing operations as a result&#13;of the merger.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"&gt;Management believes that the actions&#13;presently being taken provide the opportunity for the Company not only to continue as a going concern but also grow substantially&#13;and thus achieve profitability in the near future. Ultimately however, the continuation of the Company as a going concern is dependent&#13;upon the ability of the Company to execute the plan described above, generate sufficient revenue and to attain profitable operations.&#13;These unaudited, consolidated financial statements do not include any adjustments related to the recoverability and classification&#13;of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as&#13;a going concern.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;</us-gaap:LiquidityDisclosureTextBlock>
    <us-gaap:InterestExpenseOther contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-839962</us-gaap:InterestExpenseOther>
    <us-gaap:InterestExpenseOther contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">-273750</us-gaap:InterestExpenseOther>
    <us-gaap:InterestExpenseOther contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-38726</us-gaap:InterestExpenseOther>
    <us-gaap:InterestExpenseOther contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-97282</us-gaap:InterestExpenseOther>
    <us-gaap:FranchiseCosts contextRef="From2015-01-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:FranchiseCosts contextRef="From2015-07-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:FranchiseCosts contextRef="From2014-07-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:FranchiseCosts contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-860</us-gaap:FranchiseCosts>
    <us-gaap:PreferredStockDividendsAndOtherAdjustments contextRef="From2015-01-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:PreferredStockDividendsAndOtherAdjustments contextRef="From2015-07-01to2015-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:PreferredStockDividendsAndOtherAdjustments contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">-134094</us-gaap:PreferredStockDividendsAndOtherAdjustments>
    <us-gaap:PreferredStockDividendsAndOtherAdjustments contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-402282</us-gaap:PreferredStockDividendsAndOtherAdjustments>
    <us-gaap:PaymentsToAcquireLeaseReceivables contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">-107401</us-gaap:PaymentsToAcquireLeaseReceivables>
    <us-gaap:PaymentsToAcquireLeaseReceivables contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">-23841</us-gaap:PaymentsToAcquireLeaseReceivables>
    <us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2014-12-31" unitRef="USDPShares" decimals="INF">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
    <us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2015-09-30" unitRef="USDPShares" decimals="INF">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
    <duos:CommonStockIssuedToSettleNotesPayableAndAccruedInterest contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">2215959</duos:CommonStockIssuedToSettleNotesPayableAndAccruedInterest>
    <duos:CommonStockIssuedToSettleNotesPayableAndAccruedInterest contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:GainOnSettlementOfAccountsPayable contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">3200</duos:GainOnSettlementOfAccountsPayable>
    <duos:GainOnSettlementOfAccountsPayable contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">123775</us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims>
    <us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:LossOnSettlementOfDebt contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">197123</duos:LossOnSettlementOfDebt>
    <duos:LossOnSettlementOfDebt contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:LossOnSettlementOfDebt contextRef="From2015-01-14to2015-09-30" unitRef="USD" decimals="0">3082</duos:LossOnSettlementOfDebt>
    <duos:AmortizationPrepaidConsultingFees contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">17854</duos:AmortizationPrepaidConsultingFees>
    <duos:AmortizationPrepaidConsultingFees contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <duos:Termofagreement contextRef="AsOf2015-07-02" unitRef="Days" decimals="INF">120</duos:Termofagreement>
    <us-gaap:CostOfServices contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">94747</us-gaap:CostOfServices>
    <us-gaap:CostOfServices contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">94747</us-gaap:CostOfServices>
    <us-gaap:CostOfServices contextRef="From2014-07-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:CostOfServices contextRef="From2014-01-01to2014-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:CostOfRevenue contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">1517578</us-gaap:CostOfRevenue>
    <us-gaap:CostOfRevenue contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">653194</us-gaap:CostOfRevenue>
    <us-gaap:CostOfRevenue contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">303273</us-gaap:CostOfRevenue>
    <us-gaap:CostOfRevenue contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1076974</us-gaap:CostOfRevenue>
    <us-gaap:CostOfGoodsAndServicesSold contextRef="From2015-01-01to2015-09-30" unitRef="USD" decimals="0">2306034</us-gaap:CostOfGoodsAndServicesSold>
    <us-gaap:CostOfGoodsAndServicesSold contextRef="From2015-07-01to2015-09-30" unitRef="USD" decimals="0">1003861</us-gaap:CostOfGoodsAndServicesSold>
    <us-gaap:CostOfGoodsAndServicesSold contextRef="From2014-07-01to2014-09-30" unitRef="USD" decimals="0">503702</us-gaap:CostOfGoodsAndServicesSold>
    <us-gaap:CostOfGoodsAndServicesSold contextRef="From2014-01-01to2014-09-30" unitRef="USD" decimals="0">1665450</us-gaap:CostOfGoodsAndServicesSold>
    <duos:WarrantesIssuedForDebtExyension1 contextRef="From2015-01-14to2015-09-30" unitRef="Shares" decimals="INF">501201</duos:WarrantesIssuedForDebtExyension1>
    <duos:WarrantsExchanged contextRef="From2015-01-14to2015-09-30" unitRef="Shares" decimals="INF">54000</duos:WarrantsExchanged>
    <duos:CommonSharesIssued1 contextRef="From2015-01-14to2015-09-30" unitRef="Shares" decimals="INF">34350</duos:CommonSharesIssued1>
    <duos:WarrantsIssuedWithDebt1 contextRef="From2015-01-14to2015-09-30" unitRef="Shares" decimals="INF">55943</duos:WarrantsIssuedWithDebt1>
    <duos:Warrantsissuedwithdebt2 contextRef="From2015-01-14to2015-09-30" unitRef="Shares" decimals="INF">28571</duos:Warrantsissuedwithdebt2>
    <duos:PlacementAgentAgreement contextRef="AsOf2015-07-02" unitRef="USD" decimals="0">5000000</duos:PlacementAgentAgreement>
    <duos:FeePaiddeposit contextRef="AsOf2015-07-02" unitRef="USD" decimals="0">15000</duos:FeePaiddeposit>
    <duos:AcceptnceOfAgreement contextRef="AsOf2015-07-02" unitRef="USD" decimals="0">5000</duos:AcceptnceOfAgreement>
    <duos:NonConvertibleInterest contextRef="AsOf2015-07-02" unitRef="Pure" decimals="INF">0.05</duos:NonConvertibleInterest>
    <duos:PercentageCash contextRef="AsOf2015-07-02" unitRef="Pure" decimals="INF">0.08</duos:PercentageCash>
    <duos:EqutyBasedTransaction contextRef="AsOf2015-07-02" unitRef="Pure" decimals="INF">0.08</duos:EqutyBasedTransaction>
</xbrli:xbrl>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>6
<FILENAME>duos-20150930.xsd
<DESCRIPTION>XBRL SCHEMA FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" ?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
    <!-- Field: Doc-Info; Name: Misc; Value: /6ops7xRiXgOn8uMYnEsOamHKaOdzJV6eYkhs29yfdk6Xy0v/w7fei20ie128QUI -->
<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2014-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2014-01-31" xmlns:us-roles="http://fasb.org/us-roles/2014-01-31" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:us-types="http://fasb.org/us-types/2014-01-31" xmlns:duos="http://duostechnologies/20150930" elementFormDefault="qualified" targetNamespace="http://duostechnologies/20150930">
    <annotation>
      <appinfo>
	<link:roleType roleURI="http://duostechnologies/role/DocumentAndEntityInformation" id="DocumentAndEntityInformation">
	  <link:definition>00000001 - Document - Document and Entity Information</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/BalanceSheets" id="BalanceSheets">
	  <link:definition>00000002 - Statement - Condensed Balance Sheets</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/BalanceSheetsParenthetical" id="BalanceSheetsParenthetical">
	  <link:definition>00000003 - Statement - Condensed Balance Sheets (Parenthetical)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/StatementsOfOperations" id="StatementsOfOperations">
	  <link:definition>00000004 - Statement - Condensed Statements of Operations (Unaudited)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/StatementsOfCashFlows" id="StatementsOfCashFlows">
	  <link:definition>00000005 - Statement - Condensed Statements of Cash Flows (Unaudited)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" id="Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies">
	  <link:definition>00000006 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note2-GoingConcern" id="Note2-GoingConcern">
	  <link:definition>00000007 - Disclosure - NOTE 2 - GOING CONCERN</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note3-Debt" id="Note3-Debt">
	  <link:definition>00000008 - Disclosure - NOTE 3 - DEBT</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note4-LineOfCredit" id="Note4-LineOfCredit">
	  <link:definition>00000009 - Disclosure - NOTE 4 - LINE OF CREDIT</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" id="Note5-NotesPayable-OtherFinancingAgreements">
	  <link:definition>00000010 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingencies" id="Note6-CommitmentsAndContingencies">
	  <link:definition>00000011 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note7-RelatedParties" id="Note7-RelatedParties">
	  <link:definition>00000012 - Disclosure - NOTE 7 - RELATED PARTIES</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note8-StockholdersDeficit" id="Note8-StockholdersDeficit">
	  <link:definition>00000013 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" id="Note9-CommonStockPurchaseWarrants">
	  <link:definition>00000014 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note10-SubsequentEvents" id="Note10-SubsequentEvents">
	  <link:definition>00000015 - Disclosure -  NOTE 10 - SUBSEQUENT EVENTS</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" id="Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies">
	  <link:definition>00000016 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" id="Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables">
	  <link:definition>00000017 - Disclosure - NOTE 1 &#8211; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note3-DebtTables" id="Note3-DebtTables">
	  <link:definition>00000018 - Disclosure - NOTE 3 - DEBT (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" id="Note5-NotesPayable-OtherFinancingAgreementsTables">
	  <link:definition>00000019 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note8StockholdersDeficitTables" id="Note8StockholdersDeficitTables">
	  <link:definition>00000020 - Disclosure - NOTE 8 &#8211; STOCKHOLDERS&#8217; DEFICIT  (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" id="Note9CommonStockPurchaseWarrantsTables">
	  <link:definition>00000021 - Disclosure - NOTE 9 &#8211; COMMON STOCK PURCHASE WARRANTS (Tables)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" id="Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives">
	  <link:definition>00000022 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" id="Note2-GoingConcernDetailsNarrative">
	  <link:definition>00000023 - Disclosure - NOTE 2 - GOING CONCERN (Details Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" id="Note4-LineOfCreditDetailNarrative">
	  <link:definition>00000024 - Disclosure - NOTE 4 - LINE OF CREDIT (Detail Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" id="Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative">
	  <link:definition>00000025 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" id="Note6-CommitmentsAndContingenciesDetailNarrative">
	  <link:definition>00000026 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" id="Note7-RelatedPartiesDetailsNarrative">
	  <link:definition>00000027 - Disclosure - NOTE 7 - RELATED PARTIES (Details Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" id="Note8-StockholdersDeficitDetailNarrative">
	  <link:definition>00000028 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:roleType roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" id="Note9-CommonStockPurchaseWarrantsDetails">
	  <link:definition>00000029 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:linkbaseRef xlink:type="simple" xlink:href="duos-20150930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Presentation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="duos-20150930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Label Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="duos-20150930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Calculation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="duos-20150930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links" />
      </appinfo>
    </annotation>
    <import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" />
    <import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" />
    <import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd" />
    <import namespace="http://fasb.org/us-gaap/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd" />
    <import namespace="http://fasb.org/us-types/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-types-2014-01-31.xsd" />
    <import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd" />
    <import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd" />
    <element id="duos_WorkingCapitalDeficit" name="WorkingCapitalDeficit" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_SegmentInformation" name="SegmentInformation" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" />
    <element id="duos_ConvertibleCommonSharesIssuedUponConversion" name="ConvertibleCommonSharesIssuedUponConversion" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_SubsidiaryShares" name="SubsidiaryShares" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_EnterpriseValuation" name="EnterpriseValuation" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_AllocatedAmountForTradeNameAndTechnology" name="AllocatedAmountForTradeNameAndTechnology" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_AllocatedAmountForExsistingCustomerRelationship" name="AllocatedAmountForExsistingCustomerRelationship" nillable="true" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_AllocatedForGoodwill" name="AllocatedForGoodwill" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_IssuedSharesToSubsidiarySharholders" name="IssuedSharesToSubsidiarySharholders" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_PrincipalAndInterest" name="PrincipalAndInterest" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_ItAssetManagementServices" name="ItAssetManagementServices" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_IncreaseInintangibleAssets" name="IncreaseInintangibleAssets" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_FairValueOfSharesExchanged" name="FairValueOfSharesExchanged" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_NetLiabilitiesAssumed" name="NetLiabilitiesAssumed" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LessAssetsAcquiredInShareExchange" name="LessAssetsAcquiredInShareExchange" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LiabilitiesAssumedInShareExchange" name="LiabilitiesAssumedInShareExchange" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" name="IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" name="ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_CommonStockIssuedForAccruedSalary" name="CommonStockIssuedForAccruedSalary" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_CommonStockIssuedToSettleAccountsPayable" name="CommonStockIssuedToSettleAccountsPayable" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_CostsAndEstimatedEarningsOnProjects" name="CostsAndEstimatedEarningsOnProjects" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_StockholdersEquity1" name="StockholdersEquity1" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_RetainedEarningsAccumulatedDeficit1" name="RetainedEarningsAccumulatedDeficit1" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest" name="CommonStockIssuedToSettleNotesPayableAndAccruedInterest" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_GainOnSettlementOfAccountsPayable" name="GainOnSettlementOfAccountsPayable" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LossOnSettlementOfDebt" name="LossOnSettlementOfDebt" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_AmortizationPrepaidConsultingFees" name="AmortizationPrepaidConsultingFees" nillable="true" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Termofagreement" name="Termofagreement" nillable="true" xbrli:periodType="instant" type="xbrli:integerItemType" substitutionGroup="xbrli:item" />
    <element id="duos_WarrantesIssuedForDebtExyension1" name="WarrantesIssuedForDebtExyension1" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_WarrantsExchanged" name="WarrantsExchanged" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_CommonSharesIssued1" name="CommonSharesIssued1" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_WarrantsIssuedWithDebt1" name="WarrantsIssuedWithDebt1" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Warrantsissuedwithdebt2" name="Warrantsissuedwithdebt2" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" />
    <element id="duos_PlacementAgentAgreement" name="PlacementAgentAgreement" nillable="true" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_FeePaiddeposit" name="FeePaiddeposit" nillable="true" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_AcceptnceOfAgreement" name="AcceptnceOfAgreement" nillable="true" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" />
    <element id="duos_NonConvertibleInterest" name="NonConvertibleInterest" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item" />
    <element id="duos_PercentageCash" name="PercentageCash" nillable="true" xbrli:periodType="instant" type="xbrli:pureItemType" substitutionGroup="xbrli:item" />
    <element id="duos_EqutyBasedTransaction" name="EqutyBasedTransaction" nillable="true" xbrli:periodType="instant" type="xbrli:pureItemType" substitutionGroup="xbrli:item" />
    <element id="duos_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LiquidityDisclosureAbstract" name="LiquidityDisclosureAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LineOfCreditAbstract" name="LineOfCreditAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_NotesPayableRelatedPartyAbstract" name="NotesPayableRelatedPartyAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Note13StockholdersDeficitAbstract" name="Note13StockholdersDeficitAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_NotesToFinancialStatementsAbstract" name="NotesToFinancialStatementsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" name="NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_LiquidityDisclosureGoingConcernNoteAbstract" name="LiquidityDisclosureGoingConcernNoteAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" name="Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Note7RelatedPartiesDetailsNarrativeAbstract" name="Note7RelatedPartiesDetailsNarrativeAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
    <element id="duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" name="Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item" />
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>7
<FILENAME>duos-20150930_cal.xml
<DESCRIPTION>XBRL CALCULATION FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef roleURI="http://duostechnologies/role/DocumentAndEntityInformation" xlink:href="duos-20150930.xsd#DocumentAndEntityInformation" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheets" xlink:href="duos-20150930.xsd#BalanceSheets" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:href="duos-20150930.xsd#BalanceSheetsParenthetical" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfOperations" xlink:href="duos-20150930.xsd#StatementsOfOperations" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfCashFlows" xlink:href="duos-20150930.xsd#StatementsOfCashFlows" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcern" xlink:href="duos-20150930.xsd#Note2-GoingConcern" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-Debt" xlink:href="duos-20150930.xsd#Note3-Debt" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCredit" xlink:href="duos-20150930.xsd#Note4-LineOfCredit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreements" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingencies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedParties" xlink:href="duos-20150930.xsd#Note7-RelatedParties" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrants" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note10-SubsequentEvents" xlink:href="duos-20150930.xsd#Note10-SubsequentEvents" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:href="duos-20150930.xsd#Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-DebtTables" xlink:href="duos-20150930.xsd#Note3-DebtTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:href="duos-20150930.xsd#Note8StockholdersDeficitTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:href="duos-20150930.xsd#Note9CommonStockPurchaseWarrantsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:href="duos-20150930.xsd#Note2-GoingConcernDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:href="duos-20150930.xsd#Note4-LineOfCreditDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingenciesDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:href="duos-20150930.xsd#Note7-RelatedPartiesDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficitDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrantsDetails" xlink:type="simple" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/DocumentAndEntityInformation" xlink:title="00000001 - Document - Document and Entity Information" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheets" xlink:title="00000002 - Statement - Condensed Balance Sheets">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="loc_us-gaapAssetsCurrent" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Cash" xlink:label="loc_us-gaapCash" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapCash" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="loc_us-gaapAccountsReceivableNetCurrent" />
      <link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapAccountsReceivableNetCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsCurrent" xlink:label="loc_us-gaapOtherAssetsCurrent" />
      <link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapOtherAssetsCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PrepaidExpenseCurrent" xlink:label="loc_us-gaapPrepaidExpenseCurrent" />
      <link:calculationArc order="4" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapPrepaidExpenseCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Assets" xlink:label="loc_us-gaapAssets" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapAssetsCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="loc_us-gaapPropertyPlantAndEquipmentNet" />
      <link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapPropertyPlantAndEquipmentNet" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:label="loc_us-gaapLiabilitiesCurrent" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent" xlink:label="loc_us-gaapAccountsPayableCurrent" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapAccountsPayableCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DueToRelatedPartiesCurrentAndNoncurrent" xlink:label="loc_us-gaapDueToRelatedPartiesCurrentAndNoncurrent" />
      <link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapDueToRelatedPartiesCurrentAndNoncurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:label="loc_us-gaapIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" />
      <link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:type="arc" weight="-1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:label="loc_us-gaapNotesPayableRelatedPartiesClassifiedCurrent" />
      <link:calculationArc order="4" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapNotesPayableRelatedPartiesClassifiedCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableCurrent" xlink:label="loc_us-gaapNotesPayableCurrent" />
      <link:calculationArc order="5" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapNotesPayableCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConvertibleLongTermNotesPayable" xlink:label="loc_us-gaapConvertibleLongTermNotesPayable" />
      <link:calculationArc order="6" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapConvertibleLongTermNotesPayable" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCredit" xlink:label="loc_us-gaapLineOfCredit" />
      <link:calculationArc order="7" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapLineOfCredit" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" xlink:label="loc_us-gaapAccruedPayrollTaxesCurrentAndNoncurrent" />
      <link:calculationArc order="8" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapAccruedPayrollTaxesCurrentAndNoncurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:label="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent" />
      <link:calculationArc order="9" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BillingsInExcessOfCost" xlink:label="loc_us-gaapBillingsInExcessOfCost" />
      <link:calculationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapBillingsInExcessOfCost" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredRevenue" xlink:label="loc_us-gaapDeferredRevenue" />
      <link:calculationArc order="11" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapDeferredRevenue" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:label="loc_us-gaapAccruedLiabilitiesAndOtherLiabilities" />
      <link:calculationArc order="12" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapAccruedLiabilitiesAndOtherLiabilities" xlink:type="arc" weight="1" />
    </link:calculationLink>
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:title="00000003 - Statement - Condensed Balance Sheets (Parenthetical)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfOperations" xlink:title="00000004 - Statement - Condensed Statements of Operations (Unaudited)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCostsAndExpenses" xlink:label="loc_us-gaapOperatingCostsAndExpenses" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProfessionalFees" xlink:label="loc_us-gaapProfessionalFees" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOperatingCostsAndExpenses" xlink:to="loc_us-gaapProfessionalFees" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense" xlink:label="loc_us-gaapGeneralAndAdministrativeExpense" />
      <link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOperatingCostsAndExpenses" xlink:to="loc_us-gaapGeneralAndAdministrativeExpense" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalariesAndWages" xlink:label="loc_us-gaapSalariesAndWages" />
      <link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOperatingCostsAndExpenses" xlink:to="loc_us-gaapSalariesAndWages" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="loc_us-gaapOtherNonoperatingIncomeExpense" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpenseOther" xlink:label="loc_us-gaapInterestExpenseOther" />
      <link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOtherNonoperatingIncomeExpense" xlink:to="loc_us-gaapInterestExpenseOther" xlink:type="arc" weight="-1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainLossRelatedToLitigationSettlement" xlink:label="loc_us-gaapGainLossRelatedToLitigationSettlement" />
      <link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOtherNonoperatingIncomeExpense" xlink:to="loc_us-gaapGainLossRelatedToLitigationSettlement" xlink:type="arc" weight="1" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherIncome" xlink:label="loc_us-gaapOtherIncome" />
      <link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOtherNonoperatingIncomeExpense" xlink:to="loc_us-gaapOtherIncome" xlink:type="arc" weight="1" />
    </link:calculationLink>
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfCashFlows" xlink:title="00000005 - Statement - Condensed Statements of Cash Flows (Unaudited)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:title="00000006 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcern" xlink:title="00000007 - Disclosure - NOTE 2 - GOING CONCERN" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-Debt" xlink:title="00000008 - Disclosure - NOTE 3 - DEBT" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCredit" xlink:title="00000009 - Disclosure - NOTE 4 - LINE OF CREDIT" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:title="00000010 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:title="00000011 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedParties" xlink:title="00000012 - Disclosure - NOTE 7 - RELATED PARTIES" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:title="00000013 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:title="00000014 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note10-SubsequentEvents" xlink:title="00000015 - Disclosure -  NOTE 10 - SUBSEQUENT EVENTS" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:title="00000016 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:title="00000017 - Disclosure - NOTE 1 &#8211; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-DebtTables" xlink:title="00000018 - Disclosure - NOTE 3 - DEBT (Tables)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:title="00000019 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:title="00000020 - Disclosure - NOTE 8 &#8211; STOCKHOLDERS&#8217; DEFICIT  (Tables)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:title="00000021 - Disclosure - NOTE 9 &#8211; COMMON STOCK PURCHASE WARRANTS (Tables)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:title="00000022 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:title="00000023 - Disclosure - NOTE 2 - GOING CONCERN (Details Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:title="00000024 - Disclosure - NOTE 4 - LINE OF CREDIT (Detail Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:title="00000025 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:title="00000026 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:title="00000027 - Disclosure - NOTE 7 - RELATED PARTIES (Details Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:title="00000028 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)" />
    <link:calculationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:title="00000029 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)" />
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>8
<FILENAME>duos-20150930_def.xml
<DESCRIPTION>XBRL DEFINITION FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef roleURI="http://duostechnologies/role/DocumentAndEntityInformation" xlink:href="duos-20150930.xsd#DocumentAndEntityInformation" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheets" xlink:href="duos-20150930.xsd#BalanceSheets" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:href="duos-20150930.xsd#BalanceSheetsParenthetical" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfOperations" xlink:href="duos-20150930.xsd#StatementsOfOperations" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfCashFlows" xlink:href="duos-20150930.xsd#StatementsOfCashFlows" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcern" xlink:href="duos-20150930.xsd#Note2-GoingConcern" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-Debt" xlink:href="duos-20150930.xsd#Note3-Debt" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCredit" xlink:href="duos-20150930.xsd#Note4-LineOfCredit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreements" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingencies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedParties" xlink:href="duos-20150930.xsd#Note7-RelatedParties" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrants" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note10-SubsequentEvents" xlink:href="duos-20150930.xsd#Note10-SubsequentEvents" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:href="duos-20150930.xsd#Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-DebtTables" xlink:href="duos-20150930.xsd#Note3-DebtTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:href="duos-20150930.xsd#Note8StockholdersDeficitTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:href="duos-20150930.xsd#Note9CommonStockPurchaseWarrantsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:href="duos-20150930.xsd#Note2-GoingConcernDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:href="duos-20150930.xsd#Note4-LineOfCreditDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingenciesDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:href="duos-20150930.xsd#Note7-RelatedPartiesDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficitDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrantsDetails" xlink:type="simple" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#hypercube-dimension" arcroleURI="http://xbrl.org/int/dim/arcrole/hypercube-dimension" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#dimension-domain" arcroleURI="http://xbrl.org/int/dim/arcrole/dimension-domain" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#domain-member" arcroleURI="http://xbrl.org/int/dim/arcrole/domain-member" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#all" arcroleURI="http://xbrl.org/int/dim/arcrole/all" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#notAll" arcroleURI="http://xbrl.org/int/dim/arcrole/notAll" />
    <link:arcroleRef xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#dimension-default" arcroleURI="http://xbrl.org/int/dim/arcrole/dimension-default" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/DocumentAndEntityInformation" xlink:title="00000001 - Document - Document and Entity Information" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheets" xlink:title="00000002 - Statement - Condensed Balance Sheets" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:title="00000003 - Statement - Condensed Balance Sheets (Parenthetical)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfOperations" xlink:title="00000004 - Statement - Condensed Statements of Operations (Unaudited)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfCashFlows" xlink:title="00000005 - Statement - Condensed Statements of Cash Flows (Unaudited)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:title="00000006 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcern" xlink:title="00000007 - Disclosure - NOTE 2 - GOING CONCERN" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-Debt" xlink:title="00000008 - Disclosure - NOTE 3 - DEBT" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCredit" xlink:title="00000009 - Disclosure - NOTE 4 - LINE OF CREDIT" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:title="00000010 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:title="00000011 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedParties" xlink:title="00000012 - Disclosure - NOTE 7 - RELATED PARTIES" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:title="00000013 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:title="00000014 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note10-SubsequentEvents" xlink:title="00000015 - Disclosure -  NOTE 10 - SUBSEQUENT EVENTS" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:title="00000016 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:title="00000017 - Disclosure - NOTE 1 &#8211; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-DebtTables" xlink:title="00000018 - Disclosure - NOTE 3 - DEBT (Tables)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:title="00000019 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:title="00000020 - Disclosure - NOTE 8 &#8211; STOCKHOLDERS&#8217; DEFICIT  (Tables)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:title="00000021 - Disclosure - NOTE 9 &#8211; COMMON STOCK PURCHASE WARRANTS (Tables)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:title="00000022 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:title="00000023 - Disclosure - NOTE 2 - GOING CONCERN (Details Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:title="00000024 - Disclosure - NOTE 4 - LINE OF CREDIT (Detail Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:title="00000025 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:title="00000026 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:title="00000027 - Disclosure - NOTE 7 - RELATED PARTIES (Details Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:title="00000028 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)" />
    <link:definitionLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:title="00000029 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)" />
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>9
<FILENAME>duos-20150930_lab.xml
<DESCRIPTION>XBRL LABEL FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedLabel" roleURI="http://www.xbrl.org/2009/role/negatedLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedNetLabel" roleURI="http://www.xbrl.org/2009/role/negatedNetLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd#netLabel" roleURI="http://www.xbrl.org/2009/role/netLabel" />
    <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_DocumentAndEntityInformationAbstract" xlink:label="duos_DocumentAndEntityInformationAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_DocumentAndEntityInformationAbstract" xlink:to="duos_DocumentAndEntityInformationAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document And Entity Information</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="dei_EntityWellKnownSeasonedIssuer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xml:lang="en-US">Is Entity a Well-known Seasoned Issuer?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="dei_EntityVoluntaryFilers" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Is Entity a Voluntary Filer?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Is Entity's Reporting Status Current?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat" xlink:label="dei_EntityPublicFloat" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="us-gaap_StatementOfFinancialPositionAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfFinancialPositionAbstract" xlink:to="us-gaap_StatementOfFinancialPositionAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfFinancialPositionAbstract_lbl" xml:lang="en-US">Statement of Financial Position [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="us-gaap_AssetsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">ASSETS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="us-gaap_AssetsCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Cash" xlink:label="us-gaap_Cash" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Cash" xlink:to="us-gaap_Cash_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Cash_lbl" xml:lang="en-US">Cash</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts receivable, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsCurrent" xlink:label="us-gaap_OtherAssetsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsCurrent" xlink:to="us-gaap_OtherAssetsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsCurrent_lbl" xml:lang="en-US">Costs and estimated earnings in excess of billings on uncompleted contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PrepaidExpenseCurrent" xlink:label="us-gaap_PrepaidExpenseCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidExpenseCurrent" xlink:to="us-gaap_PrepaidExpenseCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PrepaidExpenseCurrent_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="us-gaap_AssetsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total Current Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property and Equipment, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsNoncurrentAbstract" xlink:label="us-gaap_AssetsNoncurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsNoncurrentAbstract" xlink:to="us-gaap_AssetsNoncurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsNoncurrentAbstract_lbl" xml:lang="en-US">OTHER ASSETS:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" xlink:label="us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" xlink:to="us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts_lbl" xml:lang="en-US">Patents and trademarks, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssets" xlink:label="us-gaap_OtherAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssets" xlink:to="us-gaap_OtherAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OtherAssets_lbl" xml:lang="en-US">Total Other Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Assets" xlink:label="us-gaap_Assets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">TOTAL ASSETS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:to="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xml:lang="en-US">LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="us-gaap_LiabilitiesCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrentAbstract_lbl" xml:lang="en-US">Current Liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent" xlink:label="us-gaap_AccountsPayableCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableCurrent" xlink:to="us-gaap_AccountsPayableCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableCurrent_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DueToRelatedPartiesCurrentAndNoncurrent" xlink:label="us-gaap_DueToRelatedPartiesCurrentAndNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DueToRelatedPartiesCurrentAndNoncurrent" xlink:to="us-gaap_DueToRelatedPartiesCurrentAndNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DueToRelatedPartiesCurrentAndNoncurrent_lbl" xml:lang="en-US">Accounts payable - related parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:label="us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:to="us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination_lbl" xml:lang="en-US">Commercial insurance/office equipment financing</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:to="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent_lbl" xml:lang="en-US">Note payable - related parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableCurrent" xlink:label="us-gaap_NotesPayableCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayableCurrent" xlink:to="us-gaap_NotesPayableCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableCurrent_lbl" xml:lang="en-US">Note payable - net of discounts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConvertibleLongTermNotesPayable" xlink:label="us-gaap_ConvertibleLongTermNotesPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConvertibleLongTermNotesPayable" xlink:to="us-gaap_ConvertibleLongTermNotesPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConvertibleLongTermNotesPayable_lbl" xml:lang="en-US">Convertible notes payable, net of discounts, including premiums</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCredit" xlink:label="us-gaap_LineOfCredit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCredit" xlink:to="us-gaap_LineOfCredit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCredit_lbl" xml:lang="en-US">Line of credit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" xlink:label="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" xlink:to="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent_lbl" xml:lang="en-US">Payroll taxes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:to="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BillingsInExcessOfCost" xlink:label="us-gaap_BillingsInExcessOfCost" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BillingsInExcessOfCost" xlink:to="us-gaap_BillingsInExcessOfCost_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BillingsInExcessOfCost_lbl" xml:lang="en-US">Billings in excess of costs and estimated earnings on uncompleted contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredRevenue" xlink:label="us-gaap_DeferredRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenue" xlink:to="us-gaap_DeferredRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenue_lbl" xml:lang="en-US">Deferred revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:label="us-gaap_AccruedLiabilitiesAndOtherLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:to="us-gaap_AccruedLiabilitiesAndOtherLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedLiabilitiesAndOtherLiabilities_lbl" xml:lang="en-US">Contingent lawsuit payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:label="us-gaap_LiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total Current Liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Liabilities" xlink:label="us-gaap_Liabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total Liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and Contingencies (Note 6)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="us-gaap_StockholdersEquityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityAbstract" xlink:to="us-gaap_StockholdersEquityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">Stockholders' Equity (Deficit)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="us-gaap_PreferredStockValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockValue" xlink:to="us-gaap_PreferredStockValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockValue_lbl" xml:lang="en-US">Preferred stock $0.001 par value, 10,000,000 authorized, none issued or outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock: $0.001 par value; 500,000,000 shares authorized 63,318,512 and 57,738,209 shares issued and issuable, and outstanding at September 30, 2015 and December 31, 2014, respectively</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="us-gaap_AdditionalPaidInCapital" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapital" xlink:to="us-gaap_AdditionalPaidInCapital_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapital_lbl" xml:lang="en-US">Additional paid in capital</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Accumulated deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquity" xlink:label="us-gaap_StockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total Stockholders' Equity (Deficit)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockParOrStatedValuePerShare" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:to="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred stock, par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred stock, shares authorized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="us-gaap_PreferredStockSharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesIssued" xlink:to="us-gaap_PreferredStockSharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred stock, shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesOutstanding" xlink:label="us-gaap_PreferredStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesOutstanding" xlink:to="us-gaap_PreferredStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred stock, shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common stock, par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common stock, shares authorized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock, shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock, shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RevenuesAbstract" xlink:label="us-gaap_RevenuesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenuesAbstract_lbl" xml:lang="en-US">Revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalesRevenueNet" xlink:label="us-gaap_SalesRevenueNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueNet_lbl" xml:lang="en-US">Project revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalesRevenueServicesNet" xlink:label="us-gaap_SalesRevenueServicesNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueServicesNet" xlink:to="us-gaap_SalesRevenueServicesNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueServicesNet_lbl" xml:lang="en-US">Maintenance and technical support</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ItAssetManagementServices" xlink:label="duos_ItAssetManagementServices" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_ItAssetManagementServices" xlink:to="duos_ItAssetManagementServices_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_ItAssetManagementServices_lbl" xml:lang="en-US">IT asset management services</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total Revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfGoodsAndServicesSoldAbstract" xlink:label="us-gaap_CostOfGoodsAndServicesSoldAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsAndServicesSoldAbstract" xlink:to="us-gaap_CostOfGoodsAndServicesSoldAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfGoodsAndServicesSoldAbstract_lbl" xml:lang="en-US">Cost of Goods Sold</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfRevenue" xlink:label="us-gaap_CostOfRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfRevenue" xlink:to="us-gaap_CostOfRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Project</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_MaintenanceCosts" xlink:label="us-gaap_MaintenanceCosts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MaintenanceCosts" xlink:to="us-gaap_MaintenanceCosts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_MaintenanceCosts_lbl" xml:lang="en-US">Maintenance and technical support</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfServices" xlink:label="us-gaap_CostOfServices" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfServices" xlink:to="us-gaap_CostOfServices_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CostOfServices_lbl" xml:lang="en-US">IT asset management services</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfGoodsAndServicesSold" xlink:label="us-gaap_CostOfGoodsAndServicesSold" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsAndServicesSold" xlink:to="us-gaap_CostOfGoodsAndServicesSold_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostOfGoodsAndServicesSold_lbl" xml:lang="en-US">Total Cost of Revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GrossProfit" xlink:label="us-gaap_GrossProfit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross Profit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingExpensesAbstract" xlink:label="us-gaap_OperatingExpensesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpensesAbstract" xlink:to="us-gaap_OperatingExpensesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingExpensesAbstract_lbl" xml:lang="en-US">Operating Expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SellingAndMarketingExpense" xlink:label="us-gaap_SellingAndMarketingExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingAndMarketingExpense" xlink:to="us-gaap_SellingAndMarketingExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingAndMarketingExpense_lbl" xml:lang="en-US">Selling and marketing expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalariesAndWages" xlink:label="us-gaap_SalariesAndWages" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalariesAndWages" xlink:to="us-gaap_SalariesAndWages_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalariesAndWages_lbl" xml:lang="en-US">Salaries, wages and contract labor</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ResearchAndDevelopmentExpense" xlink:label="us-gaap_ResearchAndDevelopmentExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchAndDevelopmentExpense" xlink:to="us-gaap_ResearchAndDevelopmentExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResearchAndDevelopmentExpense_lbl" xml:lang="en-US">Research and development</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProfessionalFees" xlink:label="us-gaap_ProfessionalFees" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfessionalFees" xlink:to="us-gaap_ProfessionalFees_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfessionalFees_lbl" xml:lang="en-US">Professional Fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense" xlink:label="us-gaap_GeneralAndAdministrativeExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GeneralAndAdministrativeExpense" xlink:to="us-gaap_GeneralAndAdministrativeExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GeneralAndAdministrativeExpense_lbl" xml:lang="en-US">General and administrative expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOfOngoingProject" xlink:label="us-gaap_ImpairmentOfOngoingProject" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairmentOfOngoingProject" xlink:to="us-gaap_ImpairmentOfOngoingProject_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ImpairmentOfOngoingProject_lbl" xml:lang="en-US">Impairment loss</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCostsAndExpenses" xlink:label="us-gaap_OperatingCostsAndExpenses" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingCostsAndExpenses" xlink:to="us-gaap_OperatingCostsAndExpenses_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingCostsAndExpenses_lbl" xml:lang="en-US">Total Operating Expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Income (Loss) from Operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCostAndExpenseOperating" xlink:label="us-gaap_OtherCostAndExpenseOperating" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCostAndExpenseOperating" xlink:to="us-gaap_OtherCostAndExpenseOperating_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherCostAndExpenseOperating_lbl" xml:lang="en-US">Other Income (Expense)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpenseOther" xlink:label="us-gaap_InterestExpenseOther" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseOther" xlink:to="us-gaap_InterestExpenseOther_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpenseOther_lbl" xml:lang="en-US">Interest expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainLossRelatedToLitigationSettlement" xlink:label="us-gaap_GainLossRelatedToLitigationSettlement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossRelatedToLitigationSettlement" xlink:to="us-gaap_GainLossRelatedToLitigationSettlement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossRelatedToLitigationSettlement_lbl" xml:lang="en-US">Gain on settlement of accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherIncome" xlink:label="us-gaap_OtherIncome" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherIncome" xlink:to="us-gaap_OtherIncome_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherIncome_lbl" xml:lang="en-US">Other income, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Total Other Income (Expense)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xml:lang="en-US">Loss before income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FranchiseCosts" xlink:label="us-gaap_FranchiseCosts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FranchiseCosts" xlink:to="us-gaap_FranchiseCosts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FranchiseCosts_lbl" xml:lang="en-US">Franchise tax</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="us-gaap_NetIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net Loss</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockDividendsAndOtherAdjustments" xlink:label="us-gaap_PreferredStockDividendsAndOtherAdjustments" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockDividendsAndOtherAdjustments" xlink:to="us-gaap_PreferredStockDividendsAndOtherAdjustments_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockDividendsAndOtherAdjustments_lbl" xml:lang="en-US">Preferred stock dividends</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:to="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_lbl" xml:lang="en-US">Net loss applicable to common stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareAbstract" xlink:label="us-gaap_EarningsPerShareAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareAbstract" xlink:to="us-gaap_EarningsPerShareAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareAbstract_lbl" xml:lang="en-US">NET LOSS APPLICABLE TO COMMON STOCK PER COMMON SHARE:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasic" xlink:label="us-gaap_EarningsPerShareBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Basic</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareDiluted" xlink:label="us-gaap_EarningsPerShareDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract_lbl" xml:lang="en-US">WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" xlink:label="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" xlink:to="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_lbl" xml:lang="en-US">Basic</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="us-gaap_StatementOfCashFlowsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCashFlowsDirectMethodAbstract" xlink:label="us-gaap_OperatingCashFlowsDirectMethodAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingCashFlowsDirectMethodAbstract" xlink:to="us-gaap_OperatingCashFlowsDirectMethodAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingCashFlowsDirectMethodAbstract_lbl" xml:lang="en-US">Cash Flows from Operating Activities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_2_lbl" xml:lang="en-US">Net Loss</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net loss to net cash used in operating activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Depreciation" xlink:label="us-gaap_Depreciation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Depreciation_lbl" xml:lang="en-US">Depreciation and amortization</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_GainOnSettlementOfAccountsPayable" xlink:label="duos_GainOnSettlementOfAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_GainOnSettlementOfAccountsPayable" xlink:to="duos_GainOnSettlementOfAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duos_GainOnSettlementOfAccountsPayable_lbl" xml:lang="en-US">Gain on settlement of accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims" xlink:label="us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims" xlink:to="us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims_lbl" xml:lang="en-US">Stock and warrants issued for services</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LossOnSettlementOfDebt" xlink:label="duos_LossOnSettlementOfDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LossOnSettlementOfDebt" xlink:to="duos_LossOnSettlementOfDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LossOnSettlementOfDebt_lbl" xml:lang="en-US">Loss on settlement of debt</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AmortizationPrepaidConsultingFees" xlink:label="duos_AmortizationPrepaidConsultingFees" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_AmortizationPrepaidConsultingFees" xlink:to="duos_AmortizationPrepaidConsultingFees_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_AmortizationPrepaidConsultingFees_lbl" xml:lang="en-US">Amortization of prepaid consulting fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GoodwillImpairmentLoss" xlink:label="us-gaap_GoodwillImpairmentLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillImpairmentLoss" xlink:to="us-gaap_GoodwillImpairmentLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_GoodwillImpairmentLoss_lbl" xml:lang="en-US">Impairment loss</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract_lbl" xml:lang="en-US">Changes in operating assets and liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInReceivables" xlink:label="us-gaap_IncreaseDecreaseInReceivables" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInReceivables" xlink:to="us-gaap_IncreaseDecreaseInReceivables_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInReceivables_lbl" xml:lang="en-US">Accounts receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CostsAndEstimatedEarningsOnProjects" xlink:label="duos_CostsAndEstimatedEarningsOnProjects" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_CostsAndEstimatedEarningsOnProjects" xlink:to="duos_CostsAndEstimatedEarningsOnProjects_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_CostsAndEstimatedEarningsOnProjects_lbl" xml:lang="en-US">Costs and estimated earnings on projects</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AmortizationOfDebtDiscountPremium" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfDebtDiscountPremium" xlink:to="us-gaap_AmortizationOfDebtDiscountPremium_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium_lbl" xml:lang="en-US">Put premium</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:to="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherAccountsPayable" xlink:label="us-gaap_IncreaseDecreaseInOtherAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInOtherAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherAccountsPayable_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties_lbl" xml:lang="en-US">Accounts payable-related party</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities_lbl" xml:lang="en-US">Payroll taxes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet" xlink:label="us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet" xlink:to="us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet_lbl" xml:lang="en-US">Billings in excess of costs and earnings on uncompleted contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInDeferredRevenue" xlink:label="us-gaap_IncreaseDecreaseInDeferredRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInDeferredRevenue" xlink:to="us-gaap_IncreaseDecreaseInDeferredRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInDeferredRevenue_lbl" xml:lang="en-US">Deferred revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net Cash Used in Operating Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xml:lang="en-US">Cash Flows from Investing Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAcquiredFromAcquisition" xlink:label="us-gaap_CashAcquiredFromAcquisition" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAcquiredFromAcquisition" xlink:to="us-gaap_CashAcquiredFromAcquisition_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAcquiredFromAcquisition_lbl" xml:lang="en-US">Cash acquired in acquisition</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireIntangibleAssets" xlink:label="us-gaap_PaymentsToAcquireIntangibleAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireIntangibleAssets" xlink:to="us-gaap_PaymentsToAcquireIntangibleAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireIntangibleAssets_lbl" xml:lang="en-US">Purchase of patents/trademarks</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireLeaseReceivables" xlink:label="us-gaap_PaymentsToAcquireLeaseReceivables" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireLeaseReceivables" xlink:to="us-gaap_PaymentsToAcquireLeaseReceivables_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireLeaseReceivables_lbl" xml:lang="en-US">Purchase of fixed assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net Cash Used In Investing Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xml:lang="en-US">Cash Flows from Financing Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:to="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xml:lang="en-US">Bank overdraft proceeds</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit" xlink:label="us-gaap_ProceedsFromLinesOfCredit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLinesOfCredit" xlink:to="us-gaap_ProceedsFromLinesOfCredit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromLinesOfCredit_lbl" xml:lang="en-US">Proceeds from bank line of credit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds from related party notes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepaymentsOfConvertibleDebt" xlink:label="us-gaap_RepaymentsOfConvertibleDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfConvertibleDebt" xlink:to="us-gaap_RepaymentsOfConvertibleDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfConvertibleDebt_lbl" xml:lang="en-US">Proceeds from borrowings under convertible notes and other debt</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepaymentsOfRelatedPartyDebt" xlink:label="us-gaap_RepaymentsOfRelatedPartyDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfRelatedPartyDebt" xlink:to="us-gaap_RepaymentsOfRelatedPartyDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds of insurance and equipment financing</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net Cash Provided by Financing Activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase (decrease) in cash</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCashEquivalentsAtCarryingValue" xlink:label="us-gaap_OtherCashEquivalentsAtCarryingValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCashEquivalentsAtCarryingValue" xlink:to="us-gaap_OtherCashEquivalentsAtCarryingValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_OtherCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash, beginning of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash, end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NoncashInvestingAndFinancingItemsAbstract" xlink:label="us-gaap_NoncashInvestingAndFinancingItemsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NoncashInvestingAndFinancingItemsAbstract" xlink:to="us-gaap_NoncashInvestingAndFinancingItemsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NoncashInvestingAndFinancingItemsAbstract_lbl" xml:lang="en-US">Supplemental Disclosure of Cash Flow Information:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestPaid" xlink:label="us-gaap_InterestPaid" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaid" xlink:to="us-gaap_InterestPaid_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaid_lbl" xml:lang="en-US">Interest paid</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesPaid" xlink:label="us-gaap_IncomeTaxesPaid" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaid" xlink:to="us-gaap_IncomeTaxesPaid_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaid_lbl" xml:lang="en-US">Taxes paid</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:label="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" xml:lang="en-US">Supplemental Non-Cash Investing and Financing Activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest" xlink:label="duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest" xlink:to="duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest_lbl" xml:lang="en-US">Common stock issued to settle notes payable and accrued interest</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedToSettleAccountsPayable" xlink:label="duos_CommonStockIssuedToSettleAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_CommonStockIssuedToSettleAccountsPayable" xlink:to="duos_CommonStockIssuedToSettleAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_CommonStockIssuedToSettleAccountsPayable_lbl" xml:lang="en-US">Common stock issued to settle accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedForAccruedSalary" xlink:label="duos_CommonStockIssuedForAccruedSalary" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_CommonStockIssuedForAccruedSalary" xlink:to="duos_CommonStockIssuedForAccruedSalary_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_CommonStockIssuedForAccruedSalary_lbl" xml:lang="en-US">Common stock issued for accrued salary</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" xlink:label="duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" xlink:to="duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital_lbl" xml:lang="en-US">Reclassification of put premium liability on convertible notes to paid-in capital</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" xlink:label="duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" xlink:to="duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt_lbl" xml:lang="en-US">Increase in debt discount and paid-in capital for warrants issued with debt</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiabilitiesAssumedInShareExchange" xlink:label="duos_LiabilitiesAssumedInShareExchange" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LiabilitiesAssumedInShareExchange" xlink:to="duos_LiabilitiesAssumedInShareExchange_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LiabilitiesAssumedInShareExchange_lbl" xml:lang="en-US">Liabilities assumed in share exchange</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LessAssetsAcquiredInShareExchange" xlink:label="duos_LessAssetsAcquiredInShareExchange" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LessAssetsAcquiredInShareExchange" xlink:to="duos_LessAssetsAcquiredInShareExchange_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LessAssetsAcquiredInShareExchange_lbl" xml:lang="en-US">Less: assets acquired in share exchange</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NetLiabilitiesAssumed" xlink:label="duos_NetLiabilitiesAssumed" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NetLiabilitiesAssumed" xlink:to="duos_NetLiabilitiesAssumed_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="duos_NetLiabilitiesAssumed_lbl" xml:lang="en-US">Net liabilities assumed</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_FairValueOfSharesExchanged" xlink:label="duos_FairValueOfSharesExchanged" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_FairValueOfSharesExchanged" xlink:to="duos_FairValueOfSharesExchanged_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_FairValueOfSharesExchanged_lbl" xml:lang="en-US">Fair value of shares exchanged</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IncreaseInintangibleAssets" xlink:label="duos_IncreaseInintangibleAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_IncreaseInintangibleAssets" xlink:to="duos_IncreaseInintangibleAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="duos_IncreaseInintangibleAssets_lbl" xml:lang="en-US">Increase in intangible assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock" xlink:label="us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock" xlink:to="us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock_lbl" xml:lang="en-US">NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiquidityDisclosureAbstract" xlink:label="duos_LiquidityDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LiquidityDisclosureAbstract" xlink:to="duos_LiquidityDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LiquidityDisclosureAbstract_lbl" xml:lang="en-US">Note 2 - Going Concern</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiquidityDisclosureTextBlock" xlink:label="us-gaap_LiquidityDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiquidityDisclosureTextBlock" xlink:to="us-gaap_LiquidityDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiquidityDisclosureTextBlock_lbl" xml:lang="en-US">NOTE 2 - GOING CONCERN</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureAbstract" xlink:label="us-gaap_DebtDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureAbstract" xlink:to="us-gaap_DebtDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtDisclosureAbstract_lbl" xml:lang="en-US">Debt Disclosure [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="us-gaap_DebtDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureTextBlock" xlink:to="us-gaap_DebtDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtDisclosureTextBlock_lbl" xml:lang="en-US">NOTE 3 - DEBT</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LineOfCreditAbstract" xlink:label="duos_LineOfCreditAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LineOfCreditAbstract" xlink:to="duos_LineOfCreditAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LineOfCreditAbstract_lbl" xml:lang="en-US">Note 4 - Line Of Credit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:to="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock_lbl" xml:lang="en-US">NOTE 4 - LINE OF CREDIT</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtInstrumentsAbstract" xlink:label="us-gaap_DebtInstrumentsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentsAbstract" xlink:to="us-gaap_DebtInstrumentsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentsAbstract_lbl" xml:lang="en-US">Debt Instruments [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock" xlink:label="us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock" xlink:to="us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock_lbl" xml:lang="en-US">NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesPayableRelatedPartyAbstract" xlink:label="duos_NotesPayableRelatedPartyAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NotesPayableRelatedPartyAbstract" xlink:to="duos_NotesPayableRelatedPartyAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_NotesPayableRelatedPartyAbstract_lbl" xml:lang="en-US">Note 6 - Commitments And Contingencies</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_lbl" xml:lang="en-US">NOTE 6 - COMMITMENTS AND CONTINGENCIES</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="us-gaap_RelatedPartyTransactionsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsAbstract" xlink:to="us-gaap_RelatedPartyTransactionsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" xml:lang="en-US">Related Party Transactions [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:to="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">NOTE 7 - RELATED PARTIES</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note13StockholdersDeficitAbstract" xlink:label="duos_Note13StockholdersDeficitAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Note13StockholdersDeficitAbstract" xlink:to="duos_Note13StockholdersDeficitAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Note13StockholdersDeficitAbstract_lbl" xml:lang="en-US">Note 8 - Stockholders Deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:label="us-gaap_StockholdersEquityNoteDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:to="us-gaap_StockholdersEquityNoteDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityNoteDisclosureTextBlock_lbl" xml:lang="en-US">NOTE 8 - STOCKHOLDERS' DEFICIT</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherLiabilitiesDisclosureAbstract" xlink:label="us-gaap_OtherLiabilitiesDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherLiabilitiesDisclosureAbstract" xlink:to="us-gaap_OtherLiabilitiesDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherLiabilitiesDisclosureAbstract_lbl" xml:lang="en-US">Other Liabilities Disclosure [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:label="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:to="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_lbl" xml:lang="en-US">NOTE 9 - COMMON STOCK PURCHASE WARRANTS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventsAbstract" xlink:label="us-gaap_SubsequentEventsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsAbstract" xlink:to="us-gaap_SubsequentEventsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventsAbstract_lbl" xml:lang="en-US">Subsequent Events [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventsTextBlock" xlink:label="us-gaap_SubsequentEventsTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventsTextBlock_lbl" xml:lang="en-US">NOTE 10 - SUBSEQUENT EVENTS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NatureOfOperations" xlink:label="us-gaap_NatureOfOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NatureOfOperations" xlink:to="us-gaap_NatureOfOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NatureOfOperations_lbl" xml:lang="en-US">Nature of Operartions</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:to="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Basis of Presentation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConsolidationPolicyTextBlock" xlink:label="us-gaap_ConsolidationPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationPolicyTextBlock" xlink:to="us-gaap_ConsolidationPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationPolicyTextBlock_lbl" xml:lang="en-US">Principled of Consolidation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_UseOfEstimates" xlink:label="us-gaap_UseOfEstimates" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UseOfEstimates" xlink:to="us-gaap_UseOfEstimates_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_UseOfEstimates_lbl" xml:lang="en-US">Use of Estimates</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConcentrationRiskCreditRisk" xlink:label="us-gaap_ConcentrationRiskCreditRisk" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskCreditRisk" xlink:to="us-gaap_ConcentrationRiskCreditRisk_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskCreditRisk_lbl" xml:lang="en-US">Concentrations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueMeasurementPolicyPolicyTextBlock" xlink:label="us-gaap_FairValueMeasurementPolicyPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementPolicyPolicyTextBlock" xlink:to="us-gaap_FairValueMeasurementPolicyPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueMeasurementPolicyPolicyTextBlock_lbl" xml:lang="en-US">Fair Value Financial Instruments and Fair Value Measurements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerSharePolicyTextBlock" xlink:label="us-gaap_EarningsPerSharePolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerSharePolicyTextBlock" xlink:to="us-gaap_EarningsPerSharePolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerSharePolicyTextBlock_lbl" xml:lang="en-US">Earnings (Loss) Per Share</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_SegmentInformation" xlink:label="duos_SegmentInformation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_SegmentInformation" xlink:to="duos_SegmentInformation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_SegmentInformation_lbl" xml:lang="en-US">Segment Information</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:to="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock_lbl" xml:lang="en-US">Recent Issued Accounting Standards</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NotesPayableRelatedPartyAbstract" xlink:to="duos_NotesPayableRelatedPartyAbstract_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duos_NotesPayableRelatedPartyAbstract_2_lbl" xml:lang="en-US">Note 1 Nature Of Operations Basis Of Presentation And Summary Of Significant Accounting Policies Tables</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock" xlink:label="us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock" xlink:to="us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock_lbl" xml:lang="en-US">Concentration</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" xlink:label="us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" xlink:to="us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock_lbl" xml:lang="en-US">Notes Payable - Related Parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfDebtTableTextBlock" xlink:label="us-gaap_ScheduleOfDebtTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDebtTableTextBlock" xlink:to="us-gaap_ScheduleOfDebtTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfDebtTableTextBlock_lbl" xml:lang="en-US">Notes Payable - Net of Discounts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConvertibleDebtTableTextBlock" xlink:label="us-gaap_ConvertibleDebtTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConvertibleDebtTableTextBlock" xlink:to="us-gaap_ConvertibleDebtTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConvertibleDebtTableTextBlock_lbl" xml:lang="en-US">Convertible Notes Payable-Net of Discounts, Including Premiums</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesToFinancialStatementsAbstract" xlink:label="duos_NotesToFinancialStatementsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NotesToFinancialStatementsAbstract" xlink:to="duos_NotesToFinancialStatementsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_NotesToFinancialStatementsAbstract_lbl" xml:lang="en-US">Notes to Financial Statements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfShortTermDebtTextBlock" xlink:label="us-gaap_ScheduleOfShortTermDebtTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShortTermDebtTextBlock" xlink:to="us-gaap_ScheduleOfShortTermDebtTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfShortTermDebtTextBlock_lbl" xml:lang="en-US">Note Payable - Third Parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:to="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_lbl" xml:lang="en-US">Fair Value of Merger</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" xlink:label="us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" xlink:to="us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock_lbl" xml:lang="en-US">Pro Forma Results of Operation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_TemporaryEquityTableTextBlock" xlink:label="us-gaap_TemporaryEquityTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TemporaryEquityTableTextBlock" xlink:to="us-gaap_TemporaryEquityTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquityTableTextBlock_lbl" xml:lang="en-US">Warrants</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" xlink:label="duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" xlink:to="duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract_lbl" xml:lang="en-US">Note 1 - Nature Of Operations Basis Of Presentation And Summary Of Signifcant Acctg Policies Details Narratives</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ClassOfWarrantOrRightOutstanding" xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightOutstanding" xlink:to="us-gaap_ClassOfWarrantOrRightOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding_lbl" xml:lang="en-US">Number of Warrants Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ConvertibleCommonSharesIssuedUponConversion" xlink:label="duos_ConvertibleCommonSharesIssuedUponConversion" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_ConvertibleCommonSharesIssuedUponConversion" xlink:to="duos_ConvertibleCommonSharesIssuedUponConversion_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_ConvertibleCommonSharesIssuedUponConversion_lbl" xml:lang="en-US">Number of Shares upon Conversion</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiquidityDisclosureGoingConcernNoteAbstract" xlink:label="duos_LiquidityDisclosureGoingConcernNoteAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LiquidityDisclosureGoingConcernNoteAbstract" xlink:to="duos_LiquidityDisclosureGoingConcernNoteAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_LiquidityDisclosureGoingConcernNoteAbstract_lbl" xml:lang="en-US">Note 2 - Going Concern Details Narrative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" xlink:label="us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" xlink:to="us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities_lbl" xml:lang="en-US">Net (loss) income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOfInvestments" xlink:label="us-gaap_ImpairmentOfInvestments" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairmentOfInvestments" xlink:to="us-gaap_ImpairmentOfInvestments_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ImpairmentOfInvestments_lbl" xml:lang="en-US">Impairment loss</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_2_lbl" xml:lang="en-US">Net cash used in operations</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WorkingCapitalDeficit" xlink:label="duos_WorkingCapitalDeficit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_WorkingCapitalDeficit" xlink:to="duos_WorkingCapitalDeficit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_WorkingCapitalDeficit_lbl" xml:lang="en-US">Working capital deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_StockholdersEquity1" xlink:label="duos_StockholdersEquity1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_StockholdersEquity1" xlink:to="duos_StockholdersEquity1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_StockholdersEquity1_lbl" xml:lang="en-US">Stockholders' deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_RetainedEarningsAccumulatedDeficit1" xlink:label="duos_RetainedEarningsAccumulatedDeficit1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_RetainedEarningsAccumulatedDeficit1" xlink:to="duos_RetainedEarningsAccumulatedDeficit1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_RetainedEarningsAccumulatedDeficit1_lbl" xml:lang="en-US">Accumulated deficit</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LineOfCreditAbstract" xlink:to="duos_LineOfCreditAbstract_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duos_LineOfCreditAbstract_2_lbl" xml:lang="en-US">Note 4 - Line Of Credit Detail Narrative</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCredit" xlink:to="us-gaap_LineOfCredit_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_LineOfCredit_2_lbl" xml:lang="en-US">Line of Credit - Wells Fargo Bank</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl" xml:lang="en-US">Interest Rate</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LoansPayableCurrent" xlink:label="us-gaap_LoansPayableCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansPayableCurrent" xlink:to="us-gaap_LoansPayableCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LoansPayableCurrent_lbl" xml:lang="en-US">Balance including accrued interest</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:label="duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:to="duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract_lbl" xml:lang="en-US">Note 5 - Notes Payable - Other Financing Agreements Detail Narrative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ReinsurancePayable" xlink:label="us-gaap_ReinsurancePayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReinsurancePayable" xlink:to="us-gaap_ReinsurancePayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ReinsurancePayable_lbl" xml:lang="en-US">Note payable - insurance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:to="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl" xml:lang="en-US">Annual interest rate</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PrincipalAndInterest" xlink:label="duos_PrincipalAndInterest" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_PrincipalAndInterest" xlink:to="duos_PrincipalAndInterest_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_PrincipalAndInterest_lbl" xml:lang="en-US">Monthly installments of principal and interest</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PlacementAgentAgreement" xlink:label="duos_PlacementAgentAgreement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_PlacementAgentAgreement" xlink:to="duos_PlacementAgentAgreement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_PlacementAgentAgreement_lbl" xml:lang="en-US">Agent agreement</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Termofagreement" xlink:label="duos_Termofagreement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Termofagreement" xlink:to="duos_Termofagreement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Termofagreement_lbl" xml:lang="en-US">Agreement Term</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_FeePaiddeposit" xlink:label="duos_FeePaiddeposit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_FeePaiddeposit" xlink:to="duos_FeePaiddeposit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_FeePaiddeposit_lbl" xml:lang="en-US">Fee paid(deposit)</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AcceptnceOfAgreement" xlink:label="duos_AcceptnceOfAgreement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_AcceptnceOfAgreement" xlink:to="duos_AcceptnceOfAgreement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_AcceptnceOfAgreement_lbl" xml:lang="en-US">Acceptance of agreement</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NonConvertibleInterest" xlink:label="duos_NonConvertibleInterest" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NonConvertibleInterest" xlink:to="duos_NonConvertibleInterest_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_NonConvertibleInterest_lbl" xml:lang="en-US">Non convertible interest</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PercentageCash" xlink:label="duos_PercentageCash" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_PercentageCash" xlink:to="duos_PercentageCash_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_PercentageCash_lbl" xml:lang="en-US">Percentage (cash)</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_EqutyBasedTransaction" xlink:label="duos_EqutyBasedTransaction" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_EqutyBasedTransaction" xlink:to="duos_EqutyBasedTransaction_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_EqutyBasedTransaction_lbl" xml:lang="en-US">Equity based transaction</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note7RelatedPartiesDetailsNarrativeAbstract" xlink:label="duos_Note7RelatedPartiesDetailsNarrativeAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Note7RelatedPartiesDetailsNarrativeAbstract" xlink:to="duos_Note7RelatedPartiesDetailsNarrativeAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Note7RelatedPartiesDetailsNarrativeAbstract_lbl" xml:lang="en-US">Note 7 - Related Parties Details Narrative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:to="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Expense reimbursement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" xml:lang="en-US">Commitments and Contingencies Disclosure [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_SubsidiaryShares" xlink:label="duos_SubsidiaryShares" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_SubsidiaryShares" xlink:to="duos_SubsidiaryShares_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_SubsidiaryShares_lbl" xml:lang="en-US">Subsidiary shares</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_EnterpriseValuation" xlink:label="duos_EnterpriseValuation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_EnterpriseValuation" xlink:to="duos_EnterpriseValuation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_EnterpriseValuation_lbl" xml:lang="en-US">Enterprise valuation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners" xlink:label="us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners" xlink:to="us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners_lbl" xml:lang="en-US">Percent owned by shareholders</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RecordedUnconditionalPurchaseObligation" xlink:label="us-gaap_RecordedUnconditionalPurchaseObligation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RecordedUnconditionalPurchaseObligation" xlink:to="us-gaap_RecordedUnconditionalPurchaseObligation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RecordedUnconditionalPurchaseObligation_lbl" xml:lang="en-US">Purchase price</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets_lbl" xml:lang="en-US">Value of assets and liabilities acquired</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedAmountForTradeNameAndTechnology" xlink:label="duos_AllocatedAmountForTradeNameAndTechnology" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_AllocatedAmountForTradeNameAndTechnology" xlink:to="duos_AllocatedAmountForTradeNameAndTechnology_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_AllocatedAmountForTradeNameAndTechnology_lbl" xml:lang="en-US">Allocated for trade name and technology</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedAmountForExsistingCustomerRelationship" xlink:label="duos_AllocatedAmountForExsistingCustomerRelationship" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_AllocatedAmountForExsistingCustomerRelationship" xlink:to="duos_AllocatedAmountForExsistingCustomerRelationship_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_AllocatedAmountForExsistingCustomerRelationship_lbl" xml:lang="en-US">Allocated for exsisting customer relationship</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedForGoodwill" xlink:label="duos_AllocatedForGoodwill" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_AllocatedForGoodwill" xlink:to="duos_AllocatedForGoodwill_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_AllocatedForGoodwill_lbl" xml:lang="en-US">Allocated for Goodwill</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IssuedSharesToSubsidiarySharholders" xlink:label="duos_IssuedSharesToSubsidiarySharholders" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_IssuedSharesToSubsidiarySharholders" xlink:to="duos_IssuedSharesToSubsidiarySharholders_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_IssuedSharesToSubsidiarySharholders_lbl" xml:lang="en-US">Issued shares to subsidiary sharholders</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AcquisitionCostsCumulative" xlink:label="us-gaap_AcquisitionCostsCumulative" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AcquisitionCostsCumulative" xlink:to="us-gaap_AcquisitionCostsCumulative_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AcquisitionCostsCumulative_lbl" xml:lang="en-US">Incurred acquisition costs</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:label="duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract_lbl" xml:lang="en-US">Note 9 - Common Stock Purchase Warrants Details</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantesIssuedForDebtExyension1" xlink:label="duos_WarrantesIssuedForDebtExyension1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_WarrantesIssuedForDebtExyension1" xlink:to="duos_WarrantesIssuedForDebtExyension1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_WarrantesIssuedForDebtExyension1_lbl" xml:lang="en-US">Warrantes issued for debt extension</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Warrantsissuedwithdebt2" xlink:label="duos_Warrantsissuedwithdebt2" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_Warrantsissuedwithdebt2" xlink:to="duos_Warrantsissuedwithdebt2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_Warrantsissuedwithdebt2_lbl" xml:lang="en-US">Warrants issued with debt 2</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantsIssuedWithDebt1" xlink:label="duos_WarrantsIssuedWithDebt1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_WarrantsIssuedWithDebt1" xlink:to="duos_WarrantsIssuedWithDebt1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_WarrantsIssuedWithDebt1_lbl" xml:lang="en-US">Warrants issued with debt 1</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantsExchanged" xlink:label="duos_WarrantsExchanged" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_WarrantsExchanged" xlink:to="duos_WarrantsExchanged_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_WarrantsExchanged_lbl" xml:lang="en-US">Warrants exchanged</link:label>
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonSharesIssued1" xlink:label="duos_CommonSharesIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_CommonSharesIssued1" xlink:to="duos_CommonSharesIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_CommonSharesIssued1_lbl" xml:lang="en-US">Common shares issued</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_LossOnSettlementOfDebt" xlink:to="duos_LossOnSettlementOfDebt_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duos_LossOnSettlementOfDebt_2_lbl" xml:lang="en-US">Loss on settlements</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidExpenseCurrent" xlink:to="us-gaap_PrepaidExpenseCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrepaidExpenseCurrent_2_lbl" xml:lang="en-US">Prepaid Expense, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_2_lbl" xml:lang="en-US">Assets, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssets" xlink:to="us-gaap_OtherAssets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssets_2_lbl" xml:lang="en-US">Other Assets</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_2_lbl" xml:lang="en-US">Assets</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrent_2_lbl" xml:lang="en-US">Liabilities, Current</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_2_lbl" xml:lang="en-US">Liabilities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_2_lbl" xml:lang="en-US">Retained Earnings (Accumulated Deficit)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xml:lang="en-US">Liabilities and Equity</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_2_lbl" xml:lang="en-US">Revenues</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MaintenanceCosts" xlink:to="us-gaap_MaintenanceCosts_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MaintenanceCosts_2_lbl" xml:lang="en-US">Maintenance Costs</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfServices" xlink:to="us-gaap_CostOfServices_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfServices_2_lbl" xml:lang="en-US">Cost of Services</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsAndServicesSold" xlink:to="us-gaap_CostOfGoodsAndServicesSold_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfGoodsAndServicesSold_2_lbl" xml:lang="en-US">Cost of Goods and Services Sold</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingCostsAndExpenses" xlink:to="us-gaap_OperatingCostsAndExpenses_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingCostsAndExpenses_2_lbl" xml:lang="en-US">Operating Costs and Expenses</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_2_lbl" xml:lang="en-US">Other Nonoperating Income (Expense)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" xlink:to="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation_2_lbl" xml:lang="en-US">Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_2_lbl" xml:lang="en-US">Weighted Average Number of Shares Outstanding, Diluted</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_GainOnSettlementOfAccountsPayable" xlink:to="duos_GainOnSettlementOfAccountsPayable_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_GainOnSettlementOfAccountsPayable_2_lbl" xml:lang="en-US">GainOnSettlementOfAccountsPayable</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillImpairmentLoss" xlink:to="us-gaap_GoodwillImpairmentLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GoodwillImpairmentLoss_2_lbl" xml:lang="en-US">Goodwill, Impairment Loss</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInOtherAccountsPayable_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherAccountsPayable_2_lbl" xml:lang="en-US">Increase (Decrease) in Other Accounts Payable</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities_2_lbl" xml:lang="en-US">Increase (Decrease) in Employee Related Liabilities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_2_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Payable and Accrued Liabilities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInDeferredRevenue" xlink:to="us-gaap_IncreaseDecreaseInDeferredRevenue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInDeferredRevenue_2_lbl" xml:lang="en-US">Increase (Decrease) in Deferred Revenue</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_2_lbl" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_2_lbl" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_2_lbl" xml:lang="en-US">Cash and Cash Equivalents, Period Increase (Decrease)</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCashEquivalentsAtCarryingValue" xlink:to="us-gaap_OtherCashEquivalentsAtCarryingValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherCashEquivalentsAtCarryingValue_2_lbl" xml:lang="en-US">Other Cash Equivalents, at Carrying Value</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_NetLiabilitiesAssumed" xlink:to="duos_NetLiabilitiesAssumed_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_NetLiabilitiesAssumed_2_lbl" xml:lang="en-US">NetLiabilitiesAssumed</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duos_IncreaseInintangibleAssets" xlink:to="duos_IncreaseInintangibleAssets_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duos_IncreaseInintangibleAssets_2_lbl" xml:lang="en-US">IncreaseInintangibleAssets</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairmentOfInvestments" xlink:to="us-gaap_ImpairmentOfInvestments_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ImpairmentOfInvestments_2_lbl" xml:lang="en-US">Other than Temporary Impairment Losses, Investments</link:label>
    </link:labelLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>10
<FILENAME>duos-20150930_pre.xml
<DESCRIPTION>XBRL PRESENTATION FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 4.8a -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: http://www.novaworks.co -->
    <!-- Field: Doc-Info; Name: Source; Value: duos10q3xbrl.xfr; Date: 2015%2D11%2D16T21:30:37 -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef roleURI="http://duostechnologies/role/DocumentAndEntityInformation" xlink:href="duos-20150930.xsd#DocumentAndEntityInformation" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheets" xlink:href="duos-20150930.xsd#BalanceSheets" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:href="duos-20150930.xsd#BalanceSheetsParenthetical" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfOperations" xlink:href="duos-20150930.xsd#StatementsOfOperations" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/StatementsOfCashFlows" xlink:href="duos-20150930.xsd#StatementsOfCashFlows" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcern" xlink:href="duos-20150930.xsd#Note2-GoingConcern" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-Debt" xlink:href="duos-20150930.xsd#Note3-Debt" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCredit" xlink:href="duos-20150930.xsd#Note4-LineOfCredit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreements" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingencies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedParties" xlink:href="duos-20150930.xsd#Note7-RelatedParties" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficit" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrants" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note10-SubsequentEvents" xlink:href="duos-20150930.xsd#Note10-SubsequentEvents" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:href="duos-20150930.xsd#Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note3-DebtTables" xlink:href="duos-20150930.xsd#Note3-DebtTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:href="duos-20150930.xsd#Note8StockholdersDeficitTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:href="duos-20150930.xsd#Note9CommonStockPurchaseWarrantsTables" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:href="duos-20150930.xsd#Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:href="duos-20150930.xsd#Note2-GoingConcernDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:href="duos-20150930.xsd#Note4-LineOfCreditDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:href="duos-20150930.xsd#Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:href="duos-20150930.xsd#Note6-CommitmentsAndContingenciesDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:href="duos-20150930.xsd#Note7-RelatedPartiesDetailsNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:href="duos-20150930.xsd#Note8-StockholdersDeficitDetailNarrative" xlink:type="simple" />
    <link:roleRef roleURI="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:href="duos-20150930.xsd#Note9-CommonStockPurchaseWarrantsDetails" xlink:type="simple" />
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/DocumentAndEntityInformation" xlink:title="00000001 - Document - Document and Entity Information">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_DocumentAndEntityInformationAbstract" xlink:label="loc_duosDocumentAndEntityInformationAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName" xlink:label="loc_deiEntityRegistrantName" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityRegistrantName" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="loc_deiEntityCentralIndexKey" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityCentralIndexKey" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType" xlink:label="loc_deiDocumentType" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiDocumentType" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="loc_deiDocumentPeriodEndDate" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiDocumentPeriodEndDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag" xlink:label="loc_deiAmendmentFlag" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiAmendmentFlag" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="loc_deiCurrentFiscalYearEndDate" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiCurrentFiscalYearEndDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="loc_deiEntityWellKnownSeasonedIssuer" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityWellKnownSeasonedIssuer" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="loc_deiEntityVoluntaryFilers" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityVoluntaryFilers" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="loc_deiEntityCurrentReportingStatus" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityCurrentReportingStatus" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory" xlink:label="loc_deiEntityFilerCategory" />
      <link:presentationArc order="90" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityFilerCategory" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat" xlink:label="loc_deiEntityPublicFloat" />
      <link:presentationArc order="100" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityPublicFloat" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="loc_deiEntityCommonStockSharesOutstanding" />
      <link:presentationArc order="110" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiEntityCommonStockSharesOutstanding" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="loc_deiDocumentFiscalPeriodFocus" />
      <link:presentationArc order="120" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiDocumentFiscalPeriodFocus" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="loc_deiDocumentFiscalYearFocus" />
      <link:presentationArc order="130" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosDocumentAndEntityInformationAbstract" xlink:to="loc_deiDocumentFiscalYearFocus" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheets" xlink:title="00000002 - Statement - Condensed Balance Sheets">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="loc_us-gaapStatementOfFinancialPositionAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="loc_us-gaapAssetsAbstract" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapAssetsAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="loc_us-gaapAssetsCurrentAbstract" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapAssetsCurrentAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Cash" xlink:label="loc_us-gaapCash" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsCurrentAbstract" xlink:to="loc_us-gaapCash" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="loc_us-gaapAccountsReceivableNetCurrent" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsCurrentAbstract" xlink:to="loc_us-gaapAccountsReceivableNetCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsCurrent" xlink:label="loc_us-gaapOtherAssetsCurrent" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsCurrentAbstract" xlink:to="loc_us-gaapOtherAssetsCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PrepaidExpenseCurrent" xlink:label="loc_us-gaapPrepaidExpenseCurrent" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsCurrentAbstract" xlink:to="loc_us-gaapPrepaidExpenseCurrent" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="loc_us-gaapAssetsCurrent" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapAssetsCurrent" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="loc_us-gaapPropertyPlantAndEquipmentNet" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapPropertyPlantAndEquipmentNet" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsNoncurrentAbstract" xlink:label="loc_us-gaapAssetsNoncurrentAbstract" />
      <link:presentationArc order="100" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapAssetsNoncurrentAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" xlink:label="loc_us-gaapDeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" />
      <link:presentationArc order="110" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapDeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssets" xlink:label="loc_us-gaapOtherAssets" />
      <link:presentationArc order="120" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapAssetsAbstract" xlink:to="loc_us-gaapOtherAssets" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Assets" xlink:label="loc_us-gaapAssets" />
      <link:presentationArc order="140" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapAssets" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:label="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" />
      <link:presentationArc order="160" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="loc_us-gaapLiabilitiesCurrentAbstract" />
      <link:presentationArc order="180" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:to="loc_us-gaapLiabilitiesCurrentAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent" xlink:label="loc_us-gaapAccountsPayableCurrent" />
      <link:presentationArc order="190" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapAccountsPayableCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DueToRelatedPartiesCurrentAndNoncurrent" xlink:label="loc_us-gaapDueToRelatedPartiesCurrentAndNoncurrent" />
      <link:presentationArc order="200" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapDueToRelatedPartiesCurrentAndNoncurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:label="loc_us-gaapIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" />
      <link:presentationArc order="210" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:label="loc_us-gaapNotesPayableRelatedPartiesClassifiedCurrent" />
      <link:presentationArc order="220" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapNotesPayableRelatedPartiesClassifiedCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesPayableCurrent" xlink:label="loc_us-gaapNotesPayableCurrent" />
      <link:presentationArc order="230" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapNotesPayableCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConvertibleLongTermNotesPayable" xlink:label="loc_us-gaapConvertibleLongTermNotesPayable" />
      <link:presentationArc order="240" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapConvertibleLongTermNotesPayable" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCredit" xlink:label="loc_us-gaapLineOfCredit" />
      <link:presentationArc order="250" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapLineOfCredit" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" xlink:label="loc_us-gaapAccruedPayrollTaxesCurrentAndNoncurrent" />
      <link:presentationArc order="260" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapAccruedPayrollTaxesCurrentAndNoncurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:label="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent" />
      <link:presentationArc order="270" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BillingsInExcessOfCost" xlink:label="loc_us-gaapBillingsInExcessOfCost" />
      <link:presentationArc order="280" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapBillingsInExcessOfCost" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredRevenue" xlink:label="loc_us-gaapDeferredRevenue" />
      <link:presentationArc order="290" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapDeferredRevenue" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:label="loc_us-gaapAccruedLiabilitiesAndOtherLiabilities" />
      <link:presentationArc order="300" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesCurrentAbstract" xlink:to="loc_us-gaapAccruedLiabilitiesAndOtherLiabilities" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:label="loc_us-gaapLiabilitiesCurrent" />
      <link:presentationArc order="310" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:to="loc_us-gaapLiabilitiesCurrent" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Liabilities" xlink:label="loc_us-gaapLiabilities" />
      <link:presentationArc order="330" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:to="loc_us-gaapLiabilities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="loc_us-gaapCommitmentsAndContingencies" />
      <link:presentationArc order="350" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:to="loc_us-gaapCommitmentsAndContingencies" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="loc_us-gaapStockholdersEquityAbstract" />
      <link:presentationArc order="370" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquityAbstract" xlink:to="loc_us-gaapStockholdersEquityAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="loc_us-gaapPreferredStockValue" />
      <link:presentationArc order="380" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStockholdersEquityAbstract" xlink:to="loc_us-gaapPreferredStockValue" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockValue" xlink:label="loc_us-gaapCommonStockValue" />
      <link:presentationArc order="390" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStockholdersEquityAbstract" xlink:to="loc_us-gaapCommonStockValue" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="loc_us-gaapAdditionalPaidInCapital" />
      <link:presentationArc order="400" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStockholdersEquityAbstract" xlink:to="loc_us-gaapAdditionalPaidInCapital" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="loc_us-gaapRetainedEarningsAccumulatedDeficit" />
      <link:presentationArc order="410" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStockholdersEquityAbstract" xlink:to="loc_us-gaapRetainedEarningsAccumulatedDeficit" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquity" xlink:label="loc_us-gaapStockholdersEquity" />
      <link:presentationArc order="420" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStockholdersEquityAbstract" xlink:to="loc_us-gaapStockholdersEquity" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="loc_us-gaapLiabilitiesAndStockholdersEquity" />
      <link:presentationArc order="440" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapLiabilitiesAndStockholdersEquity" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/BalanceSheetsParenthetical" xlink:title="00000003 - Statement - Condensed Balance Sheets (Parenthetical)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="loc_us-gaapStatementOfFinancialPositionAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockParOrStatedValuePerShare" xlink:label="loc_us-gaapPreferredStockParOrStatedValuePerShare" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapPreferredStockParOrStatedValuePerShare" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="loc_us-gaapPreferredStockSharesAuthorized" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapPreferredStockSharesAuthorized" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="loc_us-gaapPreferredStockSharesIssued" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapPreferredStockSharesIssued" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockSharesOutstanding" xlink:label="loc_us-gaapPreferredStockSharesOutstanding" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapPreferredStockSharesOutstanding" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="loc_us-gaapCommonStockParOrStatedValuePerShare" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapCommonStockParOrStatedValuePerShare" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="loc_us-gaapCommonStockSharesAuthorized" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapCommonStockSharesAuthorized" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="loc_us-gaapCommonStockSharesIssued" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapCommonStockSharesIssued" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="loc_us-gaapCommonStockSharesOutstanding" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfFinancialPositionAbstract" xlink:to="loc_us-gaapCommonStockSharesOutstanding" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfOperations" xlink:title="00000004 - Statement - Condensed Statements of Operations (Unaudited)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="loc_us-gaapIncomeStatementAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RevenuesAbstract" xlink:label="loc_us-gaapRevenuesAbstract" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapRevenuesAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalesRevenueNet" xlink:label="loc_us-gaapSalesRevenueNet" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapRevenuesAbstract" xlink:to="loc_us-gaapSalesRevenueNet" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalesRevenueServicesNet" xlink:label="loc_us-gaapSalesRevenueServicesNet" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapRevenuesAbstract" xlink:to="loc_us-gaapSalesRevenueServicesNet" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ItAssetManagementServices" xlink:label="loc_duosItAssetManagementServices" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapRevenuesAbstract" xlink:to="loc_duosItAssetManagementServices" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Revenues" xlink:label="loc_us-gaapRevenues" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapRevenues" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfGoodsAndServicesSoldAbstract" xlink:label="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfRevenue" xlink:label="loc_us-gaapCostOfRevenue" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:to="loc_us-gaapCostOfRevenue" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_MaintenanceCosts" xlink:label="loc_us-gaapMaintenanceCosts" />
      <link:presentationArc order="90" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:to="loc_us-gaapMaintenanceCosts" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfServices" xlink:label="loc_us-gaapCostOfServices" />
      <link:presentationArc order="100" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:to="loc_us-gaapCostOfServices" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfGoodsAndServicesSold" xlink:label="loc_us-gaapCostOfGoodsAndServicesSold" />
      <link:presentationArc order="110" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:to="loc_us-gaapCostOfGoodsAndServicesSold" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GrossProfit" xlink:label="loc_us-gaapGrossProfit" />
      <link:presentationArc order="120" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCostOfGoodsAndServicesSoldAbstract" xlink:to="loc_us-gaapGrossProfit" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingExpensesAbstract" xlink:label="loc_us-gaapOperatingExpensesAbstract" />
      <link:presentationArc order="140" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapOperatingExpensesAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SellingAndMarketingExpense" xlink:label="loc_us-gaapSellingAndMarketingExpense" />
      <link:presentationArc order="150" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapSellingAndMarketingExpense" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalariesAndWages" xlink:label="loc_us-gaapSalariesAndWages" />
      <link:presentationArc order="160" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapSalariesAndWages" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ResearchAndDevelopmentExpense" xlink:label="loc_us-gaapResearchAndDevelopmentExpense" />
      <link:presentationArc order="170" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapResearchAndDevelopmentExpense" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProfessionalFees" xlink:label="loc_us-gaapProfessionalFees" />
      <link:presentationArc order="180" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapProfessionalFees" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense" xlink:label="loc_us-gaapGeneralAndAdministrativeExpense" />
      <link:presentationArc order="190" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapGeneralAndAdministrativeExpense" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOfOngoingProject" xlink:label="loc_us-gaapImpairmentOfOngoingProject" />
      <link:presentationArc order="200" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingExpensesAbstract" xlink:to="loc_us-gaapImpairmentOfOngoingProject" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCostsAndExpenses" xlink:label="loc_us-gaapOperatingCostsAndExpenses" />
      <link:presentationArc order="210" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapOperatingCostsAndExpenses" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="loc_us-gaapOperatingIncomeLoss" />
      <link:presentationArc order="230" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapOperatingIncomeLoss" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCostAndExpenseOperating" xlink:label="loc_us-gaapOtherCostAndExpenseOperating" />
      <link:presentationArc order="250" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapOtherCostAndExpenseOperating" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpenseOther" xlink:label="loc_us-gaapInterestExpenseOther" />
      <link:presentationArc order="260" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOtherCostAndExpenseOperating" xlink:to="loc_us-gaapInterestExpenseOther" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainLossRelatedToLitigationSettlement" xlink:label="loc_us-gaapGainLossRelatedToLitigationSettlement" />
      <link:presentationArc order="270" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOtherCostAndExpenseOperating" xlink:to="loc_us-gaapGainLossRelatedToLitigationSettlement" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherIncome" xlink:label="loc_us-gaapOtherIncome" />
      <link:presentationArc order="280" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOtherCostAndExpenseOperating" xlink:to="loc_us-gaapOtherIncome" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="loc_us-gaapOtherNonoperatingIncomeExpense" />
      <link:presentationArc order="290" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapOtherNonoperatingIncomeExpense" xlink:type="arc" preferredLabel="http://www.xbrl.org/2009/role/negatedTotalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="loc_us-gaapIncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" />
      <link:presentationArc order="310" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapIncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FranchiseCosts" xlink:label="loc_us-gaapFranchiseCosts" />
      <link:presentationArc order="330" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapFranchiseCosts" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="loc_us-gaapNetIncomeLoss" />
      <link:presentationArc order="350" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapNetIncomeLoss" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreferredStockDividendsAndOtherAdjustments" xlink:label="loc_us-gaapPreferredStockDividendsAndOtherAdjustments" />
      <link:presentationArc order="370" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapPreferredStockDividendsAndOtherAdjustments" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:label="loc_us-gaapNetIncomeLossAvailableToCommonStockholdersBasic" />
      <link:presentationArc order="390" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapNetIncomeLossAvailableToCommonStockholdersBasic" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareAbstract" xlink:label="loc_us-gaapEarningsPerShareAbstract" />
      <link:presentationArc order="410" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapEarningsPerShareAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasic" xlink:label="loc_us-gaapEarningsPerShareBasic" />
      <link:presentationArc order="420" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapEarningsPerShareBasic" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareDiluted" xlink:label="loc_us-gaapEarningsPerShareDiluted" />
      <link:presentationArc order="430" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapEarningsPerShareDiluted" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" xlink:label="loc_us-gaapWeightedAverageNumberOfSharesOutstandingAbstract" />
      <link:presentationArc order="450" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapWeightedAverageNumberOfSharesOutstandingAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" xlink:label="loc_us-gaapWeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" />
      <link:presentationArc order="460" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapWeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="loc_us-gaapWeightedAverageNumberOfDilutedSharesOutstanding" />
      <link:presentationArc order="470" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapIncomeStatementAbstract" xlink:to="loc_us-gaapWeightedAverageNumberOfDilutedSharesOutstanding" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/StatementsOfCashFlows" xlink:title="00000005 - Statement - Condensed Statements of Cash Flows (Unaudited)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="loc_us-gaapStatementOfCashFlowsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCashFlowsDirectMethodAbstract" xlink:label="loc_us-gaapOperatingCashFlowsDirectMethodAbstract" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapOperatingCashFlowsDirectMethodAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="loc_us-gaapNetIncomeLoss" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOperatingCashFlowsDirectMethodAbstract" xlink:to="loc_us-gaapNetIncomeLoss" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:label="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Depreciation" xlink:label="loc_us-gaapDepreciation" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_us-gaapDepreciation" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_GainOnSettlementOfAccountsPayable" xlink:label="loc_duosGainOnSettlementOfAccountsPayable" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_duosGainOnSettlementOfAccountsPayable" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims" xlink:label="loc_us-gaapIssuanceOfStockAndWarrantsForServicesOrClaims" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_us-gaapIssuanceOfStockAndWarrantsForServicesOrClaims" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LossOnSettlementOfDebt" xlink:label="loc_duosLossOnSettlementOfDebt" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_duosLossOnSettlementOfDebt" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AmortizationPrepaidConsultingFees" xlink:label="loc_duosAmortizationPrepaidConsultingFees" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_duosAmortizationPrepaidConsultingFees" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GoodwillImpairmentLoss" xlink:label="loc_us-gaapGoodwillImpairmentLoss" />
      <link:presentationArc order="90" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_us-gaapGoodwillImpairmentLoss" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" xlink:label="loc_us-gaapIncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" />
      <link:presentationArc order="100" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInReceivables" xlink:label="loc_us-gaapIncreaseDecreaseInReceivables" />
      <link:presentationArc order="110" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInReceivables" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CostsAndEstimatedEarningsOnProjects" xlink:label="loc_duosCostsAndEstimatedEarningsOnProjects" />
      <link:presentationArc order="120" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_duosCostsAndEstimatedEarningsOnProjects" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AmortizationOfDebtDiscountPremium" xlink:label="loc_us-gaapAmortizationOfDebtDiscountPremium" />
      <link:presentationArc order="130" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapAmortizationOfDebtDiscountPremium" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:label="loc_us-gaapIncreaseDecreaseInPrepaidExpense" />
      <link:presentationArc order="140" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInPrepaidExpense" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherAccountsPayable" xlink:label="loc_us-gaapIncreaseDecreaseInOtherAccountsPayable" />
      <link:presentationArc order="150" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInOtherAccountsPayable" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties" xlink:label="loc_us-gaapIncreaseDecreaseInAccountsPayableRelatedParties" />
      <link:presentationArc order="160" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInAccountsPayableRelatedParties" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities" xlink:label="loc_us-gaapIncreaseDecreaseInEmployeeRelatedLiabilities" />
      <link:presentationArc order="170" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInEmployeeRelatedLiabilities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:label="loc_us-gaapIncreaseDecreaseInAccountsPayableAndAccruedLiabilities" />
      <link:presentationArc order="180" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet" xlink:label="loc_us-gaapIncreaseDecreaseInAccruedInterestReceivableNet" />
      <link:presentationArc order="190" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInAccruedInterestReceivableNet" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInDeferredRevenue" xlink:label="loc_us-gaapIncreaseDecreaseInDeferredRevenue" />
      <link:presentationArc order="200" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapIncreaseDecreaseInDeferredRevenue" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="loc_us-gaapNetCashProvidedByUsedInOperatingActivities" />
      <link:presentationArc order="220" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInOperatingActivities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:label="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" />
      <link:presentationArc order="240" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAcquiredFromAcquisition" xlink:label="loc_us-gaapCashAcquiredFromAcquisition" />
      <link:presentationArc order="250" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapCashAcquiredFromAcquisition" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireIntangibleAssets" xlink:label="loc_us-gaapPaymentsToAcquireIntangibleAssets" />
      <link:presentationArc order="260" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapPaymentsToAcquireIntangibleAssets" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireLeaseReceivables" xlink:label="loc_us-gaapPaymentsToAcquireLeaseReceivables" />
      <link:presentationArc order="270" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapPaymentsToAcquireLeaseReceivables" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="loc_us-gaapNetCashProvidedByUsedInInvestingActivities" />
      <link:presentationArc order="290" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInInvestingActivities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesAbstract" />
      <link:presentationArc order="310" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:label="loc_us-gaapProceedsFromRepaymentsOfBankOverdrafts" />
      <link:presentationArc order="320" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapProceedsFromRepaymentsOfBankOverdrafts" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit" xlink:label="loc_us-gaapProceedsFromLinesOfCredit" />
      <link:presentationArc order="330" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapProceedsFromLinesOfCredit" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromRelatedPartyDebt" xlink:label="loc_us-gaapProceedsFromRelatedPartyDebt" />
      <link:presentationArc order="340" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapProceedsFromRelatedPartyDebt" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepaymentsOfConvertibleDebt" xlink:label="loc_us-gaapRepaymentsOfConvertibleDebt" />
      <link:presentationArc order="350" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapRepaymentsOfConvertibleDebt" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepaymentsOfRelatedPartyDebt" xlink:label="loc_us-gaapRepaymentsOfRelatedPartyDebt" />
      <link:presentationArc order="360" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapRepaymentsOfRelatedPartyDebt" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="loc_us-gaapNetCashProvidedByUsedInFinancingActivities" />
      <link:presentationArc order="380" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInFinancingActivities" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="loc_us-gaapCashAndCashEquivalentsPeriodIncreaseDecrease" />
      <link:presentationArc order="400" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapCashAndCashEquivalentsPeriodIncreaseDecrease" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCashEquivalentsAtCarryingValue" xlink:label="loc_us-gaapOtherCashEquivalentsAtCarryingValue" />
      <link:presentationArc order="410" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapOtherCashEquivalentsAtCarryingValue" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/periodStartLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="loc_us-gaapCashAndCashEquivalentsAtCarryingValue" />
      <link:presentationArc order="420" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="loc_us-gaapCashAndCashEquivalentsAtCarryingValue" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/periodEndLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NoncashInvestingAndFinancingItemsAbstract" xlink:label="loc_us-gaapNoncashInvestingAndFinancingItemsAbstract" />
      <link:presentationArc order="440" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapStatementOfCashFlowsAbstract" xlink:to="loc_us-gaapNoncashInvestingAndFinancingItemsAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestPaid" xlink:label="loc_us-gaapInterestPaid" />
      <link:presentationArc order="450" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNoncashInvestingAndFinancingItemsAbstract" xlink:to="loc_us-gaapInterestPaid" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesPaid" xlink:label="loc_us-gaapIncomeTaxesPaid" />
      <link:presentationArc order="460" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNoncashInvestingAndFinancingItemsAbstract" xlink:to="loc_us-gaapIncomeTaxesPaid" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:label="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" />
      <link:presentationArc order="480" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapNoncashInvestingAndFinancingItemsAbstract" xlink:to="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest" xlink:label="loc_duosCommonStockIssuedToSettleNotesPayableAndAccruedInterest" />
      <link:presentationArc order="490" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosCommonStockIssuedToSettleNotesPayableAndAccruedInterest" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedToSettleAccountsPayable" xlink:label="loc_duosCommonStockIssuedToSettleAccountsPayable" />
      <link:presentationArc order="500" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosCommonStockIssuedToSettleAccountsPayable" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonStockIssuedForAccruedSalary" xlink:label="loc_duosCommonStockIssuedForAccruedSalary" />
      <link:presentationArc order="510" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosCommonStockIssuedForAccruedSalary" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" xlink:label="loc_duosReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" />
      <link:presentationArc order="520" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" xlink:label="loc_duosIncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" />
      <link:presentationArc order="530" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosIncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiabilitiesAssumedInShareExchange" xlink:label="loc_duosLiabilitiesAssumedInShareExchange" />
      <link:presentationArc order="550" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosLiabilitiesAssumedInShareExchange" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LessAssetsAcquiredInShareExchange" xlink:label="loc_duosLessAssetsAcquiredInShareExchange" />
      <link:presentationArc order="560" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosLessAssetsAcquiredInShareExchange" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NetLiabilitiesAssumed" xlink:label="loc_duosNetLiabilitiesAssumed" />
      <link:presentationArc order="570" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosNetLiabilitiesAssumed" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_FairValueOfSharesExchanged" xlink:label="loc_duosFairValueOfSharesExchanged" />
      <link:presentationArc order="580" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosFairValueOfSharesExchanged" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IncreaseInintangibleAssets" xlink:label="loc_duosIncreaseInintangibleAssets" />
      <link:presentationArc order="590" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="loc_duosIncreaseInintangibleAssets" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/totalLabel" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies" xlink:title="00000006 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:label="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock" xlink:label="loc_us-gaapBusinessDescriptionAndAccountingPoliciesTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapBusinessDescriptionAndAccountingPoliciesTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcern" xlink:title="00000007 - Disclosure - NOTE 2 - GOING CONCERN">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiquidityDisclosureAbstract" xlink:label="loc_duosLiquidityDisclosureAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiquidityDisclosureTextBlock" xlink:label="loc_us-gaapLiquidityDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureAbstract" xlink:to="loc_us-gaapLiquidityDisclosureTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-Debt" xlink:title="00000008 - Disclosure - NOTE 3 - DEBT">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureAbstract" xlink:label="loc_us-gaapDebtDisclosureAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="loc_us-gaapDebtDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapDebtDisclosureAbstract" xlink:to="loc_us-gaapDebtDisclosureTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCredit" xlink:title="00000009 - Disclosure - NOTE 4 - LINE OF CREDIT">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LineOfCreditAbstract" xlink:label="loc_duosLineOfCreditAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock" xlink:label="loc_us-gaapScheduleOfLineOfCreditFacilitiesTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLineOfCreditAbstract" xlink:to="loc_us-gaapScheduleOfLineOfCreditFacilitiesTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements" xlink:title="00000010 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtInstrumentsAbstract" xlink:label="loc_us-gaapDebtInstrumentsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock" xlink:label="loc_us-gaapDebtAndCapitalLeasesDisclosuresTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapDebtInstrumentsAbstract" xlink:to="loc_us-gaapDebtAndCapitalLeasesDisclosuresTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingencies" xlink:title="00000011 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesPayableRelatedPartyAbstract" xlink:label="loc_duosNotesPayableRelatedPartyAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:label="loc_us-gaapCommitmentsAndContingenciesDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesPayableRelatedPartyAbstract" xlink:to="loc_us-gaapCommitmentsAndContingenciesDisclosureTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedParties" xlink:title="00000012 - Disclosure - NOTE 7 - RELATED PARTIES">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="loc_us-gaapRelatedPartyTransactionsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="loc_us-gaapRelatedPartyTransactionsDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapRelatedPartyTransactionsAbstract" xlink:to="loc_us-gaapRelatedPartyTransactionsDisclosureTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficit" xlink:title="00000013 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note13StockholdersDeficitAbstract" xlink:label="loc_duosNote13StockholdersDeficitAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:label="loc_us-gaapStockholdersEquityNoteDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote13StockholdersDeficitAbstract" xlink:to="loc_us-gaapStockholdersEquityNoteDisclosureTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrants" xlink:title="00000014 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherLiabilitiesDisclosureAbstract" xlink:label="loc_us-gaapOtherLiabilitiesDisclosureAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:label="loc_us-gaapScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOtherLiabilitiesDisclosureAbstract" xlink:to="loc_us-gaapScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note10-SubsequentEvents" xlink:title="00000015 - Disclosure -  NOTE 10 - SUBSEQUENT EVENTS">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventsAbstract" xlink:label="loc_us-gaapSubsequentEventsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventsTextBlock" xlink:label="loc_us-gaapSubsequentEventsTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapSubsequentEventsAbstract" xlink:to="loc_us-gaapSubsequentEventsTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies" xlink:title="00000016 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:label="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NatureOfOperations" xlink:label="loc_us-gaapNatureOfOperations" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapNatureOfOperations" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:label="loc_us-gaapBasisOfPresentationAndSignificantAccountingPoliciesTextBlock" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapBasisOfPresentationAndSignificantAccountingPoliciesTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConsolidationPolicyTextBlock" xlink:label="loc_us-gaapConsolidationPolicyTextBlock" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapConsolidationPolicyTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_UseOfEstimates" xlink:label="loc_us-gaapUseOfEstimates" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapUseOfEstimates" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConcentrationRiskCreditRisk" xlink:label="loc_us-gaapConcentrationRiskCreditRisk" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapConcentrationRiskCreditRisk" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueMeasurementPolicyPolicyTextBlock" xlink:label="loc_us-gaapFairValueMeasurementPolicyPolicyTextBlock" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapFairValueMeasurementPolicyPolicyTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerSharePolicyTextBlock" xlink:label="loc_us-gaapEarningsPerSharePolicyTextBlock" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapEarningsPerSharePolicyTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_SegmentInformation" xlink:label="loc_duosSegmentInformation" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_duosSegmentInformation" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:label="loc_us-gaapNewAccountingPronouncementsPolicyPolicyTextBlock" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapOrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="loc_us-gaapNewAccountingPronouncementsPolicyPolicyTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables" xlink:title="00000017 - Disclosure - NOTE 1 &#8211; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesPayableRelatedPartyAbstract" xlink:label="loc_duosNotesPayableRelatedPartyAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock" xlink:label="loc_us-gaapSchedulesOfConcentrationOfRiskByRiskFactorTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesPayableRelatedPartyAbstract" xlink:to="loc_us-gaapSchedulesOfConcentrationOfRiskByRiskFactorTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note3-DebtTables" xlink:title="00000018 - Disclosure - NOTE 3 - DEBT (Tables)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureAbstract" xlink:label="loc_us-gaapDebtDisclosureAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" xlink:label="loc_us-gaapAccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapDebtDisclosureAbstract" xlink:to="loc_us-gaapAccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfDebtTableTextBlock" xlink:label="loc_us-gaapScheduleOfDebtTableTextBlock" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapDebtDisclosureAbstract" xlink:to="loc_us-gaapScheduleOfDebtTableTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConvertibleDebtTableTextBlock" xlink:label="loc_us-gaapConvertibleDebtTableTextBlock" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapDebtDisclosureAbstract" xlink:to="loc_us-gaapConvertibleDebtTableTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables" xlink:title="00000019 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesToFinancialStatementsAbstract" xlink:label="loc_duosNotesToFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfShortTermDebtTextBlock" xlink:label="loc_us-gaapScheduleOfShortTermDebtTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_us-gaapScheduleOfShortTermDebtTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8StockholdersDeficitTables" xlink:title="00000020 - Disclosure - NOTE 8 &#8211; STOCKHOLDERS&#8217; DEFICIT  (Tables)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesToFinancialStatementsAbstract" xlink:label="loc_duosNotesToFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:label="loc_us-gaapScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_us-gaapScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" xlink:label="loc_us-gaapScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_us-gaapScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables" xlink:title="00000021 - Disclosure - NOTE 9 &#8211; COMMON STOCK PURCHASE WARRANTS (Tables)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesToFinancialStatementsAbstract" xlink:label="loc_duosNotesToFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_TemporaryEquityTableTextBlock" xlink:label="loc_us-gaapTemporaryEquityTableTextBlock" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_us-gaapTemporaryEquityTableTextBlock" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives" xlink:title="00000022 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" xlink:label="loc_duosNatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ClassOfWarrantOrRightOutstanding" xlink:label="loc_us-gaapClassOfWarrantOrRightOutstanding" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" xlink:to="loc_us-gaapClassOfWarrantOrRightOutstanding" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_ConvertibleCommonSharesIssuedUponConversion" xlink:label="loc_duosConvertibleCommonSharesIssuedUponConversion" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract" xlink:to="loc_duosConvertibleCommonSharesIssuedUponConversion" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note2-GoingConcernDetailsNarrative" xlink:title="00000023 - Disclosure - NOTE 2 - GOING CONCERN (Details Narrative)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LiquidityDisclosureGoingConcernNoteAbstract" xlink:label="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" xlink:label="loc_us-gaapOtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_us-gaapOtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOfInvestments" xlink:label="loc_us-gaapImpairmentOfInvestments" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_us-gaapImpairmentOfInvestments" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="loc_us-gaapNetCashProvidedByUsedInOperatingActivities" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_us-gaapNetCashProvidedByUsedInOperatingActivities" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WorkingCapitalDeficit" xlink:label="loc_duosWorkingCapitalDeficit" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_duosWorkingCapitalDeficit" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_StockholdersEquity1" xlink:label="loc_duosStockholdersEquity1" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_duosStockholdersEquity1" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_RetainedEarningsAccumulatedDeficit1" xlink:label="loc_duosRetainedEarningsAccumulatedDeficit1" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLiquidityDisclosureGoingConcernNoteAbstract" xlink:to="loc_duosRetainedEarningsAccumulatedDeficit1" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note4-LineOfCreditDetailNarrative" xlink:title="00000024 - Disclosure - NOTE 4 - LINE OF CREDIT (Detail Narrative)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LineOfCreditAbstract" xlink:label="loc_duosLineOfCreditAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCredit" xlink:label="loc_us-gaapLineOfCredit" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLineOfCreditAbstract" xlink:to="loc_us-gaapLineOfCredit" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:label="loc_us-gaapLineOfCreditFacilityInterestRateAtPeriodEnd" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLineOfCreditAbstract" xlink:to="loc_us-gaapLineOfCreditFacilityInterestRateAtPeriodEnd" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LoansPayableCurrent" xlink:label="loc_us-gaapLoansPayableCurrent" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosLineOfCreditAbstract" xlink:to="loc_us-gaapLoansPayableCurrent" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative" xlink:title="00000025 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:label="loc_duosNote5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ReinsurancePayable" xlink:label="loc_us-gaapReinsurancePayable" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:to="loc_us-gaapReinsurancePayable" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:label="loc_us-gaapLongTermDebtPercentageBearingFixedInterestRate" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:to="loc_us-gaapLongTermDebtPercentageBearingFixedInterestRate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PrincipalAndInterest" xlink:label="loc_duosPrincipalAndInterest" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract" xlink:to="loc_duosPrincipalAndInterest" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative" xlink:title="00000026 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NotesToFinancialStatementsAbstract" xlink:label="loc_duosNotesToFinancialStatementsAbstract" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PlacementAgentAgreement" xlink:label="loc_duosPlacementAgentAgreement" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosPlacementAgentAgreement" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Termofagreement" xlink:label="loc_duosTermofagreement" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosTermofagreement" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_FeePaiddeposit" xlink:label="loc_duosFeePaiddeposit" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosFeePaiddeposit" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AcceptnceOfAgreement" xlink:label="loc_duosAcceptnceOfAgreement" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosAcceptnceOfAgreement" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_NonConvertibleInterest" xlink:label="loc_duosNonConvertibleInterest" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosNonConvertibleInterest" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_PercentageCash" xlink:label="loc_duosPercentageCash" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosPercentageCash" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_EqutyBasedTransaction" xlink:label="loc_duosEqutyBasedTransaction" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNotesToFinancialStatementsAbstract" xlink:to="loc_duosEqutyBasedTransaction" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative" xlink:title="00000027 - Disclosure - NOTE 7 - RELATED PARTIES (Details Narrative)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note7RelatedPartiesDetailsNarrativeAbstract" xlink:label="loc_duosNote7RelatedPartiesDetailsNarrativeAbstract" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:label="loc_us-gaapEmployeeRelatedLiabilitiesCurrent" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote7RelatedPartiesDetailsNarrativeAbstract" xlink:to="loc_us-gaapEmployeeRelatedLiabilitiesCurrent" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative" xlink:title="00000028 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)">
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_SubsidiaryShares" xlink:label="loc_duosSubsidiaryShares" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosSubsidiaryShares" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_EnterpriseValuation" xlink:label="loc_duosEnterpriseValuation" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosEnterpriseValuation" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners" xlink:label="loc_us-gaapMinorityInterestOwnershipPercentageByNoncontrollingOwners" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_us-gaapMinorityInterestOwnershipPercentageByNoncontrollingOwners" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RecordedUnconditionalPurchaseObligation" xlink:label="loc_us-gaapRecordedUnconditionalPurchaseObligation" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_us-gaapRecordedUnconditionalPurchaseObligation" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:label="loc_us-gaapBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_us-gaapBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedAmountForTradeNameAndTechnology" xlink:label="loc_duosAllocatedAmountForTradeNameAndTechnology" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosAllocatedAmountForTradeNameAndTechnology" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedAmountForExsistingCustomerRelationship" xlink:label="loc_duosAllocatedAmountForExsistingCustomerRelationship" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosAllocatedAmountForExsistingCustomerRelationship" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_AllocatedForGoodwill" xlink:label="loc_duosAllocatedForGoodwill" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosAllocatedForGoodwill" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_IssuedSharesToSubsidiarySharholders" xlink:label="loc_duosIssuedSharesToSubsidiarySharholders" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_duosIssuedSharesToSubsidiarySharholders" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AcquisitionCostsCumulative" xlink:label="loc_us-gaapAcquisitionCostsCumulative" />
      <link:presentationArc order="90" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_us-gaapCommitmentsAndContingenciesDisclosureAbstract" xlink:to="loc_us-gaapAcquisitionCostsCumulative" xlink:type="arc" />
    </link:presentationLink>
    <link:presentationLink xlink:type="extended" xlink:role="http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails" xlink:title="00000029 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)">
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:label="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantesIssuedForDebtExyension1" xlink:label="loc_duosWarrantesIssuedForDebtExyension1" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosWarrantesIssuedForDebtExyension1" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_Warrantsissuedwithdebt2" xlink:label="loc_duosWarrantsissuedwithdebt2" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosWarrantsissuedwithdebt2" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantsIssuedWithDebt1" xlink:label="loc_duosWarrantsIssuedWithDebt1" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosWarrantsIssuedWithDebt1" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_WarrantsExchanged" xlink:label="loc_duosWarrantsExchanged" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosWarrantsExchanged" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_CommonSharesIssued1" xlink:label="loc_duosCommonSharesIssued1" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosCommonSharesIssued1" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="duos-20150930.xsd#duos_LossOnSettlementOfDebt" xlink:label="loc_duosLossOnSettlementOfDebt" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_duosNote12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract" xlink:to="loc_duosLossOnSettlementOfDebt" xlink:type="arc" preferredLabel="http://www.xbrl.org/2003/role/verboseLabel" />
    </link:presentationLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EXCEL
<SEQUENCE>11
<FILENAME>Financial_Report.xlsx
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
begin 644 Financial_Report.xlsx
M4$L#!!0````(`!>)<$=9N[QTHP$``-X3```3````6T-O;G1E;G1?5'EP97-=
M+GAM;,V874_",!2&_PK9K6&E5?$CP(UXJR3Z!^IVQAK:M6G+@']O.]#H,@TH
M2\[-/GA/S_MNIWLNF+SN#+C!5LG*39/2>W-/B,M*4-REVD`5E$);Q7VXM4MB
M>+;B2R!L-!J33%<>*C_TL4<RFSS78*W(8?"P%V+O:<*-D2+C7NB*U%7>ZCK4
M12$RR'6V5F%)ZH,U7`0]&2RX]4]<A19D*TDC[(\TC3HYCZ$S%GCN2@"O9.K\
M3H+K\M\K'\YS*/A:^I.,#^\NM2";&E<*<[!ZW(8N+OPV38+JCG)H+_PMF5!Q
M:*9:?EL1[__X+*V76"LYMWPC6@9U;V.*YU1Q476-:J/MZDWKU3FW"<2GRB$?
M&AL*K1<=NR04+X+J2&C]+^^/G9)I"T<9QL(>/XJ26\A?O`WS[?XVOA;TER/.
MM;G^:>B-Z$ASZA$2)^5@2')<(LEQA23'-9(<8R0Y;I#DN$62XPY)#CK"$@0+
M42D6I%(L3*58H$JQ4)5BP2K%PE6*!:P4"UD9%K(R+&1E6,C*L)"582$KPT)6
MAH6L#`M9&1:RLD^RDN9OO=D[4$L#!!0````(`!>)<$=(=07NQ0```"L"```+
M````7W)E;',O+G)E;'.MDLMNPD`,17\EFGUQ2B46$6'%AAU"_(`[XSR4S'CD
M,2+]^X[8@,)#K<32KWN/KKP.J:P.-*+V'%+7QU1,?@RIROW:=*JQ`DBV(X]I
MP9%"GC8L'C67TD)$.V!+L"S+%<BMCMFLY]K%SM5&=N[3%$>4EK0VTPAGEN&;
M>5ADZ3SXB?078VZ:WM*6[<E3T`?^LPT#SWF65Q['=B^<KRT+_8_H>13@2=&A
MXD7U(V8#$NTIO8+Z>@"%,;X[)9J4@B,WHX*[O]C\`E!+`P04````"``7B7!'
MQK)]/&@!``"D$@``&@```'AL+U]R96QS+W=O<FMB;V]K+GAM;"YR96QSQ=A+
M;H,P$,;QJT0<(&:&O)5DE4VV;2]@D0F@\)+MJLWM2UE4].%1%Y&^#0@LC?^K
M'Q;[UJ>[)ZEMJ+K6EU7O9^]-W?K=\/Z0E"'T.V-\7DIC_;SKI1U6KYUK;!@>
M76%ZF]]L(8;3=&7<=$YRW/^</3M?#HD[7RB9O5A72#@D;YV[^5(D>#/>:#YL
M,"S?>_G/]MWU6N5RZO+71MKP1X7YVB`Q\2".!S$D*(L'99"@13QH`0E:QH.6
MD*!5/&@%"5K'@]:0H$T\:`,)VL:#MI`@2A494TR2AC5&:U*X)HS7I(!-&+%)
M(9LP9I."-F'4)H5MPKA-"MR$D9L4N@EC-REX$T9O5O1FC-ZLZ,V@L[9VV,;H
MS8K>C-&;%;T9HS<K>C-&;U;T9HS>K.C-&+U9T9LQ>K.B-V/TSB9Z^](ZN3P'
M5[6%?W3-M^%JT01O'^ZU/#YEG*HV3+0.PTYBQNO#/QWCU,\0\^N'U/$#4$L#
M!!0````(`!>)<$?1JP\HK@(```,)```0````9&]C4')O<',O87!P+GAM;+U6
M36^;0!#]*RLN3:4FV#1):\M!PK")46UP89VJIV@#2XR"%\1NK*2_O@/8%!*;
MB!SJT^SL>_/Q9@!/N!B,EWF:L5S&3*#G3<+%&)Q7REK*;*RJ(EBS#15G`.%P
M&Z7YADHXY@]J&D5QP*PT>-HP+E5M,+A4V;-D/&3A:58'5?1)D<7(LB0.J(Q3
MKB_B($]%&DF$GP.63-37@)(!D7T6/.6Q?-$'%:;I*C%^0!-F0BX]HHE@%>J?
ML\28Z2:C_$6M3O.8/XI51E*+2M9DM2^JZ&N:LQ"2MJ+7SA(S>X$^DX)KKBE_
M8&$3^_9RK\4MRT71Z5`[&\"OEF#OKV(S&L;\84GC7.B3K1QO62#3?#>FK?SH
ME,(T*(8N;@G4)Q1T3P4KS"ME2_.8<JD@$?^!HZ94:2MO:2>9D+G^*\T?Q9HQ
M*29J[2S-)K9IQ^>Z-BH18+61:MV9OI.MU7?A(;%,F'"C)<WE?Y*B[*D68J0T
MNM^'0)2'"',)ZXAL7J6"X34EJ2TSA>>""Q:B*4TH#QCRW^CW+AB=@`#LO02^
MA`TNZA,HC9`+*PAE]>*85*S1=7*0X[@$HR$Z18Y!5AY&[C5RE]@SB.TZ_A=T
MG*,!Y\:UG1MDNHZ)/><X]"M`+3PEQQ'G@)C;3IG>]+!E=V`OBF+!\-'2^&U,
MYQC.+IEAKZ/82\"8[F)ADP5VB(\,QRK*)G9'U=^`X^&Y0;`%F3QB8_\X^#N`
M?>*:/V;NW,*>_PD:OK;-KCY&NYI<IV*BY<HS9X:/._H8#HH\JZF/?ZZ@$81O
MBW;Z#W9XV<6YZ[T,^PFC$T+OX='^W']\PU&7NG<M=>_VZG:4-`).;WF/R*5I
M/9X#=&(Q2>/D\+O@R+KO2?UUTR[ZK[W6,?X#:[\K[@/;WSF?P^NOM?;@S<?D
MU:=#;?_ET?\"4$L#!!0````(`!>)<$>=26;[/@$``&D#```1````9&]C4')O
M<',O8V]R92YX;6S-DTU/PS`,AO\*ZKU+L\%`4=<#($Y,0F((Q"TDWA;6?"CQ
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M<N+*5M:WA]2/Z.1555]02P,$%`````@`%XEP1YE<G",0!@``G"<``!,```!X
M;"]T:&5M92]T:&5M93$N>&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T$W-I=MNT
MF83M3A^%$5B-;'EDD81_OT<V$,N6#>V23;J;/`0LZ?O.14?GZ#AY\^XN8NB&
MB)3R>&#9+]O6N[<OWN!7,B0103`9IZ_PP`JE3%ZU6FD`PSA]R1,2P]R"BPA+
M>!3+UES@6QHO(];JM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4?,_@5RU2-
M9:,!$U=!)KF(M/+Y;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA5,+$P&IG
M/U9KQ]'22(""R7V4!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M&N#C\7@X
MMLO2BW`<!.!1NY["G?1LOZ1!";2C:=!DV/;:KI&FJHU33]/W?=_KFVB<"HU;
M3]-K=]W3CHG&K=!X#;[Q3X?#KHG&J]!TZVDF)_VN:Z3I%FA"1N/K>A(5M>5`
MTR``6'!VULS2`Y9>*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T1G*=D`4.
M`#?$T4Q0?*]!MHK@PI+27)#6SRFU4!H(FLB!]4>"(<7<K_WUE[O)I#-ZG7TZ
MSFN4?VFK`:?MNYO/D_QSZ.2?IY/734+.<+PL"?'[(UMAAR=N.Q-R.AQG0GS/
M]O:1I24RS^_Y"NM./&<?5I:P7<_/Y)Z,<B.[W?98??9/1VXCUZG`LR+7E$8D
M19_(+;KD$3BU20TR$S\(G8:8:E`<`J0),9:AAOBTQJP1X!-]M[X(R-^-B/>K
M;YH]5Z%82=J$^!!&&N*<<^9ST6S[!Z5&T?95O-RCEU@5`9<8WS2J-2S%UGB5
MP/&MG#P=$Q+-E`L&08:7)"82J3E^34@3_BNEVOZ<TT#PE"\D^DJ1CVFS(Z=T
M)LWH,QK!1J\;=8=HTCQZ_@7YG#4*')$;'0)G&[-&(81IN_`>KR2.FJW"$2M"
M/F(9-AIRM1:!MG&IA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$.$9)>-T(^
M8LZ+D!&_'H8X2IKMHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]072N0/)J<_
MZ3(T!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL!_]':-\*K
M^(+`.7\N?<^E[[GT/:'2MS<C?6?!TXM;WD9N6\3[KC':US0N*&-7<LW(QU2O
MDRG8.9_`[/UH/I[Q[?K9)(2OFEDM(Q:02X&S022X_(O*\"K$">AD6R4)RU33
M93>*$IY"&V[I4_5*E=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.W<DOJMI2^
MM28X2O2QS'!.'LL,.V<\DAVV=Z`=-?OV77;D(Z4P4Y=#N!I"O@-MNIW<.CB>
MF)&Y"M-2D&_#^>G%>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>(\J(A[J&&
MF,_#0X=Y>U^89Y7&4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R4E5@,5O&
M`RN0HGQ,C$7H<.>77%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K>9;'!51W/
M55ORL+YJ/;053L_^6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4XOT4SMA*7
M&+SCYL=Q3E.X$G:V#P(RN;LYJ7IE,6>F\M\M#`DL6XA9$N)-7>W5YYN<KGHB
M=OJ7=\%@\OUPR4</Y3OG7_1=0ZY^]MWC^FZ3.TA,G'G%$0%T10(CE1P&%A<R
MY%#NDI`&$P'-E,E$\`*"9*8<@)CZ"[WR#+DI%<ZM/CE_12R#ADY>TB42%(JP
M#`4A%W+C[^^3:G>,U_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+A=OB5,V[
M&KXF8$O#>FZ=+2?_VU[4/;07/4;SHYG@'K.'<YMZN,)%K/]8UA[Y,M\Y<-LZ
MW@->YA,L0Z1^P7V*BH`1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW>`,?-2K6J5D
M*Q$_2P=\'Y(&8XQ;]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H:,]6+K#F-
M"F]!U4#E/]O4#6CV#30<D05>,9FV-J/D3@H\W/[O#;#"Q([A[8N_`5!+`P04
M````"``7B7!'<S;@&$P"``!Z"@``#0```'AL+W-T>6QE<RYX;6S-5EMKVS`4
M_BM"&:.%$=LI36EK&T8A,-C*H'GH6Y%MV1;HXLERYO373Q=?DD"6-DU+\Z*C
M3T??^71TG*.P5FN*'TJ,%6@9Y74$2Z6J&\^KTQ(S5$]%A;E>R85D2.FI++RZ
MDAAEM=G$J#?S_;G'$.$P#GG#%DS5(!4-5Q&\&"#@]M^)#$?PZ>SKGT:HVR_`
MC9-ODXG_='Z[BY_9A7,(',>/+(+!_!)Z+R>=^OY^8K.X0SY_)?G_N'>HKPRU
MUR4H#G/!QSS-H`/BL'X&*T2U?V#<4T&%!$I?A-9@$8X8=AYWB))$$@/FB!&Z
M=O#,`/;N.C]&N)`VMHNP&V?JCY%DD430[WXO#Y>,['8PQR.4;A]/`W%8(:6P
MY`L]`9V]7%?Z<%QP[$1:OP/>A43K8':YL<$..FXB9(;E$#F`/12'%.=*;Y"D
M*,VH1&6D"Z4$TT9&4"$XHH:RW]$9FC;%E#Z8+^4QW^)N<^!\S!W[$!@5O:D3
MT9EC&=BD>IMLCGN3]CA>T.9#`+T;515=?Z>DX`P[L0Y:B&YVB#[80Q^'J&<%
MI9#D6?N;0D@U@"4$*RP523>1OQ)52]RJKH*]-M^G\-@COZ>FTV=M5*-+\*/3
M<W1P"]TW+,%R8?\87R_IXNKPE=FO$^[(_-BJ.4+""9)C&MNGE3;_O-+>IZ9.
M4>W7;U3F=8UAH_ML]9X!!4E#J"*\EX#,:^'>R*9;;6'L.YHS:\>68U<52O1#
M<"N*)LMPCAJJ?I.54'8Q@J/]T\@/YH/7<J"(X&C_PAEIV+55,+XVXW]02P,$
M%`````@`%XEP1RI.V=9X`P``I@H```\```!X;"]W;W)K8F]O:RYX;6R5EE%O
MVS80@/\*H9=EP#:;C.W$1EW`EI5$J"-YDI)A3P4CT3512A1(NNGZZTM*=GM>
MS"5[LBCI/O&.GP_W3L^>I?K\).5G]+46C9ZI>;`SIIT-!KK<L9KJ/V3+&OML
M*U5-C5VJ3P.YW?*2K62YKUEC!F0XG`P4$]1PV>@=;W5PH.FWT'2K&*WTCC%3
MBQY64]X$[]_IV98+]LB4MF!$VS:A-9L'7T6`!-4FJKAAU3P8V:5\9B<WU+Y=
M[KEPB_%P'`P<[)CJ1J%25JR'%3NN_SH\"%#%MG0O3&$W>_SN/,!D1,BD9[C7
M'CE[UA#H;B!:&OZ%%?1I'@P#1/=&WG!AF%I1PVZ5W+>\^619`=IRI4WNTNW>
MK'G#:_[-[=NN]$X^WTG%O\G&4)&72@K11;D'79#]@OYQQ^[1\/+D14.?,G<2
M\V`RM,`O7/,G+KCY9QYTUX*Y3`;_2J4K_\\KU'3%.1XQHDV%HL98"HJ;_O!L
M:=P>[,MQU7U8S;B]4'&%^U)!4"B;BC6:56A)!6U*AKI<-"`00"!O)Z"+#54,
M;N42@"[_"Y0;>S0N/8WD%J4M4S8K`!H!T.CMH)#J';H1`#0&H/%+4)(6$<+H
M=Y0LBH<L0ND-2C=1MBCB-,E_0P`T`:")!T0LZ#:-DUL4IDD890F(OP+Q5Y[X
M2QN_BI8%"+L&8=>>L)$-6\=)M_LPBU8Q!$P!8.H!C%T![$6.-HN_%\MU9-=I
M<1=EL`!X"#T;>E`3&QJF]_=Q<1\E18X6R<H5HXAA+?")LF><[5!7%I5%ZT41
MK>R^LB*.<LB`TN(SUG:,:\O(BS3\<)>N5U&6_V+K>Q.')Q7"T%I\1MN.-#TD
MEB8]$&T>LO!ND4<G-8+>XC/B]KX-W:X>EGGTYX,M$HH>7:D@!EJ+_Z^V>`)1
MT%OL$Q>CCZ__`S!4&+_F,+JPW5(P_2LD0)NQ3V>?C7@*4=!K[!/[VN8%C__C
M\?AA7@2*37QB3RWJU?,G4&SB$]MW<(1`U$E3]OG]HN.@BQ4SE(N3]@X%)S[!
M7W:1(PNBH.#$)[CO!,D8HJ#DQ">YKY\0*#F!DA.?Y&?ZR2%#B(*2$Y_DWK9R
M(@.TG?AL]_45`FTGT'8R/4P1/P<'.SOQAE5NK-+=9^Q<4KI9R_[TS7(T=O\8
MM[ZW\]<\<$.2G8?V0H3V7MJL)>U&B9Y\G*[>?P=02P,$%`````@`%XEP1^AX
M#;IK`@``P`@``!@```!X;"]W;W)K<VAE971S+W-H965T,2YX;6Q]5EV/HR`4
M_2O&'S`*J*V--6F[V>P^;#*9A]UG:FDUH^("K;/_?OFP#F:0EPIXSCU<N*?7
M8J3LG=>$B."C:WN^#VLAAET4\:HF'>8O=""]?'.EK,-"3MDMX@,C^*))71O!
M.,ZB#C=]6!9Z[965!;V+MNG)*POXO>LP^W<D+1WW(0B?"V_-K19J(2J+:.9=
MFH[TO*%]P,AU'Q[`[@0R!=&(WPT9N34.U.;/E+ZKR<_+/HS5'DA+*J%"8/EX
MD!-I6Q5)*O^=@GYJ*J(]?D;_KM.5VS]C3DZT_=-<1"UW&X?!A5SQO15O=/Q!
MIAQ2%;"B+=>_077G@G9/2AAT^,,\FUX_1_,F`1/-38`3`<X$%'L):"*@F0`2
MG:G9F<[K&Q:X+!@=`V8N8\#JSL$.R9.K`ID,#]4K?5P*41:/,BZBAPJS0!P-
M`FH$F!&1C#T+P'6!([3HT"5PLA'(+8`\&2!-1YJ>N.F)AYYH>J+IJ?,`;$3F
M%D@]`JE%WRP%>B-@$*DY891G*5J1R3PRF26S=>9A(W*WP,8CL+'HP%TJ"\A*
MK6P]$EN;[RR6XP*R4BVY1R*W^8E38@%)W1+J#V+=4[$=(7.[:H'9K*AXG0OL
M".XK7V+65#SV/0!H1\C=*C8&QBLJ/@\#9$<`;I4%!JZH^*P.;"=#Y/+B:<(8
M,V8)VJ8Y6CLWG^N!;7OH+K0)DQG,6J7Y3`]L3\/,^>\R8=+I=KY4=&0UC(ZP
MFVZD/*CHO1>F,\RK<[,^0-UP/N%E,>`;^879K>EY<*9"MBW=>*Z4"B*W$;_(
M9&OY.3%/6G(5:KB18V8:K)D(.CR_%^:/EO(_4$L#!!0````(`!>)<$=^02J&
M2@0``"\4```8````>&PO=V]R:W-H965T<R]S:&5E=#(N>&ULC9C)CN,V$(9?
MQ?!]1JSBJH;;0*P@2`X!!G-(SFJ;;ALC68ZD;D_>/MKL%"=%=B[6XK_(G]NG
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M]3;_X\02Q@?@$H"/`%#)`+D$R!\"LMG9U*Z?R[[<;MKFMFKGP;B6XYC#DQQZ
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M=O'O%LV'?N!_^DD1#Y#Z82O:+9IE]CGEC&:73!$('4`.$6Y!"J(@R:`K$2DA
MA3Z@[%,\^R"`W]C+P"Z](A!J+92.-2J%/Z#\4SS_(``@*AT9=RK3$A`C?E(`
M!$I`Q1,0*-NL428RZE0FI8CV3XJ!0"&H>`B"#=:%$YI'<J"S6HC8'$I1$"@&
M%8]!"#CHAAZ*5)1"'.2T(O8#O%LT]SEH,397\R"[0`TB8@E3T$0*3<5#$RD-
ME?B/HR4C"XN*I60I8B(EIN()A12%<D@<!)_(++JY?XP00Y(1<93,$BDS^21E
MAQ2%N3..SS**0&=RI?)8'Z60B33QY%?%;M$\L&$BJ6>@`RUM[+N-*00C1;#F
M>8>4K$,:(?+(J%'=^/')(_DGI@B,E,#\!VR'%*V@`$PD!TT*0T\I"B.EL.:I
MAR:$C#%\CE@$0NT,HHKU4XK$2$FL>?`M&ONQ)RI,>TK!&!U)"70,:2G*(J6L
MYO>7@48YGF<13;A%3,%54B)J/@-<-$O_2@E\)A#(M+4RYB?%5TGYRJ<<.TGY
M.LQU;?.<WX"$2JG!0FQ+)%.,E92Q)K*5INS\A#`DRABS%4AAF(@:,3*/9'*'
M3TEK>-)*2M!/6@P[9L=G*C\JM9#18X<4;26EK>%INVCLAUE\(&2S^(P<[5S+
M5_][V;Z>+]WJI>G[II[.>8Y-T_NA-/%Y(.7)EX?'0^6/_7AKA_MV/L^:'_KF
M>C^>>YP1;O\!4$L#!!0````(`!>)<$>?;M=.*P(``)`'```8````>&PO=V]R
M:W-H965T<R]S:&5E=#,N>&ULC97+CILP%(9?!?$`L<'ADH@@-:FJ=E%I-(MV
M[21.0&,PM9TP??OZ0J@9.6Y9X-O_G_,=G-C5R/B;:`B1T7M'>[&+&RF'+0#B
MU)`.BQ4;2*]6+HQW6*HAOP(Q<(+/QM11D$*8@PZW?5Q79NZ%UQ6[2=KVY(5'
MXM9UF/_>$\K&79S$CXG7]MI(/0'J"LR^<]N17K2LCSBY[.)/R?:00"TQBA\M
M&873CS3\D;$W/?AVWL50,Q!*3E*'P*JYDP.A5$=2F7]-0?_FU$:W_XC^Q92K
M\(]8D`.C/]NS;!0MC*,SN>`;E:]L_$JF&C(=\,2H,._H=!.2=0]+''7XW;9M
M;]K1KF3KR>8WI),AG0U)V(`F`_I@`);,U/492UQ7G(T1MYLQ8+WGR1:I+W>*
M5#$BUDOF<VE%7=WK'%7@KN,L)'LK28TD]2D."T4Y2X#*/T.D`8C4^)&%6/O]
M*.!'QK^V_LQ;Q$*2+R6]K<)*2B.!*P@3/\@Z`+)VLQ2^+'LKR8PD@?;QX@2%
M"Z(L0)2Y1*67*',2^5'\B@5#'F#(78:-ER'_)X-?L6`H`@R%PU!X,^R+I_OO
M<CQ7+5C*`$OILGBS[$NGV@R&?B9AY8)I$V#:N$RIEVGC9,H12LHL\0H/KC`K
M"E2F<.,GTN?L\Z,)NDS(RS1I_@-JH7Q"!9RS<\!7\AWS:]N+Z,BD.H;-07IA
M3!(5#Z[4GZ)1U^,\H.0B=;=0?6XO##N0;'C<?_,E7/\!4$L#!!0````(`!>)
M<$<72$RV2@8``-P?```8````>&PO=V]R:W-H965T<R]S:&5E=#0N>&ULC5E-
M<QHY$/TK%/<$J5N?+D)5!F9K][!5J3WLGHD]MJD`XX5QG/WWJV$&TDU:,A<#
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MW1Y/?R?WK\>NW9U-II/=^L?PN=F?/M^&_U@_FLD&,!K`Q>`RCFR`HP'^-#!%
M`S,:F%M'L*.!O1IA-G`_K=QJW:T7\T/[-CD,X7Y9]UFE[VR*S?TD+==QVO_K
M%)`>L9A_7W@SGWWO_3!(-4!@@%@)LJ(0?4',TOB724!^$A40<Y`&6%*$=^(<
MWG529YRP:6)AK?!DCX.]E^U-P=Z<[,U@'_@4]\-*#!`_+"0Z9YV5<$N*0X?H
MHP1;41B$J'44AZW9L$8'$XQ,SQ;H64I/G$\U0.P)TI/S2F1GR72<TFE&(COJ
M30>;2J"(JZD[[:V--LCL7(&=(^R"..W*D?F`BO$Z=F,N4T]&C,?J-D]UQA/C
MY`N</.4DKEWEZ4S`0%ID,62>K'%T)@5#)$;=F6A1.R.&C+I#[8TQ(-,+!7J!
M[->0L8\%^TB7!\7EB32A$YTHTEE2&"H$+WI;49BV*57E*E$SG/(N^LQV[3ME
MOO2K]S?LB!GCG[:.'-?EB!LKC5(&Y(+$_+F(7HFXFOFS(9A<O=7%YJ;?W[0C
M9IA1--YX<=,R5YE=>YNK.N>*\RKTR\\:*"\QY:H1<TX2A<&).WPY`L>E5BDD
M(+.C#@&54RCO7>90IS)OK,J0+'5;C92DV`:K$3.2!`R(8CXM&=`X%70FA!0'
MSGB-8MK4?&2K0HR9"J-+DD`;6J,RFD27NJZF;3=X>9E8WS6@,XM$84%CE-LN
M@X$*(-?&FN.T\38C#76I[VK6>&75I&F_=*$/KTR0XFST=$:,(<7IJ'S,I3H#
M.N>3R,IP+/5AS1IQIA+3UNELP`Q%UF$-7M>@,T//TM<CR)V&XPPX93/\2HU8
M!\(O9NIP8/4JI"R5"09&T/A,M0JL6J&UF21E[JS*]IF24-!4*<B[IAHQ8X<T
M,:EVF1_%:1TR@FNEJ0CP&*R<$#7SA^`<&9<?T$I:`:A6B.+QJF*8ZQ9Y/L>5
M,",S4#PW0]#BB:_..>.T2@(!:"N.LL0;,>>`^%06Y3,9`X;4;N6&NP(J$TR`
ME,2BPYHY!(P.0V;W04DM`%4+LD"M@#9WE]2VK&,9[(,!BT96LAP(VGN45ZWF
MR!#2^N82M*06@*J%**N%$>/'27GT5E:S'(C!@Y-9(IL[IH.:6(UJ[C"F-I$1
M"U`2"T!?($1Q3U0,D]N$)<R9FJ%'EE^*T'D'9CQQ3B7Y`E2^1%F^`#W`BPN\
M9)#K<G&FQ.2-'"?JQN<V6TFN`)4K\MN6"AS;'"D/Y2`L.3#EH99[`<<%=-[*
M>H4#4QZJ3+N#DEP!*E>B+%?`L[VF(N9*"@,:9Y3<J5<<B$H;Y>3#(WC&,B2]
MGSF`0$FU`%4M6MX!%0/E]MO[F%41<^856)A=CE1)JD!DI&2M`O'6X,5;@Q=O
M#E[DP;,FQQ-+@@45XRDK%GQ?C2R1JI$/&HVZ;J%C!&]P5G-G1D&V$6!)MJ!F
MY&3=@OK&('*@C4%G#@T<6`HB1^I4N7SN!1Z6I`L".1YKE7G+A<67]LC62E8&
M2/NSK`E&2!PHJ8_RUEG]`I-53\$;IU;2`V@8-;'K56C>IV9NHW8-RU#+>^/4
M2K(`+0M\IDMAJ1.CNR7P[,V!3J?JC-9;,J1UZ2",F7><W*>"$"+(LK#LDU,M
M-63TMR2"OYFJOYFJOYEJT>=`=4:N+G?-X>ET:7R<W+>O^V[(A<O3R\7T9^BO
M/J^>5_INJ87G*WU7#]?./]TOYB_KI^;/]>%ILS].OK9=U^Y.5Z:/;=LU:>KJ
M8\K%YV;]</FQ;1Z[_JM/WP_#Y?/PHVM?SG?IEPO]Q?]02P,$%`````@`%XEP
M1\U.]\,L!@``IQ\``!@```!X;"]W;W)K<VAE971S+W-H965T-2YX;6R-F<%N
MVS@0AE_%\#VU.#,DQ<`QD$01=@\+%#WLGM5$28S:5M92FN[;+R5++L<=LKK$
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M^+MX?&^[9C\U62[VU8_3Y_8P?'Z<_I-G8S.Y`8P-X-S@?!^Y`8X-\&<#2C:@
ML0'-O8,>&^BY=S!C`W/18'5*UI#JHNJJS?K8?"R.I_'Q5O7#4%T;_S`?%SZ_
M[;+_U_`$>\5F_7VCLGR]^MX'8IJ[DP8&C=62I`@EZJQ8>0-G%Q!W<0=!<Y!N
M<!\JK!$]_#;(PV\59>0VK".82"<.[7%,IY,#4"(`#0%H#*"XR<,I6R>-'317
MD#D$DG3W3$>&,HV2KF`ZS!1EQDG"D@E=KLED<@]UHH<Z3)&*!#")`"9,D1)3
M5)PT>M`XA1;$_IB@/P2@(L_+)LS8P(PSHA<;>$$/=G'@A7$HEWWD"1\Y2XK8
MW2(/C"A`*\_E,I]AQ26L.&9%'G(NM.*L=R/)'ESP@##+Y3GK9OCMUY@X`S/F
M6)Q,Q2@:+5L_^$4S+%;439+(*AQ2\I,<-:,9;?-<B4PL6;"HG02:;Q6P^:HC
M(5)05,CR*\^2473JTE6N0:$\:4?A."B,,2[6K11G%0.MLK(G#CR7DTB;<M2-
MWJUVN8U82H%1:69)7(L+)J)<MJ-#^AF,,%:E(*M"RJ(\B57(SRN%"!C)3XCC
M*]3A&."64JA5C)$R]U4(VRN/%>-$[R478HZ^X(YX2F%7<>Z*RV:A0O#Z!=N8
MB*><FW?1D9W"KV(\C#ARS%&NU>5:,%EBH+9*QRQ!"K`00E%GHB4(^8KDB28/
M;J;SG,ABAE*,A1"+"B*.0LCZU=)E<HZ8#FR&&*N`4YP%"',D8W_43(_-$])%
MDL2$1AG"B*44MX%Q&^09!\@'=^8I(%>/$(+[RF8`!!%7*7(#A0L2Q$*D2`N,
MM'+M44!(484D+[`0X3$WDR(ML'I6+N4+8`3U-8H5QVP)',DZB[`?4J`%RQR)
MH[X`3MK,DKQ;*;D0,%Q$N:<4:(&!%N0:8A1-O?=0D\V7P(FL,>HI15IP;"1&
MUGQ,D1%9Z0GRFH^1FC+LT:B92A5++M(C3'$1.1?EQ6,4C=NF#"X+YG%FX)S2
M$U-(Q!")"F5*8X@Z[91Q5K8#<^PD]_8,AW*I4R`R:EBB"*(QI*'?)N5^`D5,
MI6B(K(Z52^8"P_J4D"[/>29+H0RUKU,BAE)L1<;62.6((5LA\SF2*_"2"3UD
M#,9V()AB+#+&HLQ89(RUF:.(IU#G*Q6+D34(4Y!%!EF4(8LA._V64Y:53`8Z
M-HY2?$7&5Q3Y>H<A7Q7Y(DT\=V(RGR!WN7&?>L<.)&+A'N;=M631+N[*\Y!B
M.C*F8X3IE&(Z,::CZ+8@5NXBR.=8)9=9S"//EE)4)T9UN3HK**QB\\M3JLD.
M0S_$JDI*49W8@4(,>I0B,3$21[:"%)(8P&]=M!-7!A8MMC)0\M"609CDT4XA
M797Y)<63&YKC)D5@8@2FR)EO"%9M*'*V1G/*6TJAEQAZ248O,:3:7W9DDQLS
MQTV*NL2H2S)UB9W89A8BN9ES9DLIZ!*#[N4.8W+#**ER`Y?KU^1GSL$MI>!'
M[.A67OX*8F<'?C&5ZRV:<RRK4QS5C*-RW5OHC&?'KPZR'SWG8%:G,*H91B,G
M*YH=&CATET7T9&=.=:Q3'-6L.HZ<JHRB<>U,'!3K9'F\"EXJ[NOCR_#^MUT\
M-N^'[H3R\]7S.^;;X17SQ?4[=7VOA.N%NBY/;Y!_AM^LWZJ7^J_J^+(]M(NO
M3=<U^^%EYG/3=+4WG7WR='JMJZ?SCUW]W/5?K?]^/+U'/OWHFK?IM?CYW?SF
M?U!+`P04````"``7B7!'=J0S2)X!``"Q`P``&````'AL+W=O<FMS:&5E=',O
M<VAE970V+GAM;'U3VT[C,!#]%<L?@).T!52ED2AHQ3ZLA'C8?7:326)A>[*V
MT\#?XTL:"H*^V)[Q.6?.^%).:%YL#^#(JY+:[FCOW+!ES-8]*&ZO<`#M=UHT
MBCL?FH[9P0!O(DE)5F39-5-<:%J5,?=DJA)')X6&)T/LJ!0W;WN0..UH3D^)
M9]'U+B185;*%UP@%V@K4Q$"[HW?Y=K\.B`CX*V"R9VL2O!\07T+PN]G1+%@`
M";4+"MQ/1[@'*8.0+_Q_UOPH&8CGZY/ZK]BM=W_@%NY1_A.-Z[W9C)(&6CY*
M]XS3(\PM;()@C=+&D=2C=:A.%$H4?TVST'&>TLYM-M.^)Q0SH?A"8*E0M/G`
M':]*@Q,QZ6@''FXPWQ;^(&KBO5D:MF+W`5&5QRK?Y"4[!J%/F'W"%`FS()A7
M7TH4/Y?8%V?TXGOZZH+#5:2O9H<_"*PO"*RCP/IBBY\QJR]%V-F9*C!=?#J6
MU#AJEPYOR2ZO\ZZ(=_(!K\J!=_"'FTYH2P[H_,W&NVD1'7@3V=6&DM[_GR60
MT+JPO/%KDYY4"AP.IP^R_-+J'5!+`P04````"``7B7!'(!#&0J(!``"Q`P``
M&````'AL+W=O<FMS:&5E=',O<VAE970W+GAM;'U3VV[C(!#]%<0'%(<XW57D
M6&I:5>U#I:H/N\_$'MNHX'$!Q]V_7RZ.FZZR>0%F..?,&2[%A.;==@".?&K5
MVQWMG!NVC-FJ`RWL#0[0^YT&C1;.AZ9E=C`@ZDC2BO$LNV5:R)Z61<R]FK+`
MT2G9PZLA=M1:F#][4#CMZ(J>$F^R[5Q(L+)@"Z^6&GHKL2<&FAV]6VWW>4!$
MP"\)DSU;D^#]@/@>@N=Z1[-@`114+B@(/QWA'I0*0K[PQZSY53(0S]<G]<?8
MK7=_$!;N4?V6M>N\V8R2&AHQ*O>&TQ/,+6R"8(7*QI%4HW6H3Q1*M/A,L^SC
M/*4=OIYIEPE\)O"%\#.+QE.A:/-!.%$6!B=BTM$.(MS@:LO]053$>[,T;,7N
M`Z(LCN5JDQ?L&(2^8?8)PQ-F03"OOI3@_R^QYV=T?IF^ON)P'>GKV>'FLD!^
M12"/`OG5%K]C;O\IPL[.5(-IX].QI,*Q=^GPENSR.N]XO),O>%D,HH4785K9
M6W)`YV\VWDV#Z,";R&XVE'3^_RR!@L:%Y0^_-NE)I<#A</H@RR\M_P)02P,$
M%`````@`%XEP1Q<!\0&B`0``L0,``!@```!X;"]W;W)K<VAE971S+W-H965T
M."YX;6Q]4]MNXR`0_17$!Q2'))LV<BPUK5:[#RM5?6B?B3VV48%Q`<?=OR]@
MQTU7V;P`,YQSY@R7?$#[YEH`3SZT,FY'6^^[+6.N;$$+=X,=F+!3H]7"A]`V
MS'461)5(6C&>93^8%M+0(D^Y)UODV'LE#3Q9XGJMA?V[!X7#CB[H*?$LF];'
M!"MR-O,JJ<$XB898J'?T?K'=KR(B`5XD#.YL3:+W`^);#'Y7.YI%"Z"@]%%!
MA.D(#Z!4%`J%WR?-KY*1>+X^J?],W0;W!^'@`=6KK'P;S&:45%"+7OEG''[!
MU,(Z"I:H7!I)V3N/^D2A1(N/<98FS<.XPS<3[3*!3P0^$VZS9'PLE&P^"B^*
MW.)`['BTG8@WN-CR<!`E"=X<C5NI^X@H\F.Q6&]R=HQ"WS#[$<-'S(Q@07TN
MP?]?8L_/Z/PR?7G%X3+1EY/#V\L"JRL"JR2PNMKB=\S=/T78V9EJL$UZ.HZ4
MV!L_'MZ<G5_G/4]W\@4O\DXT\$?81AI'#NC#S::[J1$]!!/9S9J2-OR?.5!0
M^[C<A+4=G]08>.Q.'V3^I<4G4$L#!!0````(`!>)<$?_,XU2H`$``+$#```8
M````>&PO=V]R:W-H965T<R]S:&5E=#DN>&UL?5/+;MLP$/P5@A\0RK22%H8L
M($Y1M(<"00[MF996$A&2JY*4E?Y]^9`5)TA\(;G+F=E9/JH9[;,;`#QYT<JX
M/1V\'W>,N68`+=P-CF#"3H=6"Q]"VS,W6A!M(FG%>%'<,2VDH765<H^VKG#R
M2AIXM,1-6@O[[P`*YSW=T'/B2?:#CPE65VSEM5*#<1(-L=#MZ?UF=R@C(@%^
M2YC=Q9I$[T?$YQC\;/>TB!9`0>.C@@C3"1Y`J2@4"O]=-%]+1N+E^JS^/74;
MW!^%@P=4?V3KAV"VH*2%3DS*/^'\`Y86;J-@@\JED323\ZC/%$JT>,FS-&F>
M\PXO%]K'!+X0^$KX6B3CN5"R^4UX45<69V+ST8XBWN!FQ\-!-"1X<S1NI>XC
MHJY.]>:NJ-@I"KW!'#*&9\R*8$%]+<$_+W'@%W3^,7U[Q>$VT;>+PT_JEU<$
MRB107FWQ+>:]2W9QIAILGYZ.(PU.QN?#6[/KZ[SGZ4Y>X74UBAY^"=M+X\@1
M?;C9=#<=HH=@HKBYI60(_V<-%'0^+K^$M<U/*@<>Q_,'67]I_1]02P,$%```
M``@`%XEP1YR9E56B`0``L0,``!D```!X;"]W;W)K<VAE971S+W-H965T,3`N
M>&UL?5/;;N,@$/T5Q`<4QW&ZJ\BQU+2JVH=*51]VGXD]ME&!<0''W;]?+HZ;
MKK)Y`68XY\P9+N6$YMWV`(Y\*JGMCO;.#5O&;-V#XO8&!]!^IT6CN/.AZ9@=
M#/`FDI1D>9;=,L6%IE49<Z^F*G%T4FAX-<2.2G'S9P\2IQU=T5/B372]"PE6
ME6SA-4*!M@(U,=#NZ-UJNR\"(@)^"9CLV9H$[P?$]Q`\-SN:!0L@H79!@?OI
M"/<@91#RA3]FS:^2@7B^/JD_QFZ]^P.W<(_RMVA<[\UFE#30\E&Z-YR>8&YA
M$P1KE#:.I!ZM0W6B4*+X9YJ%CO.4=C;Y3+M,R&="OA!^9M%X*A1M/G#'J]+@
M1$PZVH&'&UQM<W\0-?'>+`U;L?N`J,ICM;I=E^P8A+YA]@F3)\R"8%Y]*9'_
MO\0^/Z/GE^GK*P[7D;Z>'1:7!8HK`D44**ZV^!VS^:<(.SM3!::+3\>2&D?M
MTN$MV>5UWL5+9%_PJAQX!R_<=$);<D#G;S;>38OHP)O(;C:4]/[_+(&$UH7E
M#[\VZ4FEP.%P^B#++ZW^`E!+`P04````"``7B7!'+Q=TW:(!``"Q`P``&0``
M`'AL+W=O<FMS:&5E=',O<VAE970Q,2YX;6Q]4]MNXR`0_17$!Q2'I&DW<BPU
MK:KV8:6J#[O/Q![;J,"X@./NWR]@QTVK-"_`#.><.<,E']"^N1;`DP^MC-O2
MUOMNPY@K6]#"76$')NS4:+7P(;0-<YT%42625HQGV9II(0TM\I1[L46.O5?2
MP(LEKM=:V'\[4#ALZ8(>$Z^R:7U,L")G,Z^2&HR3:(B%>DOO%IO=*B(2X(^$
MP9VL2?2^1WR+P7.UI5FT``I*'Q5$F`YP#TI%H5#X?=+\+!F)I^NC^F/J-KC?
M"P?WJ/[*RK?!;$9)!;7HE7_%X0FF%JZC8(G*I9&4O?.HCQ1*M/@89VG2/(P[
MRU\3[3R!3P0^$VZS9'PLE&P^""^*W.)`['BTG8@WN-CP<!`E"=X<C5NI^X@H
M\D.Q6*]S=HA"7S"[$<-'S(Q@07TNP7\NL>,G='Z>OKS@<)GHR\GAS7F!U06!
M51)876SQ*^;V6Q%V<J8:;).>CB,E]L:/AS=GY]=YQ].=?,*+O!,-_!:VD<:1
M/?IPL^EN:D0/P41V=4U)&_[/'"BH?5S>A+4=G]08>.R.'V3^I<5_4$L#!!0`
M```(`!>)<$?(*\+IHP$``+$#```9````>&PO=V]R:W-H965T<R]S:&5E=#$R
M+GAM;'U3RV[;,!#\%8(?$,JT$Z>&+"!.$;2'`D$.[9F65A(1DJN0E)7^??FP
M%2=P?>%S9G9VERPGM*^N!_#D72OCMK3W?M@PYNH>M'`W.(`)-RU:+7S8VHZY
MP8)H$DDKQHOBCFDA#:W*=/9LJQ)'KZ2!9TO<J+6P?W>@<-K2!3T=O,BN]_&`
M526;>8W48)Q$0RRT6_JPV.Q6$9$`OR5,[FQ-HO<]XFO<_&RVM(@60$'MHX((
MTP$>0:DH%`*_'34_0D;B^?JD_I2R#>[WPL$CJC^R\7TP6U#20"M&Y5]P^@''
M%&ZC8(W*I9'4H_.H3Q1*M'C/LS1IGO+-\OY(NTS@1P*?"?=%,IX#)9O?A1=5
M:7$B-I=V$+&#BPT/A:A)\.9HO$K91T15'JK%W;>2':+0)\PN8WC&S`@6U.<0
M_/\A=OR,SB_3EU<<+A-]F:.OB\L"JRL"JR2PNIKB)\SZ:Y+LK*8:;)>>CB,U
MCL;GXLVG\^M\X*DG'_"J'$0'OX3MI'%DCSYT-O6F1?003!0WMY3TX?_,&P6M
MC\MU6-O\I/+&XW#Z(/,OK?X!4$L#!!0````(`!>)<$>C9MVLH@$``+$#```9
M````>&PO=V]R:W-H965T<R]S:&5E=#$S+GAM;'U3RV[;,!#\%8(?$$J4TA2&
M+"!.4;2'`D$.[9F65A(14JN2E)7^??F0%:=P?2&YRYG963ZJ!<VK'0`<>=-J
MM'LZ.#?M&+/-`%K8.YQ@]#L=&BV<#TW/[&1`M)&D%>-9]HEI(4=:5S'W;.H*
M9Z?D",^&V%EK8?X<0.&RISD])UYD/[B08'7%-EXK-8Q6XD@,='OZF.\.94!$
MP$\)B[U8D^#]B/@:@N_MGF;!`BAH7%`0?CK!$R@5A'SAWZOF>\E`O%R?U;_&
M;KW[H[#PA.J7;-W@S6:4M-")6;D77+[!VL)]$&Q0V3B29K8.]9E"B19O:99C
MG)>T4^0K[3J!KP2^$3YGT7@J%&U^$4[4E<&%F'2TDP@WF.^X/XB&>&^6AJW8
M?4#4U:G.'WC%3D'H`^:0,#QA-@3SZEL)_O\2!WY!Y]?IQ0V'1:07J\/BND!Y
M0Z",`N7-%C]BRG^*L(LSU6#Z^'0L:7`>73J\+;N]SD<>[^0=7E>3Z.&',+T<
M+3FB\S<;[Z9#=.!-9'?WE`S^_VR!@LZ%Y8-?F_2D4N!P.G^0[9?6?P%02P,$
M%`````@`%XEP1\SS8Z>B`0``L0,``!D```!X;"]W;W)K<VAE971S+W-H965T
M,30N>&UL?5/+;MLP$/P5@A\0RK(<%X8L($X1M(<"00[MF996$A&2JY"4E?Y]
M^9`5)W!](;G+F=E9/LH)S:OM`1QY5U+;/>V=&W:,V;H'Q>T=#J#]3HM&<>=#
MTS$[&.!-)"G)\BR[9XH+3:LRYIY-5>+HI-#P;(@=E>+F[P$D3GNZHN?$B^AZ
M%Q*L*MG":X0";05J8J#=TX?5[E`$1`3\%C#9BS4)WH^(KR'XV>QI%BR`A-H%
M!>ZG$SR"E$'(%WZ;-3]*!N+E^JS^%+OU[H_<PB/*/Z)QO3>;4=)`RT?I7G#Z
M`7,+FR!8H[1Q)/5H':HSA1+%W],L=)RGM%-D,^TZ(9\)^4+X%@DL%8HVOW/'
MJ]+@1$PZVH&'&USM<G\0-?'>+`U;L?N`J,I3M=IN2G8*0I\PAX3)$V9!,*^^
ME,C_7^*07]#SZ_3U#8?K2%_/#N^O"Q0W!(HH4-QL\3-F^Z4(NSA3!::+3\>2
M&D?MTN$MV>5U/N3Q3C[@53GP#GYQTPEMR1&=O]EX-RVB`V\BN]M0TOO_LP02
M6A>66[\VZ4FEP.%P_B#++ZW^`5!+`P04````"``7B7!'U0">RJ,!``"Q`P``
M&0```'AL+W=O<FMS:&5E=',O<VAE970Q-2YX;6Q]4]MNXR`0_17$!Q2'I&T:
M.9::5E7W8:6J#[O/Q![;J,"X@./NWR]@QTVK-"_`#.><.<,E']"^N1;`DP^M
MC-O2UOMNPY@K6]#"76$')NS4:+7P(;0-<YT%42625HQGV0W30AI:Y"GW8HL<
M>Z^D@1=+7*^UL/]VH'#8T@4])EYET_J88$7.9EXE-1@GT1`+]9;>+S:[540D
MP!\)@SM9D^A]C_@6@U_5EF;1`B@H?50083K``R@5A4+A]TGSLV0DGJZ/ZD^I
MV^!^+QP\H/HK*]\&LQDE%=2B5_X5AV>86KB.@B4JET92]LZC/E(HT>)CG*5)
M\S#N\+N)=I[`)P*?">LL&1\+)9N/PHLBMS@0.QYM)^(-+C8\'$1)@C='XU;J
M/B**_%`L;M<Y.T2A+YC=B.$C9D:PH#Z7X#^7V/$3.C]/7UYPN$STY>3P[KS`
MZH+`*@FL+K;X!;/.OA5A)V>JP3;IZ3A28F_\>'AS=GZ=]SS=R2>\R#O1P&]A
M&VD<V:,/-YONID;T$$QD5]>4M.'_S(&"VL?E;5C;\4F-@<?N^$'F7UK\!U!+
M`P04````"``7B7!'7):BD@\"``#C!@``&0```'AL+W=O<FMS:&5E=',O<VAE
M970Q-BYX;6Q]55N/HR`4_BO$'S`HK;W%FK2SV>P^;#*9A]UG:D^K&1`7L,[^
M^P5L'6G0%[E]EX,'#EDGY(<J`33ZY*Q6^ZC4NMEAK(H2.%4OHH':K%R$Y%2;
MH;QBU4B@9T?B#),X7F%.JSK*,S?W)O-,M)I5-;Q)I%K.J?QW!":Z?91$CXGW
MZEIJ.X'S#`^\<\6A5I6HD83+/CHDNV-"+,0A?E?0J5$?V>!/0GS8P<_S/HIM
M#,"@T%:"FN8&K\"853+.?^^B7YZ6..X_U+^[[9KP3U3!JV!_JK,N3;1QA,YP
MH2W3[Z+[`?<]I%:P$$RY+RI:I05_4"+$Z6??5K5KNWYE$]]I80*Y$\@3`?=&
M+LQO5-,\DZ)#LO^W#;4I3';$_(@"F=A49)?<[BTBSVYYLDDR?+-"'N;88TB/
M&1#8J`\69-KB2$9T$J8O9B)<./JB=T\G!)8S`DLGL+QOD02WZ&,689-TQB3U
M!)9!$Q^3ADU6,R8K3V`5-/$QZ[#)>L9D[0EL@B8^9ALVV<R8;,8"VSAHXF,F
M#MYVQF3K"803[V,F$F]O]_0-BCV)<.J?0!.Y3V9O:N))A+/_!)I(?S)S70\)
M\23"!^`)]'P"\*@(<9!75VL5*D1;Z[[:#+-#/3^X<HZ_X'G6T"O\HO):U0J=
MA#:ET!6SBQ`:3!3QB[E1I7EQA@&#B[;=M>G+O@;W`RV:QY,RO&OY?U!+`P04
M````"``7B7!';6N)EZ(!``"Q`P``&0```'AL+W=O<FMS:&5E=',O<VAE970Q
M-RYX;6Q]4]MNW"`0_17$!P2;W235RFLIFZIJ'RI%>6B?67MLHP#C`EZG?U\N
M7F<3;?,"#)QSY@P#U8SVQ0T`GKQJ9=R>#MZ/.\9<,X`6[@9',.&D0ZN%#Z'M
MF1LMB#:1M&*\*.Z8%M+0NDI[3[:N</)*&GBRQ$U:"_OW``KG/2WI>>-9]H./
M&ZRNV,IKI0;C)!IBH=O3AW)WV$9$`OR2,+N+-8G>CX@O,?C1[FD1+8""QD<%
M$:83/()242@D_K-HOJ6,Q,OU6?U;JC:X/PH'CZA^R]8/P6Q!20N=F)1_QOD[
M+"7<1L$&E4LC:2;G49\IE&CQFF=ITCSGDR_%0KM.X`N!?R"PG"C9_"J\J"N+
M,['Y:D<1.UCN>+B(A@1OCL:C5'U$U-6I#OVJV"D*O<,<,H8G3+DB6%!?4_#_
MISCP"SJ_3M]\XG"3Z)N<_>[^NL#V$X%M$M@N)9972WR/^>B27=RI!MNGI^-(
M@Y/Q^?+6W?5U/O#4DS=X78VBAY_"]M(X<D0?.IMZTR%Z"":*FUM*AO!_UD!!
MY^/R/JQM?E(Y\#B>/\CZ2^M_4$L#!!0````(`!>)<$??AATYP`$``'L$```9
M````>&PO=V]R:W-H965T<R]S:&5E=#$X+GAM;'U4V6ZC,!3]%<L?4!,3:"8B
M2$U'H_9AI*H/G6<'+HMJ8\8VH?/W]4)HJ)B\X.UL%Z[)1JG>=0-@T(?@G3[@
MQIA^3X@N&A!,W\D>.GM22268L4M5$]TK8*4G"4YH%*5$L+;#>>;W7E2>R<'P
MMH,7A?0@!%/_CL#E>,`;?-EX;>O&N`V29V3FE:V`3K>R0PJJ`W[8[(^I0WC`
M6PNCOIHCE_TDY;M;/)<''+D(P*$P3H'9X0R/P+D3LL9_)\TO2T>\GE_4?_EJ
M;?H3T_`H^9^V-(T-&V%40L4&;E[E^`13"8D3+"37_HF*01LI+A2,!/L(8]OY
M<0PG:3S1U@ET(M"9L(M\\&#D8_YDAN69DB-2X=7VS'W!S9[:%U$@FTUC=^2K
M=X@\.^<TBC-R=D(+S#%@J,=L9@2QZK,%_;_%D5[1Z3H]OI$P]O0XN">[=8'M
M#8&M%]A.)6Y72UQBDG63Y(9)LA!(5TV6F/MUD_2&2;H0V*V:+#$_OIF0J^X0
MH&I_"30JY-"9T`;S[GS/'JCOKB]XGO6LAM],U6VGT4D:VZ.^RRHI#=@0T9TM
MM;%_@GG!H3)N>F_G*ER.L#"ROUSU^7^3?P)02P,$%`````@`%XEP1^,'#\JD
M`0``L0,``!D```!X;"]W;W)K<VAE971S+W-H965T,3DN>&UL?5/;;N,@$/T5
MQ`<4FZ3=5>18:E*MM@^5JC[L/A-[;*,`XP*.NW^_@!TWK=*^`#.<<^8,EV)$
M>W0=@"=O6AFWI9WW_88Q5W6@A;O!'DS8:=!JX4-H6^9Z"Z).)*T8S[([IH4T
MM"Q2[MF6!0Y>20//EKA!:V'_[4#AN*4Y/2=>9-OYF&!EP19>+348)]$0"\V6
MWN>;W3HB$N"/A-%=K$GT?D`\QN"QWM(L6@`%E8\*(DPGV(-242@4?ITUWTM&
MXN7ZK/XK=1O<'X2#/:J_LO9=,)M14D,C!N5?</P-<PNW4;!"Y=)(JL%YU&<*
M)5J\3;,T:1ZGG;M\IETG\)G`%\+/+!F?"B6;#\*+LK`X$CL=;2_B#>8;'@ZB
M(L&;HW$K=1\197$J>9X5[!2%/F!V$X8G3+X@6%!?2O"O2^SX!9U?IZ^^<;A*
M]-7L\(OZZV\$UDE@/0OPJRU^Q*P^%6$79ZK!MNGI.%+A8/QT>$MV>9WW/-W)
M.[PL>M'"D["M-(X<T(>;37?3('H()K*;6TJZ\'^60$'CX_)'6-OI24V!Q_[\
M099?6OX'4$L#!!0````(`!>)<$=]U`I8L`$``!8$```9````>&PO=V]R:W-H
M965T<R]S:&5E=#(P+GAM;'U4W6Z;,!1^%<L/4(-#VBHB2$VG:;N85/5BNW;@
M`%9M#K--Z-Y^MB$TJ6ANL(_]_?F/?$3S9EL`1]ZUZNR>ML[U.\9LV8(6]@Y[
MZ/Q,C48+YTO3,-L;$%4D:<5XDMPS+61'BSR.O9@BQ\$IV<&+(7;06IA_!U`X
M[FE*SP.OLFE=&&!%SA9>)35T5F)'#-1[^I3N#MN`B(#?$D9[T2<A^Q'Q+10_
MJSU-0@104+J@('QS@F=0*@AYX[^SYH=E(%[VS^K?XVI]^J.P\(SJCZQ<Z\,F
ME%10BT&Y5QQ_P+R$F+!$9>.7E(-UJ,\42K1XGUK9Q7:<9K)TIJT3^$S@"^$Q
MB<$GHQCSFW"BR`V.Q$Q;VXMP@NF.^XTHB<]F:9B*JP^((C\5/,UR=@I"5YC#
MA.$1DRX(YM47"_ZUQ8%?T/DZ?7,CX2;2-W/"+_RS&P)9%,AF@>WJ$J\Q]^LF
MVQLFVRN!AU63:\SC)Q-V<7`:3!/OIR4E#IV;3F@979[`$X\'_P$O\EXT\$N8
M1G:6'-'YZQ,O0(WHP(=([GR*UC_2I5!0N]!]\'TSW=NI<-B?7^'R*RC^`U!+
M`P04````"``7B7!'$<E<N:0!``"Q`P``&0```'AL+W=O<FMS:&5E=',O<VAE
M970R,2YX;6Q]4]MNW"`0_17$!P2;==IDY;64356U#Y&B/+3/K#VV48!Q`:^3
MOP]@K[.I-GD!9CCGS!DNY83VV?4`GKQH9=R.]MX/6\9<W8,6[@H',&&G1:N%
M#Z'MF!LLB":1M&(\R[XQ+:2A59ERC[8J<?1*&GBTQ(U:"_NZ!X73CN;TE'B2
M7>]C@E4E6WF-U&"<1$,LM#MZEV_W140DP!\)DSM;D^C]@/@<@]_-CF;1`BBH
M?50083K"/2@5A4+A?XOF>\E(/%^?U'^F;H/[@W!PC^JO;'P?S&:4--"*4?DG
MG'[!TL)U%*Q1N322>G0>]8E"B18O\RQ-FJ=YI[A=:)<)?"'PE7"3)>-SH63S
MA_"B*BU.Q,Y'.XAX@_F6AX.H2?#F:-Q*W4=$51XKGM^6[!B%/F#V,X8G3+XB
M6%!?2_#/2^SY&9U?IF^^<+A)],WB\)/ZQ1<"11(H9@&>76SQ(^;_(NSL3#78
M+CT=1VH<C9\/;\VNK_..ISMYAU?E(#IX$+:3QI$#^G"SZ6Y:1`_!1'9U34D?
M_L\:*&A]7'X/:SL_J3GP.)P^R/I+JS=02P,$%`````@`%XEP1W2Z#DF<`0``
MI0,``!D```!X;"]W;W)K<VAE971S+W-H965T,C(N>&UL?5/+;N,@%/T5Q`<4
MF]B9*'(L-:U&,XN1HBZF:V)?QZ@\7"!QYN^'A^,F592-N1?."S#5J,V'[0$<
M.DNA[`;WS@UK0FS3@V3V20^@_$JGC63.M^9`[&"`M9$D!:%9MB22<87K*L[M
M3%WIHQ-<P<X@>Y22F7];$'K<X!Q?)M[XH7=A@M05F7DMEZ`LUPH9Z#;X.5]O
MBX"(@+\<1GM5HY!]K_5':'ZW&YR%"""@<4&!^>$$+R!$$/+&GY/FEV4@7M<7
M]9]QMS[]GEEXT>*=MZ[W83.,6NC84;@W/?Z":0ME$&RTL/&+FJ-U6EXH&$EV
M3B-7<1S3RBJ;:/<)="+0F4`C@22C&/.5.5971H_(I*,=6+C!?$W]033(9[,X
M+,7=!T1=G6I*:45.0>@&LTT8.F$6,X9X_=F$/C"A46`Q"13W!18/!!91H)@$
MRMN4*J5,F#)BEGFQ7.7W?8H'/L6-S_*N3W'EXS%9MBJ_&9&K*QC8`?XP<^#*
MHKUV_C;C?71:._!JV5.)4>_?S-P(Z%PH?_C:I-\H-4X/ET<QO\SZ/U!+`P04
M````"``7B7!'7"NWS#$"``!6!@``&0```'AL+W=O<FMS:&5E=',O<VAE970R
M,RYX;6Q]54F/FS`4_BN(^PQ@LT8$:9*J:@^51G-HSPYQ`AH;4]L9IO^^7@AQ
M1@X7O+UO>0_\J"?&WT6'L0P^*1G$-NRD'#=1)-H.4R2>V8@'=7)BG"*IEOP<
MB9%C=#0@2B(0QWE$43^$36WV7GE3LXLD_8!?>2`NE"+^;X<)F[9A$EXWWOIS
M)_5&U-31@COV%`^B9T/`\6D;OB2;?:4C3,#O'D_"F0?:^X&Q=[WX>=R&L;:`
M"6ZE9D!J^,![3(@F4L)_9\Z;I`:Z\RO[=Y.M<G]``N\9^=,?9:?,QF%PQ"=T
M(?*-33_PG$*F"5M&A'D&[45(1J^0,*#HTX[]8,;)GF1PAOD!8`:`!;#H^`%P
M!L`;(#696F<FKV](HJ;F;`JX?1<CTJ\\V4!5N390R8A0'YERZ8BF_F@`*.KH
M0Q/=Q>QL##`QR1(1*?9%`CR6V`$'#GP">S>BR/T*<"4):/!P3J+T$Z0K!*DA
M2&>"ZM[D8-.P,86)@7&2QGGE%\I6A#)'J`)>'1N2V6IG15DF#RJ2K^CD;D(P
M]@KECM"3NMP00&_F^]S)_*F(`4B!WU&QXJBX<Y1X'16.HRQ)09D]*'&Y(E3>
M"?EK7+I"<5)4Y8/ONEH1JARAW%_BRJD<2')8@2K[(A0Y]Y5B?C9]3`0MNPS2
MWHEE=VF5+T#?]R_[.]5";<>[T33UB,[X%^+G?A#!@4G534P_.#$FL7(8/ZO/
MK5--?ED0?))Z6J@YMWW/+B0;KUU\^94T_P%02P,$%`````@`%XEP1P-D<;'.
M`0``]P0``!D```!X;"]W;W)K<VAE971S+W-H965T,C0N>&ULC51=;YLP%/TK
M%C^@!FR2*B)(:Z)J>YA4]6%[=N`24&U,;2=T_W[^("Q4%(T'?&V?<^ZY%^-\
MD.I--P`&?0C>Z7W4&-/O,-9E`X+I!]E#9W=JJ00S=JK.6/<*6.5)@N,TCC=8
ML+:+BMROO:@BEQ?#VPY>%-(7(9CZ\P1<#OLHB6X+K^VY,6X!%SF>>%4KH-.M
M[)"">A]]2W;'S"$\X%<+@[Z+D?-^DO+-37Y4^RAV%H!#:9P"L\,5#L"Y$[*)
MWT?-?RD=\3Z^J3_[:JW[$]-PD/QW6YG&FHTC5$'-+MR\RN$[C"5XAZ7DVK]1
M>=%&BALE0H)]A+'M_#B$G8R,M&5".A+2B9#050(9">1_"70DT$\$'$KQC3@R
MPXI<R0&I\/%ZYLY(LJ.VU26RU>O(;?G^.D217XN4D!Q?G=`,\Q0P:<`L(0XS
M!*%+F.,,\SA!L#4Y.4U7G*:>3SP_V23+`F1%@'@!.IK,YB:[4&K`;#V&QFE"
MEU"'.<H^BP7?YZ-?%$Q7_-*9W\WBIYECMLM)LI4DV4S@<;$IV9=-"6GPW9'K
MV1E^,G5N.XU.TMC3Z\]?+:4!JQ4_6+'&WD+3A$-M7+BUL0H_9I@8V=^NF>FN
M*_X"4$L#!!0````(`!>)<$<O!ZX""P(``%$&```9````>&PO=V]R:W-H965T
M<R]S:&5E=#(U+GAM;(V5S8Z;,!2%7P7Q`&/SXT`B@M205.VBTF@6[=H!$]`8
M3&TG3-^^MB$41VXTF^"?[QQ\[@V0C8R_BX80Z7UTM!=[OY%RV`$@RH9T6+RP
M@?1JIV:\PU)-^06(@1-<&5%'00CA!G2X[?T\,VNO/,_85=*V)Z_<$]>NP_S/
M@5`V[OW`OR^\M9=&Z@609V#156U'>M&RWN.DWOM?@MT):<(`/ULRBM78TV<_
M,_:N)]^KO0_U$0@EI=0.6%UNI""4:B-UX]^SY[];:N%Z?'?_:M*JTY^Q(`6C
MO]I*-NJPT/<J4N,KE6]L_$;F".:$):/"_'KE54C6W26^U^&/Z=KVYCI..RF<
M96Y!.`O"11#$3P71+(@^*XAG0?Q9`9H%Z$$`INRF<D<L<9YQ-GI\ZO:`]9\J
MV"'5F])3Y1*^WC(-T42>W?(PVF;@IHTLYC`QX<3$T,44%A/%+N9H^P0NYF0S
MX<(`E64)%#X)%!J#:#:(W`;1$X/(&,2SP4.2?JK(Q"2&"=(TC%Q4L:8V"$+H
MHHZ65Q"@.'5AIS66IMO_5"9^$BRV@B%GJVUFXVRUS23.5MM,ZFRUS6S=@="3
M0&AM@)S5/:!U=3>)L[;%&D))@IQ]6D/;%#I;?K*@"#YD`JMG<\`7\@/S2]L+
M[\RD>LS-@UHS)HER@B_*JE'O]V5"22WU,%%C/KWRIHEDP_T%OGQ%\K]02P,$
M%`````@`%XEP1S85F$7F`0``H@4``!D```!X;"]W;W)K<VAE971S+W-H965T
M,C8N>&ULA93+CILP%(9?Q>(!8N/$D$0$J9FJ:A>51K-HUPZ8@,9@:CMA^O;U
MA5"H',H"W_[S?^<8[&P0\EW5C&GPT?).G:):Z_X(H2IJUE*U$3WKS$HE9$NU
M&<HK5+UDM'1!+8<8H02VM.FB/'-SKS+/Q$WSIF.O$JA;VU+Y^\RX&$Y1'#TF
MWIIKK>T$S#,XQ95-RSK5B`Y(5IVB3_'Q?+`*)_C1L$'-^L#F?A'BW0Z^E:<(
MV1089X6V#M0T=_;".+=&!OQK]/R+M('S_L/]BZO69'^ABKT(_K,I=6V211$H
M645O7+^)X2L;2R#6L!!<N3<H;DJ+]A$2@99^^+;I7#OX%;(?P\(!>`S`4P#&
M+G$/<FE^IIKFF10#D'YK>VJ_8'S$9B,*8')3D5URU5M%GMUS3.(,WJW10G/V
M&CQJ\*2!QG^"X!4(=@9;;Q#'88/MBL'6&>S&#+;++#N?I=>D3D.0>\*@W0IH
MMP#M@B"O(4X3XR<0L@(A"P@)0LBLFI@\K259P20+3!+$)/]L6IB2KE#2!24-
M_D!+S3X,V:]`]@N#0[`4KXF1$Z$->H(YK&`.<TR"@IC#?S!P=OYZ>F7?J;PV
MG0(7H<U1=H>Q$D(SXX4VYBO7YL*<!IQ5VG93TY?^#O$#+?K'C3A=R_D?4$L#
M!!0````(`!>)<$>H`8RXB@$``#L#```9````>&PO=V]R:W-H965T<R]S:&5E
M=#(W+GAM;'U3VV[C(!#]%<0'%`<GK1HYEIJNJN[#2E4?NL_$'L>HP'B!Q-V_
M7RZV-ZFJOGAFX)PSAP%7(]IWUP-X\J&5<3O:>S]L&7--#UJX&QS`A)T.K18^
ME/;(W&!!M(FD%>-%<<NTD(;655I[L76%)Z^D@1=+W$EK8?_N0>&XHRLZ+[S*
M8^_C`JLKMO!:J<$XB898Z';T8;7=EQ&1`&\21G>1D^C]@/@>BY_MCA;1`BAH
M?%00(9SA$92*0J'QGTGS?\M(O,QG]:=TVN#^(!P\HOHM6]\'LP4E+73BI/PK
MCL\P'6$3!1M4+GU)<W(>]4RA1(N/'*5)<<P[ZYGV-8%/!+X0>#:>&R6;/X07
M=65Q)#:/=A#Q!E=;'@;1D.#-T;B53A\1=76N^>VJ8N<H=(799PR?,'S!L*"_
M-.'?-.%)H)P$RJ\%RF\$RB2PG@36URY-=IDQ=PE3\O7F_E,;=C&801SAE[!'
M:1PYH`\S3E/J$#T$K>)F0TD?7O)2*.A\3.]";O/EYL+C,#_5Y7^I_P%02P,$
M%`````@`%XEP1PM"M^PU`@``10<``!D```!X;"]W;W)K<VAE971S+W-H965T
M,C@N>&UL?97;CILP$(9?!?$`"[;!P(H@=5-5[46EU5ZTUT[B!+2`J>V$[=O7
M!Y+BE7$N@@__S#?CP[B>&7\7+:4R^ACZ4>SB5LKI.4G$L:4#$4]LHJ.:.3,^
M$*FZ_)*(B5-R,D9#G\`TQ<E`NC%N:C/VRIN:767?C?251^(Z#(3_?:$]FW<Q
MB.\#;]VEE7H@:>KD87?J!CJ*CHT1I^==_`4\[P'4$J/XU=%9K-J1#O[`V+ON
M_#CMXE3'0'MZE-H%49\;W=.^UYX4^<_B]#]3&Z[;=^_?3+HJ_`,1=,_ZW]U)
MMBK:-(Y.]$RNO7QC\W>ZY)!KAT?6"_,?':]"LN%N$D<#^;#?;C3?V<[@=#'S
M&\#%`#X,0!8T0(L!^F20V,A,7E^))$W-V1QQNQD3T7L.GI%:N6.DDA&QGC++
MI15-?6L@SNODIATYFA>K@5:#,I]F[VC*AR11(3SB@($XH+%'2QS8[P`%'"#C
M(%L<%&Z0HTW$:G*CP:G]^4E9@)0YI-)+LIK":$"%\FU2'B#E#JGR;HZC*38@
M.`#!C@/@30>OTD$5JF#EYQ0!3N%PH)=3K#8(Y$59@HV34`9`I0-"7E"Y!N%\
M<W>J`*=R.)F74ZTX,'`*=,'9OJ.I0\J]I$6T'#F`T>;:@6`]``X+^UE@O7PP
MP^76P0.A.P^@P_+>V?TB6LX>+L#GXI*L"MY$+O0GX9=N%-&!254[3?4[,R:I
M<I8^J=O2JC?MT>GI6>IFH=K<5GG;D6RZ/UJ/E[/Y!U!+`P04````"``7B7!'
M?529##$"``"_!@``&0```'AL+W=O<FMS:&5E=',O<VAE970R.2YX;6R%E=N.
MFS`0AE\%\0"+,>84$:1-HJJ]J+3:B_;:(4Y`:S"UG;!]^_I`6(@<>A-\^/_Y
M9APS%`/C'Z(F1'J?+>W$UJ^E[#=!(*J:M%B\L)YT:N?,>(NEFO)+('I.\,F8
M6AI``)*@Q4WGEX59>^-EP:Z2-AUYXYZXMBWF?W>$LF'KA_Y]X;VYU%(O!&41
M3+Y3TY).-*SS.#EO_==P<\BUP@A^-600L[&G<S\R]J$G/TY;'^@4""65U!&P
M>MS(GE"J`RGPGS'F%U(;Y^-[]&^F6I7]$0NR9_1W<Y*U2A;XWHF<\97*=S9\
M)V,)L0Y8,2K,KU==A63MW>)[+?ZTSZ8SS\'N)&"TN0UP-,#),''<AF@T1%\&
MM&I`HP$]&`);BCF(`Y:X+#@;/&[_O![K.Q)ND#KJRE/5"U]OF?/5BK*XE3#-
MBN"F`RTT.ZN!1A-.BD!%GQ#P.6('9W;H`NS_JSC,%6GBSB%:*3,R_F@L,W<'
M0"L!D`F`;(`,+)/L;*%6$QM-#$((GAQ6O,*)%YS0R8EG')C%Z1-,LH))%ACH
MQ"3S<N(<16Y,NH))%YC(B4GG&`0`<&.R%4RVP"`G)IMA(A3%3S#Y"B9?8&(G
MQFI2BP'ND]W/16&>AC!R7OHY#V4/^0:S][PE_&(:IO`J=NVD?5.FU:DGOT+=
M)Q[6=ZI7V];Z%:8L>GPA/S&_-)WPCDRJ+F3ZR)DQ251NX$5=PEI]3:8))6>I
MAZD:<]M@[42R_OZYF+Y9Y3]02P,$%`````@`%XEP1^ZLD3/_6@``$C4!`!0`
M``!X;"]S:&%R9613=')I;F=S+GAM;.U]^6[<Z)W@W_L]!=&0-]*`*M=].)DL
MRK+LUL26%)7</8W%8D!541+C$EE-LBPKV#_F&::##/9U_"CS)/N[OHM'2>IX
MLKO``IU8545^Y^\^?U<49?#E;IT6__C=;5EN7KU\62QOX[NHZ&2;.(5?KK/\
M+BKA8W[SLMCD<;0J;N.XO%N_['>[XY=W49)^%VS3Y.=M?)1MT_(?O^M/Q]_]
M_G=%\OO?E;]_DRVW=W%:!E&Z"H[3,BD?@I.4QTRR-#@,BMLHCXO?O2Q__[N7
M^`Z_-PL^9&EY6\`[JWA5_741;SK!H!L&_6YO5/WQ-/O<"7HM/YKUS!O74WU<
MGKB(;Y*BS"-X[S2ZBVN#;K,BN(R7MVFVSFZ2N`C>Y=EV$\+(RT[+D$>PB#Q:
MPR.K^$OPA_BA=:67#YO:C+WNX1];7SB/\R3#W:V"-U%9>U<?GOHO_Z7IA.8P
MQHK&>;N.;JJ_7D?KHC;BT3;/Z86D6,*6?HJCO'7VP\->_W#0JWY]4NC;B((?
MX_7Z\%.:W:?!(HZ*+(U7P4E1;./\O]7O>M=`/V1K`,@H?X"5K1O>-L_^IH`K
MWF1YF:0WP:*,RFT1R*9J+_U4!U:9D"8)CF#3-UE>N\_%7;3&W^U$1]G=)DIK
M#VH`R>[N`$$69;;\%`8+PI+@;%L6):`2O-YZ_7(+`@5OX>O:@O\X>.QMNL/&
M=X\R@-BT@#MY':VC=!G#VH`>%(#*'Q=O@OV]@]K8\1(`KD<(.6R#G7E1P""U
M7Z/BM@:@RR72F2+(XV6<?(ZNUG$8I'%97V@!#R'=B8LR`?R&)<.N4CB[(DC2
M(/ZRC(LBR*Z#JV2]IF_AO+?I$JYE'>/3RPQQ=%E?UGD>;Z($AONRP:/@6;+R
M%JYW*?N)&O=SF95PN+OW?)X#Y<T1@)%$_;Q--G@QC5L\N_S^^"*8+Q;'EXM7
MM7%@QZF<`&QC!40]_U0TCL/+.J,--"_J\NQR_EYF:KO"]TD$)YF421U#S)UM
MH@>\L,=^!V#*XS5=V2;*FT9$](CS90+K3M)BFR,DOLRNKQ,`R%@?6G"=I/!#
M`[:<9F7\],DJ3\,)(MBL`%5HU0TH\AEN,,&G4WC5;"NLO1K"ZI?K+2)T`,SU
M+MG>U89[GZ0QOK3,XU52O3MDWJ^*3;2,__$[&*"(\\_Q=[\/ZL#PD&?K=5!&
M7^)=MY!O8PO6U=]?:SSQL&>Y"\^>BE%OXNL8H&@%-_$Y3K=U%@,OPH!XI^OH
MOM@F9=LF?!3;`9/\X(X'B/3>9NM5G!>_(4P$I-R'E2;+I*Q1.:`)LH4"WPOV
MNIUNMX<0%7R.UENX>Y!)NEWZ7Q!MR]LL3_X<KP`D@,$%"?(WH"%YD+63>&$)
M-/ZKV@2_#49=.P.+5<Y$P7@0#GK3<-3KTV6-)N%D,`W[W9E^5M:`/^*?#+!$
MV>R2@J@$IKPIX[LKH!5:!*.G@,S+MT+J0[C,8A,OR^1SO*ZQN?D*@!E$+K@#
MHJ4`4\MHD\"=-(#E]F[+"+KBTV^^R^==&).T]R?SUR?O3RY/CA?!_/1-L+@\
M._K#]V?OWQQ?+&",/WX\N?P)QCA^>W)T<ED;HY49[I]'"'^W<9D`.ST`HK$7
MO&R1=5'@B(E<`3:]98J%##PKZ(""_SZ_*@AK_L<C,!=:8*@^N1<@L#SZ?@UJ
MGOH&P\Y3GWXBC._8C__8H\MN?+QYS8V/[ERP!@%SCT06SX")DTX!P/`QC8#$
M`_P>M$M)@R=K/#49ZJ*99H(@\2?`OC:2^@$T-Y`0"&I)1D`%!J$U*+8;E%%K
MXO(E2S7!791&-PRQR&^`Y;80UY:%H62&1_0NRU9%L`"$;5EZ"VV7UUM&!]T+
M&!.,<%VG$W(I0,>.6WC<(B8>1R>"`E-,3[=QQ`5@?0ZL(PSNX428"VH>!XSJ
M*LOK=U4`<US>TJ,KV,$Z(U&EX02N@<$R@7P;UZ=^%Z<Q*I`X3K2Z2U+24)'6
MMJ[V!/2-)*=[6\,9M4B!CQ[1"3+T.-A_#V,<!-=Y=N<`>_WA,@8,*O6B:ML`
M*$0I`>"J7!LJ&#TB+[*HFM!"'I5H]7IE/S7,PWT$5_%UEL<R)(M)U>?>HI!Y
MFQ3T<TU$!+QXWW"H5;%@E7Q.@%ZLZC)FS+<21)O-&M`0A<<R`VBRY*CVRO%E
M\/YL`8SK_/S]R='\]?OCX/(L.#K[\.'LE#E9<`X*@O[B^_G%<4U->!T5R;(F
MCB7K;5FG0C\>G[S[_O+X33#_X?AB_N[8&WD1G'V\7%P"$STY?5>;IHU,HH87
MO%UG]T\DD\[S+N0!N,Y1T&C6/E9_VA8E3PE'"GIC!BP6A7-]YO`M_KW$P;>X
M2`1*,W)D1JYMZTT,0C>P:V+4A(IWJ-W_N=&:1/()/74?Y6A-,C(7P%XK*27P
MK&'(*KZJ`?W<F1N?V8B:"MLMMFO:RG4#)3FZC5(D7OZ>20VDQ:Z?H-=97?Q9
M:CBL<\.DOHXXVU)K1(]IBX>N^E83-!_56IZKJR"F$AA^%$AY"@Q6X?8$5,3B
M*>]$2Y!C<YZ(_F:IL'Y<P%2B@A3%#6O^+ZW6O^OIZ^0+2OV-:K^_U9/TZ<MV
MMOI6*^$[WGD=I9^"#+3F51Y=X\5GRSBN$\ES^9X'OL*7UKNTX\H+'IRP:O[(
M#%F>9_<$'5N@7SD"146UMZ:?)I0TP\$*C9V"P>X)1@I]^C`*<HU5</7PI-/$
M%X&3Y3%>\?XJYK\.6,>J6]1PCA`XX$V2(B80")'UL/G!&'?<]L@"9$>F4L!_
MWR3%$NCK-H\]4N]:W&L4U0@,2+IJ;%W,%_5?O'E/L_209K/@BD?>='0-C,HR
M7$V>@3TP]?7-.4SPQ6B2R+J?-]YC@D[3V\@L]*P%"J`UDG<1+]>`T`DHOI89
M6'IJ*/H#TKPZ2,/R\(@/VU7R$PU<\`B"O3%HT9%47J8%5SG>?5+>-F*,8Y!!
MHK2]8])'BAC2;V)6M9>`JK\R/,NAF+M?(YFK/E]-\`.IF=50/$A1"?68M:?=
MLP&@@&?H:%L([-GE<=`#<>=T?OGQXC@X>QN<@<@VOSPY.UV$P>OYXF2!7YZ#
M?'5\>DG?LYWBXX</\XN?\+?%R;O3D[='\]/+8'YT=/DN.#\#:?#DN&:H/<MO
MHE3D@Q#4J+3(ULG*RB[G:#^$%6N0L;8(1V9KMT;(7K[^M7DSZAF;.=&[.?MX
M>@GBI-E2<!J50DX<!7NG`R[81V(3Y^L']>EEY'D?%P\%;*M`FW>&0APJ<O!*
ML/_UEY/%_.M?#L*@O(61;FZ#!'$T!_DE?W"DI&)[522K!+_\^DMM%:'B^;_^
MLH*?4+_^^A<T\0&W@,?%_0.S`$[(V,GZ`<CK#>B2!+WXX"HNDIM4U,7-.GO0
M$F"!=W*871_"4X?`T$*%QFNT=9%-O$1%]B9&=K/*02M,G>]*5O;U815\#)U`
M+U-H`@J%*$-H.UT1+[<Y4HT[@.\M(@%A<6)/5'GCHOH"J%#B;E&&AD$0$]RU
M=>!$S.'\6Q&<G.-A7&V3=1EL-W!%Y7U&O!..?XD*FIG@(=@`,\>9"[6_R2,4
M8(.2_G<)QZ9/%\8DO3B&%]C4'A<*=-$H+03*<6AGU"M$77WK&6',TE74@_@:
M)D7+O8P+/Z,\`=IX<9ML"C:9WH#8`$>CQ[&/.B)<T5'NUC5TE1$<//+O%2@M
M\!E.O<SR0J\>;R0MT#XC>$QW$-]M0)Y+2(B]SN/DYK;4CA_8:!GD4;+.LP@8
M]STN]"6#,`P;JDU<YMDA.OW1^!,&V]*00QC@-H[6Y>T22%X'T`0D*)P91:@\
M_IQDVV+]$!+ZJ5;T@T4A'`.X@`Z"!\Z?`+[@H.\0RG*0/<K[&$#4`"!.#2@(
MN[M-X.-5O(Q`+8>C9W,R4%,<:0YGM@YZH4(C=(?N70:\AP>NLS4(&RPUX9Q,
MK_&]%`<#Z-Q)-^`B`3/NKK*U?I,%][/%G-[]>':)RU3;S>$Z82&#-=++H^`\
M`<D4'L*___BZ@UO!*\[R!&0LP*2K;0%B*VLB)Y>*?&[!!VM6VS^YG'\X,"HA
M<=`UPD4`Y#H*EC$*&\A+@6/?"STB(1[6C!8&#=NEQ03X.RI)J4G2+2(+@#U(
M#X@-#-`&6'FB.G1W7,32*(&SPJ&7M]F*\>=:"%R,OK@$-\-+ALN(EYJS"*?&
MU41P$"N%0`P$KV&/K"[#OR!!K&@V5F^0/L*U=UEWWH`2#O/)2ICT\(PLI*%=
M@<;M!*\93ZY]=@=;4RB,T>;P+K?:&(&K%-/%TK!,%,,,=RPL=[R-`#BO$)1)
M^39Z&]"N%8G^A*T?.XM.<,,&/*#X\#.Z5%9*I$%V!@*^)R#2%L@_WLWGY\@H
M<*\D:"9WSOP.`>;C2HCT(*6%6]PNF4G"D;R%QP*,':''YL`NENM83=F8>H,N
M%N**A_\,N$Y+AI4@@L-8<.$9BH>&#,'*-815Y[_.LI(ER3P640Q0D#:-&Z%=
M:#U;-1UC!U5-'#G;)*F`C#4ZAS1WY!AU]F4Q3"PBE@\B6"ZL:HVVB6V>XZ&F
M)#P<T#V"/@4+4VF,%@&DNR16!]<HZVU<R+!7*EM?=1R-G\E:8<`>D"@&*L2F
M_!A-^8W^LCR6PUR1B/XY5H8P\GB$K7<1\".VYRY+D?SQH0>,SHC9(5=UNXU0
MPJ"]`)*R8GJ])9F)%3;"8J"\#?"M'H=OXBFW[MNB,L`\,:HUM]EVO<)%8Z08
M*9Q9^J=MRIAO`%._W#2'PCG\4>%LZL(5<Q?W2/2!USR1M&SX8V"ND(Q=V]SX
MB3DJ![DGXHB:'O[AY1Q6MXX=;%JP^*,YX[$H`!2IDY"I/MAGT6YQ?(38"E_\
MTS:-@]Y$;F8?I_SZ"XT.#W2`!!DL1P79D\@O;QLOR2-"C=AC)85;1\&L<`/R
M\L+7][=`)A\.42Q867&6SK?ER%G`N03U\X=MK`;CKMS$''`01572.HD^`YTZ
M7&KN@X)()*0(![ABAVE!N!"ODSO821EKD+'GT$';$Z[^6,R'!9T,DU>CJIAS
M4-XYX%!(FU!HI7MLIK!U4JRE[X\IG3[I/RQR@(`!^].4K7"=866F[J)/L3%T
M\D9)J=P(#4:LCDB*$6P7<2JZ,[?4;'EE!<#84\2&J8,B5-M+/`W"B@:`G6C=
MM!YQ'XJQ5$<\K;9$4>$EE9N(-DUAYLMR2X27:1F2L54"N\Y90BJ)`)E3$L$-
MO7HN_-A3E+MPV?,3`!^%/V*Y66JQP(T90XW>`-!*NVG*Z(M<0>@L@>U=*)/`
M92MA7O2JM6#3`6D3HSZURC0U@P!K"UFVND_6:_]A15:?0U1(5L0OX>1%YO?&
M;#6M5)Z[`B@7]9#U.R)9US$Q18TMVA2D&@9PUT/B&*_>>X;<*08P00"$Z_TQ
M9JT*J9]SI,!:06[.<O(Y(V`!V1'KJ((?/P,9`@5#>%@-B^Z1*:^3&)6!G-A-
M(?HE6VI)XD_RY?8./?=+O`F7OQII`<D#_7*%<J%"?@)(C-#\I^WJ1M#C*MLR
M)H$BE)-X2.:@7?C*J"Y\'IDAZO;19D-Q(8P'O+,"C@66UU'/Q1I@%TN*(N93
M(8-GY3M78,=(;92V6?1'.[""*R<;.@EMCC@)<Y1;NM$5X':1:'D$R4ER%_/:
MT)>"+#Q>">TD^W:,IP#TMJ(M@')*!V&O&0.-'A2""\->L5W>6CS5NDA==J)Q
MX5CO8SI;2ZG,8GU'3]OZO$@F94=?."3H""3,[$YK(=[9HKQV1"Z'X"(I/KF;
M#5':W0`#6\*?L`U`A7C]0"2:-ENEP@`0-X"QVLJAYR1].Q)P"#WF+8`OMT*;
MJ1,X\8@$.2X/SIWXA@+5A_8O@5XM]Q+<@Z`3'ZY`+*#+:9O",/%=]S5WR;HB
M7L&TPG`66!1<$DC!*P;U)1`AC`O09\%4%2$:+2P,6:S=(RHF>$Q`'=@V=VU/
MD(\GC@"P\EAD^D+=D$D*"424@C+T@A@CA0N8]6BA,D7?TJ.R/,N60Y:+>*2F
MLVJ$MZ=$SKTB\P;]H"3F)3`NT`L[P8[?E(9DN(Q^/W@1N)\GWL=AY>/XA7WY
M==#ON2_#Y['_<>I_'#HO'\$.W)>/`MA4Y;/S^)L`Y/87`=G>?]"V=VN1/B'5
MUBH,SG,?V#K)I/O'6%LKB?U8O&.RK:IDNT%;;Y`.&\7(#NH.!G9AM?Z$B5VQ
M$_6K*.:`XH;P#Y0J@;7P0XU22]5CY#FAG)V$/K_29!(X4)Y](19"NJYBO\9J
M2P8Q>`6.$92X')7/4M0=0.$[LY",K#"((;M#FQD=UAF(_7:IZR)K6P&:^+;`
MX'0`O?:G!3E+TI^C9*V#8K:,HN1YHBLJ@*2M02>&5^X*B=TJC;(&=X^:#8@!
M94+WB"=31'<QB29,2-PKO=DF=/TD#%0AILKHD1HE:&2&[T$DH@C5%&F(<1J%
M*"&B_[8P(]/R&2[);F@=3"Q#LFZA-"PY<G]MNBPN1,2@EXAZI_&].^:=@Q#`
MG+9TIB148:@1&^K)@L)?FH-0L.X4_EX*+A$YU?/`!H!E`"=IFTE6:K9L5HJS
M/N"<[M-&<"8C`EP9RYD*0*=Y-#B2+;%3*WYR!.//)'6S.,',EN/X&/"0&>R3
M'I$3-,EO@,7`Q@Y"L6=1$)A^'MT+Q#NL#U`L*O(@8CTB[S7`T4%HE"D,,?$F
M+4H./]JLHR4K*6+@14]IM"1_+,B3J8199KE^%D]`X?L'S/O,*9"M_L\(X\XM
MJ-L$Z%6^O!6;+^PM0U3XL\@>2;K9<B14T]%Q_).]'?=Z`2<SL7!=D3=AC4;@
M*D-6Q)"O0)Q`M:I8YLE&<_SR-BNTC8S??16\QW^#WJO@[`J/0UQ$N$2E+_'G
M;<8^!S*&[V]3-OYAH!C1:W()\$TR9<`0.XJ\UDB+]G,79WG2_BO@(SA3*+"/
M,H'R9S-R?&:6!XIAPA$?@`C+$H"9S++ZD[:P:6W4'X_,U4*N&A>GZEM"B*J/
M8C?YV)!X2GHL3R_A>?1Q#%X%'].L=@OP,JM*,!C&+!#IUXA#MOKX"RARS'%R
MCJ.TW@'T=-SL,(G8)T%JWA;:XP/CK-E*`A"C>-$&6='1"3P71?1[LC<"S#(0
MVABS:\]I+Y14/<:.FR6W=-7`=G/FK@F*`Z6KRA*BDS:I-^.PO$(QC[7+*PSK
M$PL-L=]#9&5BL)8?BMA=-._7SD5^+1.1Y`9U`)N$%TC']Q;BG)!E__J,*^Q7
M[U0DX^I2CG4,G00%GP-R4,HB>5N6-L9N@PHO_;!_?+XX4'2*0(TQVA0!@,)C
MR52O0S/%>7=//DT\:]A7=`/@NR61F<Q@'"-3"]7O!!+':D?;4`R7?1YI5>/\
M)/Y_@S4878)M8W@Y`&XH)L'*`/="4(C0G<56F;9!K+7-V-C.6UXCWT9A'*T4
M!B9A4?Z#.L='L9\=D><+9M0Q('+$4<9(&LI';6D*J_!5NN!`64R<#.E&+SFB
MK;-Z4(SU4>CX`BVS@0[/MGIM_I";8HZ57(NTRDYAT@)AQ$,]&@BM3:E*H7>N
M>D,*0YYT3"0RX!O0$F_$:CH&A6P\[9E[N?;W1?I?V!]WP^YT!#.2S<@+,W$-
M(>*KY6C;5%M<Z1X*?K5#>AL.P>:\N15,%R+U%8XBU/2S>IW!/V'3;\''S8KF
MM[XRTO^-9QV?![9YC2IRW;=DGM<N*3@X<I!%GI(O=R)PY<1BM'B8-CK7B60>
M8Z'+3(@/>03GVQO@^J(AX\#F%%3C(=$I!/MOYXO7!]HXVO@@GTFP/U]\/*#A
M#Q%0OO[RE(`H]?6OP;N,\[E!),O38/\RVP#-ZW='A\/NP=>_6);6Y#((8I;"
M@+S<QB*$H&D+A7RKM(#TO`4L8T,DR"@Q)8GCB>I(/O)XLW.?XP!N:%%+6122
M(;*$1&FZE;01[4FN&_!/KALF%RZO(INY9Q437*_V]HJLCEJ(T5/0O$V^3`-H
MFC!JS&"?96UQO*3"AJ>J"FSB5<&=C8D+H9*^8JI%456DH92\)"=V0:LB#,9,
M*.]T_*@55EU%2P!=H12"*T.;M8%RM(]Y2MI9&GR('H*I)CH$K0"'`H8*((U^
M.>Q.$=!>ZW@06.$5.L(X;XP!:=H=`4?=%K=HCG,!&%&"(F"<.1KH@JIBQ!-0
MX33KR/H&8?#=`@\GN7[0/*B*%V^0`R"Y(J6$(O[#[QK#`_O!8?#N#"/ZCLY.
MCXXO3AM3K>DI%Z=:QD+4<P<+YH42P=&Z\-JC.G;[NGV3ZVV$H2=&(H!-[PU"
M)$3=\<RQY@#O2/PL*WJT%XXFTW#:&SOAXFF6'I+:"%R'0^TR*R<YVG!#N!39
M/!H"&94-9'R6#1,$)2M@H&%$L"YLS(A!T,2(G+U^V`7PZ`]FC%WW6?Z)+5H<
M]BNYNB(\2%[NUW_3WVNQNIK;*[%=#996FG04]H;]<#J:A?AWMS<)9\";<:R]
M?B\<#V9A?S8*E6M`U0H9'!:%%.41"CEMU+7"L9Y&7_D$3%1U)?(J4[M(,UF_
M-W@W:1/+=!9PO<TY\4W3*B(\)IALLX[24':G+P&=::!?H)EB0RF1*&H`?=KF
M+AN"@T:Q?T6^4CN@1#$Z`90<3H&02E&J#(E`@SXCT6`\$WTSRS40HW"5T7RD
M65"Q`C=&B21!B0O3$$XA[B92LM-$ZO3IVHR=R(E*1%9"IJN5TLA3`M%.,<HI
M-WB$G!:E?AUV*'&&D81%!)6PB.K-\JUCB*K=.DM(][2O&PK+4SHKE```#X-E
M0"%02>Y8^[6:3CO6C!8C$?4N)1`8E%F,3<$;]P4E\NA0M))1K!6+'[B"^`Z#
M9C'D-X[)QXGVJ"J\`.E8;LFA=L/)+]HQPL']!$62'T,B`:6,.)+:F82]&)%;
MN=>5QQSR1R:B[!/ES418&`>-D`6I+NS"8R\EKPK72&8$"54D,/WZRQ4EELIW
MI`5__0O)_1B6H(UVZ+$4TX1<#LGOB<2.Z5`I,9#7W99DM"YNG;H8K7MG[&8!
M5@=T,:AUW.A.WWW'/(K>UVM>HXN/KB?Z1*&$9#Z6B#B4U;8I4H2J!(4239:N
M'Y4%T0),N\+[]4WCBHV76W3WW9)S75,-)D+"4U,,0&,C:"?XN&:;"TQ\F]TC
MLHGO@9?@R%-.^-%N,FAUTE:2BMKJ$M1V5HH1#]C6>(6@=96!9BV.FQ))O0E&
M=4$9(:XD`[LEC2XDJTJD7/B$`-!JE"3NU8E4K/'U)2:]Z4T2H?`R=Q2Y2<7I
MPF9AX\FI/4SQ%]40A#N*!;_".].1CA*DYWN4<9LFY]C`CJKRN49);`#RVIOC
MUY?U[%C@JDX2V".Y(P,4Z'"<X)0,6>>2WGDAAW;.U7FJ\?V>'TJ1A=VKYF-.
MB2.DM8/)/:F*T<3ZEEMED4:_[2O5\&3M*>7M3L<`DD^3;6[_T/2=(GL:2U'!
M7C`>49F7S@1]J/Y'=>&E.?;XIUX'G_SZ[_!?Y8'^-.P.N_Q3_=?!.!SAR.,)
MO,XE;/B#<J\%1AF%XTG#*/RKO-AW%N'NIR=5:WJ=KOG]Z.U9,`FGPYX=TWUE
MH-<RLJ]PUO]>,)K!ED8]^&O"F_\'1^_T+)LHZ"J2CAT;,`BB$>8J`#&*U@0?
MHL[U29]#E2UB:Q"O!1ALAN3+N@#@3TP\M$J(QC,C]AS=HGODF&@8KNJ,2E?E
MP?[1\=F!":>(4M856-T/R9T:^YB+K*[8WI&:(5"`MO)4Z](V;(TW#,_-7I@@
M&J3#:2V'4<=UT*##7CCK35G"'DS"T:!7Q8IG13,P@T6<I=DQC)/Q@*T_4H?!
MXA&K]UU8P+J\I4,!!HYIS2E;HVD`<I`9R8=-]Z[AD.])[YK2)BCP"\X'(UU`
M`@VBFSR.3:E*?$F<R>C-D.IX6D`&0:S485E1P.EEBF_4*N#V1M_"C38*CC2!
M)$'PMACP@&!M"^,KT>^B(&/L$FRS">UA*.\PK!AX%ZW(9:,M=KZ`0](WYTN(
M3RN-;[(254@2.DV88*44!:6Q93P?@2!")LK3J<ML12,T8AR;8PH=ZR7AO1O,
M&V-Y@:)X7'E!JP.IR?5IT`!TFBBLX$QGV)#QE'@/I:7NGYV\.4`VCY':6?X@
M`$@AP;`+C(UCA[>FNRX&"`4E+*&`(XTF@&A`5E^05X&("`F_#3R@=+'--4#7
M)E3NA.GJ4>SLA[U!W^(4^3.8P:T?R*VCH9DV++131WT1;'`RC\$G#4`DF6+N
M5H)Q$A^U/-9P2>I9EX3:4N4>1*"&K3*=$WLIFEP<A2[^4K+]0N+:"!/AYVS]
M&:^.G6"4:NQ#G>`:L8;Z_;(AH]</Q[.!#I>VB&8`D`-TV`?&0UD@H+!H6!OB
MB<("&_AN_REP$=J;:4HEEY04GH\N&]C9>-RE19O\8WJJ!P#3#X?=GO*</+QW
MLNBLXY2O?F5/4ML3Y$1%*'5$*XGR'\"<CA+,UY-5=L11:FPG:\8C$30:M^H^
M-PLGDPEO&^\1N<ZT-W$8QQ)`A?)B9!]HV%9T:Y+$(_L:=(-5],!E1B*3.!L%
MO1?VQK`D"D41B+*M3X$0VRR/_*RB1_/DL@./G"IB(BN1H=%!QCA$BT9M(PUZ
MTT,6-\B_RU03J5#WA0]1]!!`O8Y_T<B.I?W*B*WUIZ`[,(\4,YYR23MI>&+J
M'75[(3P1C`XI=<A$C`L!!*$\^11S;`%-U.WTIR0K2Z(4H[O6-QVV(%A">7NY
M,I",W_TYSC,'E&/7E6VO3M\+:G"$)=:NWZ==#0A)U'UR;5X&$:E%$@JT)"3"
MX6.2T/0%FRLB>```NS]SY)@/5*9KX-HPGK"(R$(2BJ*]OJ'D>T34J\)0,[^H
MC#)#$5PAUNL9LP9IHD+AB/@_I5HCV_2($(JP3\N5<I7^>I4C-^YF2X,^&[OW
MIL/^,]6H5H$Q0?.^(R\*VY(;T4+>_%&)B>0/>=D3E+XEHXL>%3=:R"0<SF`R
MM<(KRY<(<"@<G"SFVIYM+`%DU4H/[4T`DNNB)R2_;IWC\@7`#=)'CNC@6,VH
M<"6XZVU*OC<.B-,QF!W5XELG6H`TC=B`+^IXX$'*XC<];9#]3MX\Y\@?84,*
M$6`T&WB^$0"D'$.Q@`##RG@UYEV/5/<(D2A)`<NAM$0CL/&J"0KP`(R29'#Q
M*1+AN#\CNF>(G"^*.'INLPA#-<+$@XD4L-=M.'=E=*P(5\?4EFY>E"*_U)+=
MHJ,V.XC-&RH\R9KL8[*%7I]W@)3\CGP:2:OJ6'4,CSQE=^?)@1#8;:55G6!_
M7E@C(X;%W7&H&QKC)>N(W)>]+N:`@KP4_[Q%)#K^C&"!@0`^IUBYIR%A%`T"
MA`,ABE&^&7:K*IHU>9PMRPRWTA=_=.?@/UN@%[QKD[KQM*?A9#IP(\^LW(FV
M']\GB27[JHA'[[Q]"A<>C$=&++'I4*O8HJQ>`@S'L5:JX@HUWF2^`$;Q07=B
M:/'J,V?"6`/PEAT+'I;I,`BJRR=A9<8VY&O/BFDOTF]+>-N"FO3B&^@N8:5[
M\&14^[MPNI:+'TWTM6OCB00FW-&VY$C5MS_2H/%(/1&LU[.4V1)@7:'Z>KM>
M.Z1QX)[*#R`\*XR,2%:B:#@!%A7WQ6/2*TMA3Q!>:Y1--6M40M4\OYPG6`6/
M"E8:`]"!(GJ4FZZK`V25$SBKA?LF<54GADN-2B,YR"D[H&?(^)G^R@VK4=:Q
M:#F2-@[_YW&D,3$D91A2[0@M0]+45P?1/9D?3<,Q1HRT\"/EL:/@^>SHX%G\
M2%(1E+%8"(YCE!?#4(U`#OK=L#<>Z_@W77[I,1E,&[]KYZ8NC'D3%HHPLD2*
M@.F>F$R0MBC-DW`RZH*"23YM3KU<N_8`?*+;'7?&@V"_03BBRSY03GG$1FG#
MA$AV*MZK4\Z+TJ;(HL%']*A'J.+\F87C;K?B$#GTZ_#MST;#X`"?^0$4;5CO
MF#'"\9*,`;Z&XV_*!QJUD&?*Y:X(/AC03O?W^N-PUA_H'#,<T;30.,#(70P]
M*YFC]+@\"I)Z"O&5`E(W3%N\&%(*..;`;\GHL<2K4-L-#@CR=#C$-?!`]Y)3
M9$HYM4GOM,^#BK6]T/6!M6!CAB%#C=F40J^P<4)P?8*KLJ-K@O`8\<HIN]BH
M79#N`(!06X5DN$=5C*%#'X93L0&@;MQW+\E)QFK26]I-#KP2O,S_@X+'B%!`
M`E1@T^[8+:9_?H66+P(Y4\.>_.!96Z46VV,*6F_`!$FP/6'OQW6&1DM/Q&6.
MQP#;J(4%5".+F7[&<>O:B44K>1LM*;#@,HX(B,ZP&U:2A<%1E$:KR*U#BJ"T
MX7`*S&9!,3)/BCC5CG_W^CF'*;LN[R.;ZD,N.%VPS`>XHLPS+"2E`U]6/(FW
MNE5"17]@M'6B81\N=[5=4N%%O&5)6;^.UV6@2T!P^@]Z"8#I4>94&FPW<"L$
MWOE5(NGZP1*[;[&M7)>#TW7Z=?$YFI)#!MR@%O_$LXU.4N2#(Q]!Q.[`+!<_
MEHTDP/B"&UZ!I1\V2>F*\&4=1_#&'E/HW^KD3,I/+S`@QMBS`92X6`3+:-=2
M`HHF74?)'47O$#4T7R-U`-$1?P7HP/(/_L'[-V79/?GU,O^.]OHDEUI3@K%$
M"ZM6F@?B,?>'.NR45"]-<3C:E:4%UYB"A@JJ7B5)4+;:N2-1C`6#W0Y+-6ZK
M7&Y+Q8F$I9]+@Z6_+4K#^!1E./N3R8$VC]3F=L9I>+WVN.("QADR_=XL['6G
M\,?7?]?_U_"59?@CS?#U7]I,TQA.T>N/](_.G_R<60151P05R?P^[A%;[DV8
M/8-&/)N&@TDW`'X]&8SABR$,UNN.O;F&\/1DA._W!^%P.@TFW7`(TE?CPH:\
MZ'T8<32=@$C3!^UH,`T&PW`V:HD-Z9N-`MF<C&=XS?B/>5B+0,/>..Q.!_"7
M'1^.=0PB8P_/=32:A/W>$+\S6]O3F]NSV_N63FPOM^KI<I/R6`P#AM:R==WV
MC!V9[E$UQ27HUZN5H8.D\+XCKC,*)WW-!Y5NQ`/4;-`9#)UT/U&16LW45;]U
M:.,]GN&]5L_W7LOMJ&]Q.X[$8`P<GQD;*P8`3R."894NS>T,P45/.$B72O!@
MX1+>72$F/J:2*T[!8Y5OOC@*AM.NW*014RHW655O%88RN%9B?2?5ZZXXB/U,
M.+0ZC[HOK%@J+^A\28P#)%=`XB8R$]Z,V%.;W,$I)QQ,2GGK>@C'YXC1EZ*I
M`[FE[6C8;Q8^D\(<!$<QA7W0>Y*T9C/YMK+IDY4ABZ;;U+-2*"=S`DL:7%$_
M)VTWPR%YUU[H$H[&XNW05N#IDPL`P]E(_L=G.('2'!V[J5TKFL*G^+#?L@""
M!H8P&%')'-2_KR,L35RWHNJCR&E?&%M:6*F"LI@T3OLV**N/*:>,2@7DN'QT
MS,6R-M(L$_9H[+THLG$6HS4JL0DOE$US#%B$&0$W-Y2*4Z+G>Q^?57(\F&!?
MB-@HEA+9+AD<13XB4<5>DGLJ^,U5A&BAW724M^87PB63DJ1)-)9[66,>!J7'
M\:C&.6/AO._!H6O"L>(<6FDXW,QQ+>Q->V$?-!%0^DHB^Q(_Z%J/=>C"J#L&
M9M>K*CS:JFZB)V1/+KP1M>+ZQ!B773,4*0PQA'6$-9.2Q]+ZXC_OC=P("ES`
MU,9.[#20U[0R$,859C%-^YW@W#,BF)X<%KFH1C%9D!+-3&]('I*BGWSF9%;C
M^'#GA@8ZE,%DFNAFBR94P63I2Y8->2Q4:6N=[5D1!,YCFVID:4GUKS1MK,FW
MC'G."TA.7'.G&K\0X_.:C8.4/FJ7:15F35#P7K&R!]=B-?YK9V<Z1="2<#.A
M#"(&"5+E0!R(\E9C0U1J*_S.8`)QH(;#+I\=QS;HHVP(-3`&92<R@'07Y,':
M7E)W^NHB$:9H<A.T!7NR@$G8P_B(LBF$JG$;?NRJB5#&S)#"C<U!IN/8-NWD
MMU1>74Y=JB,]!)P+GF,@F>+JY=I5R#5KQ\8::X*-Y+@E'JL!41C;;79+X8$9
M44_,:U&WR<TM'2'7IWF@_C].(2*38$/2346`$B*RE"9&6,8PWV[*Y8.M/K!.
M?M[J8KKDM*"\9G1>NQ#I(XH)'?%."+_QX[C9_HQ,(`H&+TQC%1$>'-3P`LN4
MC<^5:2JF\/2A!C:23.U,@@T28JE50H^B'\%Z.\V52[I2H&V)RKD%X@5T'IY/
ME'L^:"/:]FJ-M3LX)M,<@2.%$_>B_!(@FOO)@>>T;HJJQ52UE'BK^"K,@HQP
MN:0,Z'CE=W`PXF6_0;PT(<LKITO+=GFKY#V-E?IY9H2>^/];7--^`EM`_HAW
M*_49]%(Q@AI=#$[9<[>N2F%B;74>BE2T+Y(OP?[X0)M"Y-6OO^`<V/LBTDH=
MUIO@-/,*G26_#`8L97`=-XW95"Q9*09*DWJT$S`-:Z5MP[[7:+IP-US;)%\H
MN5LX\=T]6.59L^F$0YL.EOCKU<F,A4WX;(,Y+Q7/@S?8\6%V?5V%[%TNA4@7
MQS?UFU?N(;6CX-S118O89;G*KZZ#/)1J9\4:"6@:XXUZ3&USXR&P`"X7\G2J
M]5*S-G1"8B";JEPO$TJ3>%LG!6Z*A.24E?9-CST#UB6IE"ES`SYU;05EJT]S
M*+9X4(326A^Y*YWFL6''\,T(M#"JIE*I)5-1CI%93L9U!S?;@#W+/%&1?MCO
M]<+)K+UBB\W2I-]$*R67]B.9]JK6,D@W&3I9S`^T9]N<%L4.H**[:J!>1D!R
M]6E9BX3BVDQ:I8VC>]W.M"MQSM2STL[FQN^.7>-+0U'+.KIJ+;=9GO2JT9J8
M2CMY2&':O3X)IQJ!Z#8UC+KF#)R=$$^++RCN@P;$>9MR_UY=PY5HDAPLD#GT
M40H+A)).Y"3[H23O=QEWNY(1ML.J1Z``S`:JABLR7':3DJN-"S.:3$STF+B[
MRZKP[GDEF104V7KKVA-LF>R'"A40M2I]QGXH8YR@I6Z3T&WG4#I7KNW\W%HB
MV-RM=3-3_\B-=Q*[KU9[,3BJH@HQ6/8YRARA*D3E#,`=S2JHS^RR)_VFR9PT
M&#5AS.B0^E*A;!AQD82*A8E1P;$F(:D$-)145@%:FZO><P,RS:;(PDB:?Y*C
MBD+?F["!D01E<@52&U]AJC28QPOEF/4T4O?&CMJB4W[TCWUCNWE-Y=:%P#/Y
M=U">O%NAL"4I_X96%ZIQO#*&0K6#X]05E\`U1HJ)7V,#@S]FPY`?AX"RBCJ^
M$JZ\8-=FK:@?3GK_>2%I3XR['@[#07]D+'6N*ES-\C)&*Q&&;S!6AK--M#&I
M8@O+.(/4=9`9NS93-@F$TO%/%*^"RHI9!VEOU>(*:#6<K["C--P7#%3!:$D5
MHDQYOC=M$]*E!]Q`&';,A/HH%*^A>F,<WS\>=:5E0!I7NKM0VK=I,3LW>J$M
MPLUB.#EA_+;&^#VNNZ/FZP(`.ZMMU^1O>X8NE)%ULRPIE^":OQ@L1%FXUQMU
M7"KXB]8WE:TBC%&GB>U9PF&E?-9XL!C_%MNV/+:L):?PL-G`7/,CMG3U/%LZ
M4SA375#RY()1X%!&V]@#=WTJ5M8FNS2G#GF;<VB(\+KX"Q[/-BENN4Z=ZSFV
MM,&C'N+@LZ*D":ET96C:K!5MM0D./\.)Q"7FY@@C`AJ+`DL&4B$[#5TV:WP?
MK5F8%N&)T#@A]C)<)52-[**R"5=-*-LC^'169L\BJZ;F83/X.FEC9*VND(X]
M<8'&U#E^R?%*$<5=$Y^M.7=T%(IAO;Z5O0J'RH?#QYAPBT_'")\[P+%&."FG
MR4M4&X6SX1#N_K-TN:JFJH%H.^SZ"6NZ>#J9RDT-2TDX:X72!K[H`2Y[F1LD
M9X]OZO79XY$,GF%_8N58,=>8L"W7(E.2G-1@MW:AM5);O9!*/+Q<SMPB=_BN
M-),JH-+9[TW',QL0-74>KX;5*I-3EZZ8+*.+:;+CC5HN'+\OX;@N^1:IDUJQ
MD!:V)QY\1U:E>`PW;]X)LR.9I\]VY_`Q.ONX=*E!NP+,R@/FFK966(>EB`!&
MMV59TP5$LH(R-)*GL(RM>:^>:$#1"^K*2H(ZIQ2)H=3E>X)/6$!V(Y*&E(KV
MG2QA;SHR_[HJ6[7+D-8"[#6^%%<WZ^42E5\!>A,4M`M2*U#OPSE'<C0&#O,#
MHT%SD9IA<!B\/SFEML1'%\=O3FKE:HA!TF-8,^],-WAI&>WK7RO#^=FW1A"5
M!O5*DJR)AOP8K]=%\!8DZ`P$_/03][KU;`Z+>4W491#R&]YK:4="VYQ^]1R]
MRKR#V;LQ@^TLL`=O8,B+5Q*[R2)=60='9?AV<ZF*1TXD*\=R[3/FK><YIFA>
M4"46%#8EI\')>0PXYU&_`$)X0>3D9HO>;]#2FF][A#VUX8]%<#[_:?[Z_3%\
M/KO\_O@B>'MR.C\]PJJ1\W<7Q\<?CD\O:YVRN:"E4]+XD<I%K;.IIMEV%S!R
MD:[!N_*?7\Y(-90S4K5`.?7D<D9-\>R7%/O'M8$.\:2W',K`"0L8X@XZYZPS
MX^I&TW`ZZ\O'W:_V@QX\3.]29:0^YM*.X5.__NKQS]N$6SJ_-<?,$6*#<#*=
M!+U!9SA];,(!)M4-)]-@VAF/;2$B]Q55>66(K_0',WAE-H-7_N5?X#\3DC89
MDQRZ%PP&87<T\CR2$NX;U,-],S=Q?J`]G]2=F_KBZ048W>CJ0=1"#L#"9!,\
M8^9$<I7[9N&*[^7`(?YNN6QG?&E[Y436<P\*^M[&1W-2DT\2`#+QBE\XD=&.
M.[B`XUD;.[KO-W-2('7-B!EHX]5$$CF84>?IAUJM0X1$\CFG*M"X\UC[?X=C
MG7RC8^V%8X!U?;`L`YKZRR[_:SU5#+1[&U_E5'!A\*O.M`>R.6!FRZ$*7K8<
MJOIFAXH(WW2HP<Y#54VP&DZ[`W.HUO7O<OTGG:LG+3SC4$WEL)U'.GP43M7?
M?*2SV?./U&HT]DA'X60R,D=JX*TGH-K(Q,=`W8_./GPXN60N/3]]@X6E+X%Y
M'P,+/ZY)"70J])933W3.G0)M_\N6N4!\K$RFO,F"!4GS#68TA*(Y_+6B3^>5
M*,D6NVE8H68S76K#1"3YD,5]K!*I22L%SRUIU'8GLSR8[&.:'+[!=C`1'<'=
MW3:5PI1%J+AS\/['-T<'E1[U'ZF6*4D&7/@<)N)`<W@'WCAY=Q`&K/L`1)S&
M]\%/6?XI.$I*"5>VJW*2/.`USM(`-00FQ;*0>J<AF[2\$K^DU)JFWNQ^=O-4
M4:JR9M3VN]E?G,\/3*$@LQJ\AR):<RV#KO0<U-H3032LT1KS')-LKQO<@2I%
M"N1<%S&)W<)8QDBJ^F/7)*ZK7UKC$NK-U&69?K>+;C!R4+PQQXB<ZPY4\`:Y
MJNR+9PXI[YFD7`>BL$8TUC_F7AX%`I-I:`4+D\F;;,B;#&1<ZK-CRT#K<XIL
MC[25*3YMQX6G\$>LE\C_'@)-^`3KT"WCG#XC$KMGMD1=N8W9;M;H8F#SGZIN
MQ)RN1$3J(7\K%6>H(2D6F]+QH!359XWZ;D):(U*JR+3N;#_.R+W5QH/-,SA;
MU,>IM2P9DMRC$[V1@RW))76M[(%5K2M.#R5]$:S-8`,JJB>SSVU<F,_D\0WH
M);0CB?2@5<"/C142E0.CNE)S0%1)G-:$3_VN&!?-J;%YPSZ*IY[9NGJ-)Y,4
M`J\V?2Y2VI7'QT'!&;8R,36#))1Q2XB3_>HSL*$5K["XC>.2G+/D8[#)\TY'
M=#$08JH=A3Q(N.H-1YTZY0TX]+J(TT3#,G>`95>Y>S42%TOU^T6SMB:<C,+@
M!#N$MCK+D1)*JEHV279,58+-UDCQ?XA+CBL1!X]05#_FAXL*%]7J\6:K%6JN
MV%]'/FFX^J5N32-U*CF-?XGGCQWHWMM$NWGAE@W4%#.4O&TN\F^TV'Y?,\(C
MX"H/8IDYQA#M',!S_^LO1S^:CT`=0"5'HEYLN4@Y[1"[3,/'(\S@Q+-]G3T@
M`X3E`@GZ`X8I+#^A7U72[S2H*,Y;X0+K:RP>ZE2'KJ>VBNSEPAH\YZS.5P*[
M4C:U'FT]&?;"05^:-M!&R)=E'-AT:'?99VOD0Q:-`<T<U_DF0?/[4F]8<ZWC
M"#$[M3_#2=C-SXO;-1D9A/-WL%2&X6!M0LC77Q9ELMFN;?VYA7$7?OU+K00A
M[GC&5?UAV^[1&":H5DF!Q^HT"PC6T3T=`V=/R$K<R@?D/+1%!70LG7<_A.)<
MW!1[7KB34^5]JG:'V*ILMX$<0_UBM]HL$4$,"V[=-@(`9S\9[Z+AA;8?F0U+
MMB4MT4#,H\826)X`JKL+-?4@O06[,6F\9&<&'>IGFZY[UOG*(3%A<R)N=4$C
M31T8]LG@V%X,:NH4@]+10BBF95M:LU8:JM4S,>BL1WYKVA#K!IQ[S:%K?F4(
M-F`>MQ91<J"6!-X?E3G'"A0[EX=/7L28\.M)C2R%.,^Y`HGGXN3=.O*=JM3I
M</*2":@-O]+[VD5`,$I%PE0:UD17A0NZ>E!6[C/J_SS5R_C3=D6MS$+ML]20
MZK8U,;O7V<:W<5";+73][)*6I`5;5W9;@0#%<^+Z3,BL+MRL6\/K.\&J*=D]
M\Q^7OI/W$U,KUKJ-!&&.[N50"=YN6*T1K.V"R'(M$1X`9O7RC=++&$4I71*Y
M&9F:X"-43DJ)%RRGNT9XY4I,%+_$]Y-+6LI92[I`6MH0>L!VM+9?`38Y593T
MJ7)$I/CSR`W`/>%3*@_MM]I,2A/Z1C>#3^%Q4^=4\[-V/[,RS5T>2LJ`-Q9:
M/COEGEW#U=33QPT\DRC[0((^Q1O9($1SS/R(@^`DA%'[+Y9!:M"_$X@1'BD&
MFNM>\W>5?#L&UTA(9-H"2(H!B640(STMB0]S$3]141'K)3+-C1^BBM5>+3U;
MUJ8!HT_\`\$%T)JUR^GJH0F@VM8?LB#ZI!I_H<4:&L[N6#D[%N%Y6VIC%D4F
MRWO`8A[P))HO3%_^HQ@-Y`%O']TR1+4=Q*UP@`@09"W-M[B>]8->(K'1)=6J
M(')-LO(5,2`C1B*U[@0+F^2)7Z)+^S"F8"+3/@;%EOA>C(FV<Q0U*:FJJMPG
MU\G&24S'7=%SR`]-0;UH!K!=R5!8-=BEBS2P4%!U`8V,D.FT=G?\U],QL5W;
M1M[GQI*1I3]RS4RGD9.3Y1(X0><BM2G3D/<IM6Z;"LR&1I!_M$^ET^A%$I<+
M72`0=)`W(,6G'`-Z'CWD&1SM9?3%\8VYAMQ;B:O2K^`^Z)4R^A+\BCTUQ`WT
MIP,\53[@,:CSO6FO*>'-+B*@1I",12;^/C'R@UZ?]5;ZA6M)OQ[OF(],;\4M
M9@!+`%;;F>MQ17T^TK4!JKV_'*42).*X7@),$.GD8N&?$(7D2J4+#>8V0M2I
M:%3O"(5<EKM[L/%;FZ9U$6MC1WQ/%(.<]G%D&SP[>\ZH200V?G*LN&X<@&5!
M4>&:F!R9'"A39AL`8:<U'A5__Z=H^0DX^&=`<^`L;]]7<Q]*L7"""&"Z#;5T
M2^N`;BS[</"<HH8&H&<62",P["HFRH[+J$VNU]EL?Y\$A\'%\?OYY?&;X'Q^
M<=E@<?>;REQ:D\6C'OH)&MPKHTNEZ*>ZPW70'_X?YN:@ZF@[;K.U2Z-%0Q>B
M_2(VOJE*U1T,@+OE6$*OR?BA3@W78]A*`9ET%[F6UAZ8L0`*W=T5Z`I^+0#Q
M$VGFQ,6;=*RLH`0K25[IOG`XFGGTQX0`--_>%&YO<7EV](?OS]Z_.;Y8_"9X
M<_SVY*@ERH:>=MI"PFE3\\?*P\&7N_4K:ACXC]^1:2G_''^GYX,+=2?\^F]Z
M1@D;TS(=!7,TY".]`=0*?M#)6^_?'^GLA'BU.T/)I++NRE-R,IN?F)2D:HCY
MC,2DX&].3%+U0#B,NZEE)%727+Y92E)#!J&E4'^7E"3EI22Y^-J86R3F4S^/
MJ)YS]ZP\(O4K\HBL4-281]2\;.PR3@"E/C!`G>W,JS!--E74SB%"OQ)CZOLL
MT9%$2Y8)12&33Y[!`PB1;S!0^U]_072EZ@H[H;YPP3XT&:78%#&/J'N,EMV)
MQB,)F#L>IJ,L!Q&(Q@YAJV_7`)`K%#O-UYQ$VMX>%'%FWVP+Q'G6-)LU^NKF
M0_E&P7M\J#IA-17+!:Y8%#M:O!59)#^VV`)I_\SN!'_1VN5YV+IL]T9HV2@=
MRAHID<08PSB0K`(PQM2$K$;3K66V>6C;+B\+$'NY9HKH$C?1/',*_T?)A,S/
M1E/3'_05R>*MO>XRN8MI$^@/B')#575''WOF1.:R]!J[-A.*T,G&NC<;:-WD
M9"D+KY.QU!Z4:&>IKUHO"BF'V]IV"[L*47H0P?>_V>:[2!N4#K(TW]I8/GN@
M#=*$.X'NY@BK^$W1V+94QTG@%LWO#"RJ"BRA;@H4#&#+C&QT7B99;A4O$]TS
M3'>.T.X^7?49?KJA9GPEJL$19>NPAU2HG#QO5"\EC7')Q+FE)JBT7&E1?)-%
M:TDOR$B!QL%)9,XP62".[N@DG?L'0D_S8>W71*H_`+.+L85R-1*`2[^D&<!7
M"7+O$A/WD6BSCTNRD-$RPD535\`%,=B9M'R,=,<@A*5;8<W!*9'Y)%"`+KW"
MZK>%OF[7%WX7E[?9RJ'WT^[H<-AU.@S*4>^3`26-$+:__K*[:SC?)Y+@%2+'
MRII@>.[<$E!>KJUP#J0?_<J%1`>O8JVLB#KI1*_'J35:.O'C@"I7I29FJ6=,
MF$U?!)^S4IRD)>BA>%+W>*Y1X=I&\`*XEKQ^SBHY5%9"Z=B.N9OR2!OD<'B2
MY9U86KK2!--!DR4Z$ERL0=&)B@976LXW6P^48SW@6E`N.<*LS=N,E41[.E(W
MJ7270/5%3>&EYE7[FJ8BG:62\Y^`\A#!_U')#.,HDN78Z&T6KVA$9^^5`A2X
M>NH\[.W<2'7-8YCJH<(UO*G1F0!RX`,V=7-/!"0KT(P2ZL>LG3OD;ME@N5K:
MC%:%%=8Q'(@[@Y%(JL`C<=#;1BB+EK>>O=]G%6$@+E);M]5D3SKU8"P8$V-`
MPEE1E/LF[L>M.2/B/P&$J<``SSD,13B)$\/D3U@/:%`^=R#7`-X!PVADP_>L
M@#Z8#<*9=@NO$HS+B"FXP2F/:T#(`4=3<H5!41E"4<,DW3#$B28=3:;AM#=F
M2K@F^P!I7V/',(-R&]$O!GK8?9JMLQLM>8O34NWUY:I9)18NMMS"0N]BJ8F!
M<'>;;(#.764EN3&E*F]+M@JG%.D>'_Y*E+L2IQ.32^B<PS$QD93BIV,!V+!6
M:M)EBBIK]&Y>/I7?B-9+]N7Z,UH@!=98('',;QQ+;AI_*4WJ(,?4Z%)[S7.Q
M$&C%3+BTWGA`EY:X=P;`^2[+5G22)O&-%B2-1X/B(06`-(VIY<Q34/Q+CT2;
M\#L]GA)?B1F)N1+`(3K,4"F\)C<2B1ID/C6\Z&TSDZJ61W#8'=GG.=9"];!0
M9#B==-N4=FU<!`'20TC6A7<AV8F+LLHP;4UQO.6EE..Q\M@_,@$VI`_&5*R6
MJ\8-+4P#$F%YVJHI%UN=@]S#<99833#4F7FJ\F01@6I',5_WT4UL$J*Y:/8Z
MNI)JLOAV'Q5?_VUNOBYE-E8@"6!8")->T8Q-)$7=TN9P2H]GT+GIG,*64]J;
MC,+A=&;*Z-D#@>&GO?ZN`U%R(`,)%/MU!S(-QY/)KSF/B`I%^/J_Y$,93JU9
MB&;\CU!;E:15,2/26D3Q"D4_=Y17Z@A]/U3N>#A1EZVD5PBT.FJF3T**E:$(
MAFA(GHNL'AC`%'N$#-3[^M)A=15[:-!'F![WU'O/V#H93@'2Q_@XV7C,><(U
M]B<C\SW='T:J#L,^3/DF!A:'1X?R-BI(`![=F2S0/4I8_'0<]@=#=>YC]%X@
M^$QWI"DOP:PG6G$AQRH]$-HI\K%3W94;NV+]3%/>G4)3DC][U;]<6><Q<%!R
MICJ[3BN1VY3<AA1'*RVQ/1E.-8MNUHE)R:0YF[(2O]SU4A`RLPTV36+9)96B
M^<!%T8[)JU@Q>_T$_$D=>_Y&IS9[7*H+OK6"H+77G6"K&2SI'8Z[@W`RGM)#
M[Y$%[@7[`,^#:3B8S:C`]_X@[`YGU&7QP#Z&QDDJC8U/=+I]?K33'<$?Y^9T
M5ACAOLIB<=\C0\E+YDCHCJ6(]\\&2_7Q,<>K.(!9W8E9961?(L6'XC667'?3
M'*+(FTX7&@E)8>>C#;Q4IM)V*58`PS`IIO!/MOBLZ7E":\0J9](-B?L(&%LM
M;3DQ4:],<'$-C8Y1+L6=E>P:L;O-XQ(E;78$.CJ3EDQT0V,,AU9>T8]:B1<@
MUQ(UY^$`Y[J`7'W#(;!6-;K1=,C@AVS'SYBQS9Z5UE_Y\*1I@2.PPI<./I`=
M=XU`A,@,ZT13$D:T'KG2@D1PN@X8Q95+=-1!T5(WK5+)28T\O:!!*HFL*!G#
M<:0Q!5GK8N0LGN@D>W(NU2JQ5!N5,ZUE:5#F%4_8>LOPN=?M#`9C"S<A!O>@
M%#+%*DE&2*7@PCNT3*8QNM"LP;ZJ5OZFP#X(0J0YY6(1(P-6\^"_1G>;WP:O
M*8*-]TX/M)9[P*+?L%>*:A"QHUIY)K$<Q0BP+@<_0S4##23`\#1;-7!?E5/.
MN-Y/_PEM6ZCL(A6[J+1OB0)ND<&ASB2J8W[/FD19O]6*SNG_S'[I7G<G@.#%
M*8'&Q*D:1K@B%ZJC5K"DD1"?QE(?/**)B9606GQ+O#XCAY(X(9GD?V<I0FK5
MB\[G5YHJJ@4+VJMJ4+287_+4C3*D*AOZ6IKJ5DCA!(7`,A#,,-Y<\O1+63`C
MZV!=L#N^*RYAW7+@;L>W-!,@S(E@:$W@3]O424?@`$8=D*W\N("*Y?I'J4#R
MO;8^X$PW^!4"`G"YZ:0-#I+44%VZF@%W)C*%D'3"P$Z;0%TT-7D&!45MK&(M
MD!"\\%($^GRKA%!0%55P$Y"W.^V[)<<JJ-;.+J2;J!,@:W:\-P)A$H9UO(,B
M(5[3)7,8>[QR3L\9N-I3B[;30S``@8'?4-7S-C0P,KBD*XJXCM)AUZ*,1.D[
M!%<':6,.G2[&9M5PB9'%+1/48#UNCN74,02VL`.:`?!,$\[IR/*;*!49TU:.
M*JS`B8-:\S)\0-\,6P6&(X?>N%W"*^!>I[W-[;CJ)=H4&5%V=-QH[='51@2E
MXJPA3BUNZ\%@%]-C0^K/VXPF;;C,4<^9PI:W<YM9$)^<<.MU1@BN/^?(%/:\
M.&Z)'W:Y4[T(WYGM=C?YU;)$0ZY4Y+(A/R446T'7#]8]CFZW7P-IY<@06.MF
M,O)-6CM.M]\;N?RE<GK..@UGX'HZX\EH1V/O[+JAOZB@^'`<(N-H.2X/,%H6
MKDVI.BR.B;4NQ>[M(%7>NH5;2BY9RYJ%'ZAF?C`,9^/!4_F!L:*"&(/<[<G\
M0'T;?M`LK1G:E'-,>ZKE<]DK.B)5G4>T-<RHH0,WNGCB$5'I#.;].G:R+CQ7
M*[35B;J!&X5`/7%)!F(5VO@&PT;B4.&4(S1^#3T!JI$RN$%O[8?1`X##]I=/
M/XX:A6ZLU&1=`/W)*!R/#='PVM]T5+NU3\K%=9'?]IKJQ35<E&UQ3[R$:V]J
M]ZWI8.'ER@TFH.U-=MP7TF(@)_TA713<W;C2],I#@.J[/9!9>D#NM'?J]3I:
M?CI<+&\S"HB@6I(8&TJ9#W?9*EZ'52!@%YC!M[W!#"CH3"ID-8((UO'M#69.
M0\+=T-(8[C>38@EGIQR$%YQ_O#CZ?KXX#GZ<7US,&VHJL?KDVOFP31XL$&T0
MNZ,WU4R72VB?3M.]@IBUM7!1HQ\JBL"!+F2!2$2?,A?C5K3P`%Q;)UB2DBK^
M8IBK!XZ^:FKNNV"X^3'&RO5PR///-YW@6-<I/$>F@'98\HTE:;5;G.FI..T#
MZ28+%S!1]6.E'!L'"TO]=_H7P(5Z<[,X-YJ.P@F,LA=T!F/[MD:1E6+UTMGY
M_FA(@@%:P4:=T4R=^1UE8FX0S@:H8`R<93S%RDV#SJ"O9'LZB'W7L\*&%1,A
M<R/7U,*0T=L/J+F/\]BUI>C:I(S;E2'ZTW`TV36".3@RQ?C38S'*P5/>19ZL
M1*'D4)JF'D1RH#XU,#?`&M@0/=:5*1^5"9E4[="1&E&XU\4@W(^O%\=__'A\
M>AD<_]!4"JW6./RQ2&ML-_[7^KAHU3.%F'8811KJ,`EOL-9&D>LDT##!0(_5
M=NGEYA!&9^A8Q1<XYE'IGM#21;56,0!+\:!<C?4"!/&IJ#(<)-6FI(9H0+UN
M2.A)M/7;INGJ"3"4=ENP34NWC5)^9XW$/HW,+B51S53F-S%,%)&/$6;,(-R2
M`G.CDJY,8)R3L!\%JSRZ9L.'LJGZNOV#+M&YJO!5W%9M^;8Y2:E#&$F*,#FQ
MXP9[BE:Y\6DE=^A6_=2D=>E%:Q.?%K'3J'C]KK43V0K"4OD.]T"M@[>Z1`"I
MD[9'47.I7;=734,W;SLMIZWM#<>3P/8,K(1WCZ=AOS]HMA38FKK*6H/:I`E?
M^W^"'E3-<@9=KS^=-=$,5:49IK'2WCB<]OL=%T4?O='@;[O1X8X;54TWRB;*
M^HT&S[K1H7NC(-W.QDUWRH99E+IGT_%CEQI\RTM5S9<*G&,R:Y;_VR^U-PC'
MLZE_JTUVSU]WJ]BOW+]7R>L#!;D_<FZVX.BS=FP%L7V=2.7L7W_/?%C^;<M:
MN(X],,C1L-^.PL/9C!.9OO%UJ^?C<`^6,@%R\KS['L["&5<=5]5:!7_K?==0
MN*E(L<5HQ>!0NW>\<UNA9.0&./RM-]VUB*WV)J"0[2#6@]$TG(R^_4TS8JMG
MW?00H++[W)L>C,+I9.P4IU`F#;O7?N$-5TV^4:KS+_WF>]T77C]3G=1SCQ(,
MMW41AXL!!9`W0&NEO@FW<05,J)&J%1.,<W__ZR\7L2T[A5DV.M\@J/X@,DD%
MW`9]C!L92_D/90KV^V`Q<&J6UV"!<QCLVG0]!/:?.U4(XS6U?JNEE@J[G6@*
M@WX\OX:(/-'MCCOC0;!O3>]NMX#QBP/7K^^6:ZA&/K3DWO6P_/#\\N,%5:,^
M.S^^F%^>G)TNPN#U?'&RP"_/+XX7((;3]U39</'QPX?YQ4_XV^+DW>G)VR/0
MHH/YT='EN^#\[/T)U2#</\?"C4"<#VKS4G5].D!4,\CR52]UZ#_$FB@E"USJ
M4"*T`U"U/YVWPY6?UP_JT\OH*:D^"$LGBSEE!KEY#``(K/*;6'XGX86SB;Q5
M<(E"'$TK!5A@B"GAUU\T<?C+`<$&C9VL'W2).PV@`(')#6?;K`",,P,%Y"<^
MS*X/X:E#.*U0X9%ARJ/4P5QKK6*5)PAL]KO2QEWA815\#([NPD02S9]$:Z2$
M8J&+-MS%42&=-ZD:A.UEYHV+U)8H`>R6<VH%_.W:.ICWH`\'R.3).;EAM\E:
MEYFYSW0<QA+!UPD8`YPN<>9"[6_R"`V^04G_N_1)+P7%Q3</VK=1H`4\,E8[
MKDMH1KWBB@Q\Z^R_6GKU#>)KF!2KT\FX\+/6MC@.F"D@Y9#H<>RC3L!ET5'N
MUC5TE:AM(UM9;>$U]"%CEV83-\!5U5`?XY0ROH/X;@.:6$(4_CHGLQ`K8OAP
M@N50DS4FQ5!^65Z\9!"&84.UP2":PR7HI1A['0;;TLM3B*-U>;LDMV%;L<@:
MX"L7_21FU\]#K>2C:&._5_P"4%"78KJ*EQ@QN#-93-K0VC08-M@9!Z:.@8/W
M*/Q0)V6U+1S5W>+A[BI;ZS<IB?7D;#&G=S^>7=(RMYO#M3`H;G=[>12<)RG%
MS.#??WS=P:UP91J1-TSN%69R77+(9/#!YISLGUS./QS8G&KDF6N*%Z+`J249
M-@J.R;H7>J1#&]Q"J)[U@@N&Z.H&E'L6K1$;&*`-L/)$=>CVW=."$A0)PXE#
MC#\F]LK6]J$E>SW*)8X*5T/A:KJU:<,>V80&_]Y'NAD0![=S,"['YJ/?"TF?
MK$22U&A&9M08D4CCUKC=ZTCR0<XYW(VPZDD/D5CJ!:_9T$?L\H2F[M43RGXT
M1#XVE$_]V%ET=,0OES!!<Z!I\>[T($,[/_"<=_/Y.547S*0'=W+G%5"R;-#T
M,,5[XP*<4@$!CO$M6JEZW<,_TF-SSJQ44SR,B_A&%Y1;'/YS/?\)@"23H$'I
M'VL[W5;GM^%]IN`4H"UM&C<BH4J<,:R:CM'X,+--D@J8V2RND.:.5G_:2ON\
M8%\6PP0FRF/MP8%541\54#)(Z"2!XX`;()"?4:4QIOGIJ(Z(PU4V+F38*]7^
M=+>&AX[@;',$Q*O&`A+DERP?BPB]BQXP,-,D-NA)2-`6+T--!@QT!!^VE2.G
MB@1RLGE=9ZL8^%;/@6]M$+38P1=-[E9,IKRE(%:J9A:M)#S`#UXB25U>;DY^
M2ZNCPMG4!3+F2.Z1%)4"1+;X#0X)?PR\D`BT4$CA&'5!O!`Y+N'(]/`/+^?5
M.EH+6Q<8QSO6[D,J[UUP40`6!Q?'1XBMF6[EJ,TJ^SCEUU]H=%1HJJ3I7",]
MN4..S&TT4+%S2Q^JCQ)I?XQ\->*=E4LDE%>78_+4152`T#W1F"U.-]-R62Q.
M27ZPLOG!%%@,@C'YHU*.2\X/32ZP6\8%!Y"('TZGBK'F<2KMC)T=-I61^<B!
M$L<Z$/^QWVWH9&Z"B!LAEF=&(H@2-2O2C:2\3O.U:N#74$5Y"*0?.`Y-0KTT
MUC)35,W(IA008S3]!77R*??A9K(BLEYD:VSMR&A=&=>K^/1U62W5]E)9\33$
MN^E'TWIR';'/I>HD26-EHG`4OT1'*J1L3H'PAF@BO>2P$U.DI'!.2:1*S(]U
MP<V>8D,0^Q/P!"53W330(`V[4%!'"OTH])6.6,9,-#[-T,\-@<VAP`27K6SM
MI8#"SB@\OY"Z'1P*H4^M,LWN0'?_8?8['+(A$J>$DQ>%Q!NSVN/+^#<KSW'6
MGG;%F=[DW'%/8XO;(;TZ@+L>DA4+$WILGB$;F"UMDN#U_L@V-J+LSI&F;CXJ
M`A90*>GWCM8X7:R)F64-B^Z1^Z^3^',LV=Q2\S)VBMHNL<;S74'EOB5[T,F,
M8;&$7(3XRQ4*H.10ER*]NAYJ(=6G:42L^T`Q^9PDU(ZO)L^<VV&#BH_D98/"
MIR[6PSO3;DWU3*RIDDE@-@B?8K!Y4DDF_Y6`LL@JW[GZ"":3EES<&S4+>!H#
MZJER:)2N6DJ'2@U7?2"E%#7&W<5?EFCAO(Y70GVI)4F\XH+Y%67H-K+II`PH
MZ`=]4`AP#+U<IU-C>KM+W\1UQQR&9FB=6:R$(8GVV+:^ECI;P<(A8CK3CN'#
M.UL,">56=<%%4GQR-QNB8*Z[LL`V`)FP&;;DT!0U.@X@=<.)T70Q>DZOU)+O
MMA?4D5NAS=1)I&X2E^/RX-R)\RAJ(L<-#;AP1N.]!/<@D\6'*Y!#Z'+:IC!2
MPZ[[FKN,03D1>X8W43)P3LYQ0I8G9$<'[=%&Y@3Y>*AXMFV#K&JV=V2MY!PP
MZS&)VUB_Y%&U@\7@(0MB4M6MX:P:X>TIM3)?<90+)>%)`EY@LC0O[`0[?K,Y
MH_.@WP]>!.[GB?=Q6/DX?F%??AWT>^[+\'GL?YSZ'X?.RT>P`_?EHZ`WJGYV
M'G\3@(KQHA8(]Q95R1\H\NZMP2&W:R`>J//0![;$TF\[Q@(8:!Q.[1@..:,8
M>HDY6IS651DJ3*7!:-$@NS8*N9Q5K_$BNZY,Z#4%,1X/145E(VG52P$YP/CX
MH4:9JEH+T?/A.#L)?6YJ*C$XU6.<B&1;-C-!IQVJA-*QDN0+7:#6!$0B]GGM
M&<-J+]ZPH?HCE6!J60%:1[>%]8MZ3;!@W9^C9*V3CK:%#7"C*RJ`7&*]-=NA
MW*Z>1`14TS`N*J%[I+CIZ"XFP8F)E'NE-]N$KI]$E2K$5,40*2-"$8`8"T3]
MH9`^F?2?4!>&+LS(M'R&2S*YVE2AR/;P*92&)4<KJ4VG,V[E)>(,Z)=TQKQS
M$"*DLM!PIB3R;39K\7&0(8F_-`>A8-TI_+T47")2K>>!#6PP$[1LFTE6:K9L
M5HJS4AR:^[3;XX,\L2P%*^U4K(W&H5@PI!6.R0&2_$PZ`8LJS,BY1)8I:1/L
MDY:3$S3);]RI^"`4LQX7YY+GT3-#?,E&$XMA21Y$K$?DO08X.@AMC1*J1^1,
M2@'>XA>63@1L&X?707!$%9K#@CBACY*MC,]7X?OB"C:G0&Z./R.,.[>@;A/T
M/"YO=9,YK*&;E/0<;V^SY=#>IJ,#Y.);T&33N5[I&HV&/JI.%J`#>%UE]HJ8
M_56.G5M6V%$@V=CT_*S0ID)^]U7P'O\->J^"LRL\#O&NX1*5OD0)&9!VTOO;
ME&V@\>J`Z;5T8^-":&0JQLK?I/4(TJ+KP<59GK3_"O@(SA0*[*.\H?S9C):1
MF>6%NM?."A!AB7UAR#JM/VE#H]:5_?'(TB_DJG%QJKXEA*CZ*':3CPU)X=.Z
M3IRK-?$\^C@&KX*/:5:[!7B9%3D8K*1\.&YH3(A#;@X*;F".([DGUK'"(?SM
M!AO[)$CDVT([RR0/GB&&"PU&!EFI-&*R0?&?:P=L"\D=L55^_/1+H:3J,7;<
M+!6FJP:VFS-W3>+&.F2DZ^K-."P/BR962XQIUI?IYG?`?@\IHC4U@0*E@)19
MM"Y=J^<BEZ"INMQ2F==;B'-"3M5L.>,*^]4[%:F[LI2JT'8<Y1BS`:B*!20.
M@G-=0>)).G/KVP%ZL)88%\>_VU"R_>/SQ0%?"9#VK21\4B8HN3]@0V0V$2?J
MO4XYT!WM;8.@2HU*&]K?"=XD:QK9C`;S*_?Y@,KL-LQ/>LHW6(/MZD%F0*7[
M9ZQP98#(H1/:W3Z(-2P:<^)YRVN5AMF`)LRNH[7R'Z0";60:TK5.8YW(H<U:
MDK9#,0>49RI&M;`*K*4+6[;GBAM\IAPYV5G]^L$<A=O,,.)T`O9_F"+.?%-2
M9T:'GK-SGM15&/%0CT95\.J:8>B=:V/2#`7LWV"<.!N(=8Y'6[5K5%1#3)WJ
M3NO)E,K6R["'[8>?ULY2)U/LV'UF(:@!N31Y4@(!V&`175J5HBV5\ZJE2\3<
MJ\6)7'H2,6AXSS-:2=@`L3B,,V-3.>G3!;]:7POJW#@D&W/G5O!?B%1=TT(?
M?\-139M^5E1\,VSZ+?BXX117Z\0E:X\)$^%H8"Z$6'=ZFN>=(G#<^LHSZ0A@
M9T_MZ$%6NH2#[AIK'9&K6N=1DST$!S:GH!H/B4N0[K^=+UZ;ILF-#_*9!/OS
MQ<<#&OX0L>WK+U[H@F<06!@GA?KZU^!=AN.1-3!/@_W+;`.,HT^58`^^_L4*
M&4TNIB!FN1C+G<0B%G)RDZM&@CZSQ5*W9+C&A&0JSD<=O$CL>O!J#%-0RTTF
M2:^T*$HDCBA,B+H^2REK"G&H.WQ.KALF%[E+Z5Q0_,'F#CI]KT1[0KW0:(ZZ
MMJ,%-,U=W!Y2#8O3I95,;*:JP*;M)02L',TF*R;]%")(.F.I*VZ90!RM'#(8
M,[=!%]"=>]NEI_H:0%>F$;.%<K2&>FJS5#B9NBE6"(<ZI1<@C7XY[$X1T%[K
MX*8CJKXHMGH!I&EW!&+)MKA%XZL+P">Z6+Q-D]]-%P0CGH`*IUE'UC<(@^\6
M>#C)]8/V$%;Q@GH[G.BJJ4=8%#'\KB5&]C_^]9>_/4KV1(?)GGVD9MU.K.PE
M4N-ZI*QGJG\2+V@WL:H=)E;58&)5:&)5UK"I?!.K\DVLRC>Q*C2QNB_[)E;E
MFUB5;V)5:&)U7T:3:O6S\SB:6%7=Q$I7-P@.@S?'KR];C_B4]`'=9>DP<-O$
MU#NPMS05H505&>.P,H)JL);7JE8J?QGG)A+]1'2,?VCZCM.#)=Q^+Y`B2)T)
MVJ/]C^K"38X/I)EQKX-/?OUW^*_R0'\:=H==_JG^ZX!+B'3&$WA=PN3I@_*;
M[/1'X7C2,`K_*B_VG46X^]%I&;U.U_R.A6,FX738LV.ZK^B0_<[(OL(E&?>"
MT0RV-,+$X0EO_C%`.&5;[1NQU?X:2*@.T0`*CUY\Y8YGX;C;K>S[D(18TX)E
M?S8:!@?XS`]<LHVK0;N',9Z&X^&X=@1'CF#LK:NV$PK.$7/`.;<?>;*SUSCW
MGS_%,W!)U8]4#ZV'LS^%*O5GK\_MC-/P>NUQ^$8J?NUA(:U>=PI_`$3*_S5\
M9>]KI.]+_Z51H1'H>]*(#'YQ_N3GS"(HW#GH]<SOXUXXZP^"WF3,_X8#P(\!
M(&L?RX6,X8LA#-;KCKVYAO`TD!-XOS\(A]-I,.F&P_&@>6&2+[F/!8>F$X#(
M?B\<#::8ISX;M6!PWVP4B_F,9^B>Q'_,PQJ"A[TQJ'\#K+)IQH=C'4^HH#&@
M^V@2]GM#+D<K6]O3F]NSVVOF&B/$?_AC$9S/?YJ_?G\,G\\NOS^^"-Z>G,Y/
MCY!YS]]='!]_H/3TW;P%8VL;1/#&WE:6_%Q2A9[G<*%OPF>:*)!=R@,L[`3#
M#TADHA4C144(FG5FS':FX736EX^[7^T'/7B8WB66!9<_F(SA4[_^ZC$(Z9R6
M\=:T<V6@&(03N/W>H#.</C;A`/G:<#(-IIWQV'((]Q55>66(K_0',WAE-H-7
M_N5?X#\#A9,Q@?\>5K_KCD;-P#0EZ=%M-_8?__J_3+^Q5N#QO;I<C_])</#_
MZS+'WZ0N<SVJEH/D(Y`1C;)ODM.>=#7_KY4N;BG?@_#\2$6=-JC6U6.>=%SZ
MX?\+*N/X-7".G+JS?[=:-W_G],TW6*!Q702G>";4RZIVF7`M'7,C;(AMY&JT
M2';3G'GYG)QN<U9)MYG#*2PD#@I^XT@V"F0#K"]!Q)+$TJ"^Q-KTQF%@KM:Y
MGO:G!;K(>&PON_$&^K"Y=V<H$1R=G1X=7YPV'-T!//-Q\2;8WVN4$7@,SQQ7
M&Z+V'@BL^VMR_K"+O>D!<KF3LQI-O^;<:TB9Y11KNHPV"1+*56-#S=^[33=_
MT_80G<D0]O/^Y)1@\NCB^`WP.3F4)YT)H&@GZ/89KJH_OI>V9A*U>`@D8`T'
M]3;*;S(`J/13]04CVER`Z%7]<0IH_Z*>!<8=?#V7IY<`_DVDQF><"&&:KGI0
MDQ3B*SBN0?./P$7@3?YQV`A\M.R*\LL%UZRH9=KN::3;`9@XYL:,E&AYJG;)
M;#7UG*C59U`PK-T.2F(-7X['M2]GG5']<C](*K[3?)DCZXW@:PRY;1<]E@)V
M)Y=\DTA4`?G1IG=\ZE)/YVZK`_W3=FUA7&Y]53LCRN$VU:SJ/^LR5Y?H"?^?
M06V`MW%,]:GV)::XCFH4KJ?[1K7.=)IY<?FMQS-J0J=SD[,0["-%JBWBF+NA
M<DR_D]+SU%;/311W)Z_:18LG=2/@X]3XN*F-\O-Z'3^+'E!:66DC18_<7(>G
M%4=<V)(&S:S[N*$U6LO52C?3*[^96?7A?B-P>.)W]5>C_[2E%HF24P-K4]1Z
M9QNPW:_%7XI=G<!VOZS5I!HW8LG2MF4K_'MH.;N3UD9.O[+$IL&9QV03&LII
MDQ"8&S,BE8S4(NO;"KWUBHMMZD%=`.\__=%>ZZ.F8&(3/OF1&O5GWM<*ZS@[
M?ED4Y>__-U!+`0(4`Q0````(`!>)<$=9N[QTHP$``-X3```3````````````
M``"``0````!;0V]N=&5N=%]4>7!E<UTN>&UL4$L!`A0#%`````@`%XEP1TAU
M!>[%````*P(```L``````````````(`!U`$``%]R96QS+RYR96QS4$L!`A0#
M%`````@`%XEP1\:R?3QH`0``I!(``!H``````````````(`!P@(``'AL+U]R
M96QS+W=O<FMB;V]K+GAM;"YR96QS4$L!`A0#%`````@`%XEP1]&K#RBN`@``
M`PD``!```````````````(`!8@0``&1O8U!R;W!S+V%P<"YX;6Q02P$"%`,4
M````"``7B7!'G4EF^SX!``!I`P``$0``````````````@`$^!P``9&]C4')O
M<',O8V]R92YX;6Q02P$"%`,4````"``7B7!'F5R<(Q`&``"<)P``$P``````
M````````@`&K"```>&PO=&AE;64O=&AE;64Q+GAM;%!+`0(4`Q0````(`!>)
M<$=S-N`83`(``'H*```-``````````````"``>P.``!X;"]S='EL97,N>&UL
M4$L!`A0#%`````@`%XEP1RI.V=9X`P``I@H```\``````````````(`!8Q$`
M`'AL+W=O<FMB;V]K+GAM;%!+`0(4`Q0````(`!>)<$?H>`VZ:P(``,`(```8
M``````````````"``0@5``!X;"]W;W)K<VAE971S+W-H965T,2YX;6Q02P$"
M%`,4````"``7B7!'?D$JADH$```O%```&```````````````@`&I%P``>&PO
M=V]R:W-H965T<R]S:&5E=#(N>&UL4$L!`A0#%`````@`%XEP1Y]NUTXK`@``
MD`<``!@``````````````(`!*1P``'AL+W=O<FMS:&5E=',O<VAE970S+GAM
M;%!+`0(4`Q0````(`!>)<$<72$RV2@8``-P?```8``````````````"``8H>
M``!X;"]W;W)K<VAE971S+W-H965T-"YX;6Q02P$"%`,4````"``7B7!'S4[W
MPRP&``"G'P``&```````````````@`$*)0``>&PO=V]R:W-H965T<R]S:&5E
M=#4N>&UL4$L!`A0#%`````@`%XEP1W:D,TB>`0``L0,``!@`````````````
M`(`!;"L``'AL+W=O<FMS:&5E=',O<VAE970V+GAM;%!+`0(4`Q0````(`!>)
M<$<@$,9"H@$``+$#```8``````````````"``4`M``!X;"]W;W)K<VAE971S
M+W-H965T-RYX;6Q02P$"%`,4````"``7B7!'%P'Q`:(!``"Q`P``&```````
M````````@`$8+P``>&PO=V]R:W-H965T<R]S:&5E=#@N>&UL4$L!`A0#%```
M``@`%XEP1_\SC5*@`0``L0,``!@``````````````(`!\#```'AL+W=O<FMS
M:&5E=',O<VAE970Y+GAM;%!+`0(4`Q0````(`!>)<$><F955H@$``+$#```9
M``````````````"``<8R``!X;"]W;W)K<VAE971S+W-H965T,3`N>&UL4$L!
M`A0#%`````@`%XEP1R\7=-VB`0``L0,``!D``````````````(`!GS0``'AL
M+W=O<FMS:&5E=',O<VAE970Q,2YX;6Q02P$"%`,4````"``7B7!'R"O"Z:,!
M``"Q`P``&0``````````````@`%X-@``>&PO=V]R:W-H965T<R]S:&5E=#$R
M+GAM;%!+`0(4`Q0````(`!>)<$>C9MVLH@$``+$#```9``````````````"`
M`5(X``!X;"]W;W)K<VAE971S+W-H965T,3,N>&UL4$L!`A0#%`````@`%XEP
M1\SS8Z>B`0``L0,``!D``````````````(`!*SH``'AL+W=O<FMS:&5E=',O
M<VAE970Q-"YX;6Q02P$"%`,4````"``7B7!'U0">RJ,!``"Q`P``&0``````
M````````@`$$/```>&PO=V]R:W-H965T<R]S:&5E=#$U+GAM;%!+`0(4`Q0`
M```(`!>)<$=<EJ*2#P(``.,&```9``````````````"``=X]``!X;"]W;W)K
M<VAE971S+W-H965T,38N>&UL4$L!`A0#%`````@`%XEP1VUKB9>B`0``L0,`
M`!D``````````````(`!)$```'AL+W=O<FMS:&5E=',O<VAE970Q-RYX;6Q0
M2P$"%`,4````"``7B7!'WX8=.<`!``![!```&0``````````````@`']00``
M>&PO=V]R:W-H965T<R]S:&5E=#$X+GAM;%!+`0(4`Q0````(`!>)<$?C!P_*
MI`$``+$#```9``````````````"``?1#``!X;"]W;W)K<VAE971S+W-H965T
M,3DN>&UL4$L!`A0#%`````@`%XEP1WW4"EBP`0``%@0``!D`````````````
M`(`!ST4``'AL+W=O<FMS:&5E=',O<VAE970R,"YX;6Q02P$"%`,4````"``7
MB7!'$<E<N:0!``"Q`P``&0``````````````@`&V1P``>&PO=V]R:W-H965T
M<R]S:&5E=#(Q+GAM;%!+`0(4`Q0````(`!>)<$=TN@Y)G`$``*4#```9````
M``````````"``9%)``!X;"]W;W)K<VAE971S+W-H965T,C(N>&UL4$L!`A0#
M%`````@`%XEP1UPKM\PQ`@``5@8``!D``````````````(`!9$L``'AL+W=O
M<FMS:&5E=',O<VAE970R,RYX;6Q02P$"%`,4````"``7B7!'`V1QL<X!``#W
M!```&0``````````````@`',30``>&PO=V]R:W-H965T<R]S:&5E=#(T+GAM
M;%!+`0(4`Q0````(`!>)<$<O!ZX""P(``%$&```9``````````````"``=%/
M``!X;"]W;W)K<VAE971S+W-H965T,C4N>&UL4$L!`A0#%`````@`%XEP1S85
MF$7F`0``H@4``!D``````````````(`!$U(``'AL+W=O<FMS:&5E=',O<VAE
M970R-BYX;6Q02P$"%`,4````"``7B7!'J`&,N(H!```[`P``&0``````````
M````@`$P5```>&PO=V]R:W-H965T<R]S:&5E=#(W+GAM;%!+`0(4`Q0````(
M`!>)<$<+0K?L-0(``$4'```9``````````````"``?%5``!X;"]W;W)K<VAE
M971S+W-H965T,C@N>&UL4$L!`A0#%`````@`%XEP1WU4F0PQ`@``OP8``!D`
M`````````````(`!75@``'AL+W=O<FMS:&5E=',O<VAE970R.2YX;6Q02P$"
M%`,4````"``7B7!'[JR1,_]:```2-0$`%```````````````@`'%6@``>&PO
G<VAA<F5D4W1R:6YG<RYX;6Q02P4&`````"8`)@`\"@``]K4`````
`
end

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>12
<FILENAME>report.css
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
/* Updated 2009-11-04 */
/* v2.2.0.24 */

/* DefRef Styles */
..report table.authRefData{
	background-color: #def;
	border: 2px solid #2F4497;
	font-size: 1em;
	position: absolute;
}

..report table.authRefData a {
	display: block;
	font-weight: bold;
}

..report table.authRefData p {
	margin-top: 0px;
}

..report table.authRefData .hide {
	background-color: #2F4497;
	padding: 1px 3px 0px 0px;
	text-align: right;
}

..report table.authRefData .hide a:hover {
	background-color: #2F4497;
}

..report table.authRefData .body {
	height: 150px;
	overflow: auto;
	width: 400px;
}

..report table.authRefData table{
	font-size: 1em;
}

/* Report Styles */
..pl a, .pl a:visited {
	color: black;
	text-decoration: none;
}

/* table */
..report {
	background-color: white;
	border: 2px solid #acf;
	clear: both;
	color: black;
	font: normal 8pt Helvetica, Arial, san-serif;
	margin-bottom: 2em;
}

..report hr {
	border: 1px solid #acf;
}

/* Top labels */
..report th {
	background-color: #acf;
	color: black;
	font-weight: bold;
	text-align: center;
}

..report th.void	{
	background-color: transparent;
	color: #000000;
	font: bold 10pt Helvetica, Arial, san-serif;
	text-align: left;
}

..report .pl {
	text-align: left;
	vertical-align: top;
	white-space: normal;
	width: 200px;
	white-space: normal; /* word-wrap: break-word; */
}

..report td.pl a.a {
	cursor: pointer;
	display: block;
	width: 200px;
	overflow: hidden;
}

..report td.pl div.a {
	width: 200px;
}

..report td.pl a:hover {
	background-color: #ffc;
}

/* Header rows... */
..report tr.rh {
	background-color: #acf;
	color: black;
	font-weight: bold;
}

/* Calendars... */
..report .rc {
	background-color: #f0f0f0;
}

/* Even rows... */
..report .re, .report .reu {
	background-color: #def;
}

..report .reu td {
	border-bottom: 1px solid black;
}

/* Odd rows... */
..report .ro, .report .rou {
	background-color: white;
}

..report .rou td {
	border-bottom: 1px solid black;
}

..report .rou table td, .report .reu table td {
	border-bottom: 0px solid black;
}

/* styles for footnote marker */
..report .fn {
	white-space: nowrap;
}

/* styles for numeric types */
..report .num, .report .nump {
	text-align: right;
	white-space: nowrap;
}

..report .nump {
	padding-left: 2em;
}

..report .nump {
	padding: 0px 0.4em 0px 2em;
}

/* styles for text types */
..report .text {
	text-align: left;
	white-space: normal;
}

..report .text .big {
	margin-bottom: 1em;
	width: 17em;
}

..report .text .more {
	display: none;
}

..report .text .note {
	font-style: italic;
	font-weight: bold;
}

..report .text .small {
	width: 10em;
}

..report sup {
	font-style: italic;
}

..report .outerFootnotes {
	font-size: 1em;
}
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>13
<FILENAME>R25.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801634735520">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 15, 2015</div></th>
<th class="th"><div>Apr. 02, 2015</div></th>
<th class="th"><div>Feb. 03, 2015</div></th>
<th class="th"><div>Dec. 13, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract', window );"><strong>Note 5 - Notes Payable - Other Financing Agreements Detail Narrative</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReinsurancePayable', window );">Note payable - insurance</a></td>
<td class="nump">$ 18,823<span></span>
</td>
<td class="nump">$ 65,000<span></span>
</td>
<td class="nump">$ 111,548<span></span>
</td>
<td class="nump">$ 8,892<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate', window );">Annual interest rate</a></td>
<td class="nump">9.75%<span></span>
</td>
<td class="nump">8.99%<span></span>
</td>
<td class="nump">8.66%<span></span>
</td>
<td class="nump">9.50%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_PrincipalAndInterest', window );">Monthly installments of principal and interest</a></td>
<td class="nump">$ 1,678<span></span>
</td>
<td class="nump">$ 5,775<span></span>
</td>
<td class="nump">$ 9,803<span></span>
</td>
<td class="nump">$ 930<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Note5NotesPayableOtherFinancingAgreementsDetailNarrativeAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_PrincipalAndInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_PrincipalAndInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtPercentageBearingFixedInterestRate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReinsurancePayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.13(a)(3),(c))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a(3)<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReinsurancePayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>14
<FILENAME>R9.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801617988576">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 4 - LINE OF CREDIT<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LineOfCreditAbstract', window );"><strong>Note 4 - Line Of Credit</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock', window );">NOTE 4 - LINE OF CREDIT</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 4 &#150; LINE OF CREDIT
</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company assumed a line of
credit with Wells Fargo Bank upon merger with ISA on April 1, 2015. The line of credit provided for borrowings up to $40,000.
The balance as of September 30, 2015 was $40,214 including accrued interest. This line of credit has no maturity date. The annual
interest rate is the Prime Rate plus 8%. The former CEO of ISA is the personal guarantor.</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LineOfCreditAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LineOfCreditAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(e),(f))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph f<br><br><br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>15
<FILENAME>R29.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801627829536">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="3">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract', window );"><strong>Note 9 - Common Stock Purchase Warrants Details</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_WarrantesIssuedForDebtExyension1', window );">Warrantes issued for debt extension</a></td>
<td class="nump">501,201<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Warrantsissuedwithdebt2', window );">Warrants issued with debt 2</a></td>
<td class="nump">28,571<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_WarrantsIssuedWithDebt1', window );">Warrants issued with debt 1</a></td>
<td class="nump">55,943<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_WarrantsExchanged', window );">Warrants exchanged</a></td>
<td class="nump">54,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_CommonSharesIssued1', window );">Common shares issued</a></td>
<td class="nump">34,350<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LossOnSettlementOfDebt', window );">Loss on settlements</a></td>
<td class="nump">$ 3,082<span></span>
</td>
<td class="nump">$ 197,123<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_CommonSharesIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_CommonSharesIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LossOnSettlementOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LossOnSettlementOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Note12CommonStockPurchaseWarrantsAndOptionsDetailsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_WarrantesIssuedForDebtExyension1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_WarrantesIssuedForDebtExyension1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_WarrantsExchanged">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_WarrantsExchanged</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_WarrantsIssuedWithDebt1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_WarrantsIssuedWithDebt1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Warrantsissuedwithdebt2">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Warrantsissuedwithdebt2</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>16
<FILENAME>R28.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801634638752">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative) - USD ($)<br></strong></div></th>
<th class="th"><div>Apr. 02, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );"><strong>Commitments and Contingencies Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_SubsidiaryShares', window );">Subsidiary shares</a></td>
<td class="nump">60,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_EnterpriseValuation', window );">Enterprise valuation</a></td>
<td class="nump">$ 19,350,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners', window );">Percent owned by shareholders</a></td>
<td class="nump">2.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RecordedUnconditionalPurchaseObligation', window );">Purchase price</a></td>
<td class="nump">$ 393,929<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets', window );">Value of assets and liabilities acquired</a></td>
<td class="nump">1,578,816<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_AllocatedAmountForTradeNameAndTechnology', window );">Allocated for trade name and technology</a></td>
<td class="nump">165,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_AllocatedAmountForExsistingCustomerRelationship', window );">Allocated for exsisting customer relationship</a></td>
<td class="nump">250,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_AllocatedForGoodwill', window );">Allocated for Goodwill</a></td>
<td class="nump">$ 1,163,816<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_IssuedSharesToSubsidiarySharholders', window );">Issued shares to subsidiary sharholders</a></td>
<td class="nump">1,246,870<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AcquisitionCostsCumulative', window );">Incurred acquisition costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 36,718<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_AllocatedAmountForExsistingCustomerRelationship">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_AllocatedAmountForExsistingCustomerRelationship</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_AllocatedAmountForTradeNameAndTechnology">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_AllocatedAmountForTradeNameAndTechnology</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_AllocatedForGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_AllocatedForGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_EnterpriseValuation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_EnterpriseValuation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_IssuedSharesToSubsidiarySharholders">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_IssuedSharesToSubsidiarySharholders</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_SubsidiaryShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_SubsidiaryShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AcquisitionCostsCumulative">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 932<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-10.(c)(7)(ii))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015464&amp;loc=d3e511914-122862<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AcquisitionCostsCumulative</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of assets acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 805<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=39739317&amp;loc=d3e4845-128472<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RecordedUnconditionalPurchaseObligation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 440<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394976&amp;loc=d3e25383-109308<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RecordedUnconditionalPurchaseObligation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>17
<FILENAME>R8.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801615464320">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 3 - DEBT<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">NOTE 3 - DEBT</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 3 &#150; DEBT</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Notes Payable-Related Parties</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company&#146;s notes payable
to related parties classified as current liabilities consist of the following as of September 30, 2015 and December 31, 2014:</p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td style="text-align: center; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>September 30, 2015</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>December 31, 2014</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes Payable</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest*</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest*</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="width: 44%; text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="width: 2%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">65,000</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 2%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">.75</font></td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="width: 2%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">65,000</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 2%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 10%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">.75</font></td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">15,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1.5</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">28,040</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">36,500</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">.67</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">10,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">.67</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Related Party</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">25,670</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Related Party</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">10,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">2.5</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">100,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1.0</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">CFO</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">7,841</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">310,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">.50</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">598,051</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">75,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">* effective interest rate per
month including default penalties</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">On May 28, 2008, a shareholder
who is indirectly invested in the Company with the Chief Executive Officer (CEO) through another entity, loaned the Company the
sum of $65,000 at an annual percentage rate of 9%. There was an accrued interest balance of $41,918 and $37,531 as of September
30, 2015 and December 31, 2014, respectively. The note was repayable on or before September 15, 2008 although no demand for <font style="font: 12pt Times New Roman, Times, Serif">repayment
has been received from the holder. There is no formal written agreement and the terms are documented on a letter from a former
Chief Financial Officer (CFO) of the Company. The terms contain no default clauses and as of the time of this report, no demand
for repayment has been made or expected. The Company intends to either negotiate a conversion to common stock or to repay the
loan when sufficient working capital permits such action.</font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed an Original Issue Discount (OID) promissory note with a remaining
principal balance of $15,000 accruing interest at 1.5% per month. On September 30, 2015 there was an outstanding principal balance
of $15,000 and an accrued interest balance of $2,132. The<font style="line-height: 107%; background-color: yellow"> </font></font><font style="font: 12pt/107% Times New Roman, Times, Serif">note
is currently due and the note holder has not made any demand for payment at this time.</font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"></p>

<p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed two promissory notes from an entity which had previously extended credit on a revolving
basis for working capital. The total principal balance was $212,693 at the time of the merger and carried total interest and extension
fees of 2.5% per month. On September 30, 2015, the note and accrued interest for a total of $275,660 was exchanged for 1,002,401
common shares. The same lender had extended further credit to the Company&#146;s TrueVue360 subsidiary which on September 30,
2015 had a principal balance of $28,040 and accrued interest balance of $9,777 totaling $37,817. The note can be extended each
time for a further 30 days on payment of a 1% extension fee in addition to the 1.5% interest cost which can be accrued. The Company
agreed to convert this note to an 18-month term loan with 0% interest and monthly payments of $2,100 starting November 1, 2015.
The Company also issued 501,201 5-year warrants with a strike price of $0.28 as consideration for the conversion of the larger
note and the zero interest feature of the extended payment plan.&#9;</p>



<p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify"></p>

<p style="font: 14pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">&#160;&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">On December 12, 2013, the
wife of the CEO loaned the Company the sum of $10,000 at an annual percentage rate of 8%. On January 29, 2015 and March 3, 2015,
the wife of the CEO loaned the Company an additional $12,000 and $5,000, respectively. On September 30, 2015 an additional $9,500
was loaned to the Company. The total principal due at September 30, 2015 and December 31 2014 was $36,500 and $10,000, respectively.
There was accrued interest balance of $2,326 and $842 as of September 30, 2015 and December 31, 2014, respectively. The note is
repayable on demand of the holder. As of the time of this report, no such demand has been made.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a promissory note with a remaining principal balance of $30,378 from the former CEO
of ISA. These amounts are non-interest bearing and are due on demand. The Company pays these loans as sufficient funds become available.
At September 30, 2015, the loan had an outstanding balance of $25,670.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed an OID promissory note with a remaining principal and accrued interest balance of
$10,593. During the third quarter 2015, interest payments of $1,500 were paid. At September 30, 2015 the principal balance of the
note was $10,000, and an accrued interest balance of $629 at a rate of 2.5% per month including interest and extension fees.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">On March 10, 2015, the Company
received a $100,000 loan from a related party principal shareholder. The note accrues interest at the rate of 12% per annum and
is repayable on or before December 15, 2015. There was accrued interest balance of $6,690 as of September 30, 2015. (As described
in more detail under Note 10 &#147;Subsequent Events&#148;, the Company and shareholder have agreed to convert the principal
amount and accrued interest to common stock effective October 28, 2015.)</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed two promissory notes with a total principal balance of $8,783 due to the Company&#146;s
CFO. During the second quarter 2015, the CFO loaned the Company an additional $365 and the Company made payments to the CFO during
the same period in the amount of $1,307. These advances do not incur any interest and will be paid by the Company when sufficient
funds are available. At September 30, 2015, the CFO had an outstanding loan balance of $7,841.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $857 due to a former Board member. These
advances do not incur any interest and will be paid by the Company when sufficient funds are available. On September 11, 2015 the
note was paid in full.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">On March 3, 2015, the Vice
President of Accounting of the Company loaned the Company the sum of $1,500 at an annual percentage rate of 8%. There was accrued
interest balance of $9 as of June 30, 2015. The note is repayable on demand of the holder in the event of a significant accounts
receivable payment to the Company. The company repaid the loan in full on April 15, 2015.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify">On April 8, 2015, the
Company received a $310,000 loan from a related party principal shareholder. The note accrues interest at the rate of 6% per
annum and is repayable on or before October 31, 2015. There was accrued interest balance of $8,616 as of September 30, 2015
(As described in more detail under Note 10 &#147;Subsequent Events&#148;), the Company and shareholder have agreed to replace
the note with a new note in the amount of $320,166, which includes principal and accrued interest through October 31, 2015.
Repayment shall occur in eleven monthly payments of $27,750 plus one final payment of $27,006.63 (including interest of 6%)
beginning on or before December 31, 2015<font style="font: 11pt/107% Times New Roman, Times, Serif">.</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><b><u>Notes Payable-Net of Discounts</u></b></p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td style="text-align: justify; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>September 30, 2015</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes Payable</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="text-align: right; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="width: 58%; text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="width: 8%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9,600</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 8%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 11%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder-debt discount</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(954</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Vendor</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">60,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">68,646</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note with a remaining principal balance of
$33,600 ($26,923 net of OID discounts) pursuant to a 1 year funding which began in August 2014, secured by future receivables
up to $62,400 (which was the original principal balance of the note). The Company is amortizing the original issue discount
over the term of debt. The unamortized discount at September 30, 2015 was $954. The Company is making a monthly payment of
$4,800 and has 2 remaining payments. The principal balance due at September 30, 2015 was $9,600.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a promissory note with a principal balance of $50,000. On July 1, 2015, the
principal balance of $50,000 was converted to 150,000 common shares, with an accrued interest balance of $13,750 payable in
the fourth quarter 2015.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 10, 2015, the Company entered
into an agreement with FacilityTeam of Ontario, Canada to settle a dispute that had arisen concerning payments for software development
services. The Company strongly believed that FacilityTeam did not deliver the products promised and felt that we would prevail
in an upcoming arbitration called for by the contract between the parties. Ultimately, the Company opted to settle the matter for
the cost of the litigation which was estimated be at least $60,000; rather than spend further resources on defending the claim
and pursuing the counterclaim against FacilityTeam. The Company agreed to pay to FacilityTeam $2,500 per month starting October
1, 2015 for 24 months and taking a charge in third quarter of 2015 of the settlement amount of $60,000.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Convertible Notes Payable-Net
of Discounts, Including Premiums </u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td style="text-align: center; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="15" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>September 30, 2015</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="11" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>December 31, 2014</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes Payable</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Discount</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Premium</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal, net of Discount Including Premium</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Premium</b></font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal, Including Premium</b></font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="width: 44%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Investor</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">19,108</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">19,108</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Vendor</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">50,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">50,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">100,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">125,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">125,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Investor Group</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">115,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">61,923</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">176,923</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,398,370</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">26,736</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,425,106</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">46,975</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">23,488</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">70,463</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">40,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(26,587</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">21,538</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">34,951</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">20,000</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">&#151;<font style="font: 12pt Times New Roman, Times, Serif"></font></td>
    <td style="line-height: 107%"></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">10,769</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">30,769</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">416,083</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(26,587</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">167,718</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">557,214</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,398,370</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">26,736</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,425,106</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; color: red">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Upon
the consummation of the merger on April 1, 2015, the Company assumed a convertible promissory note with a remaining principal
balance of $19,108 due to an Investor and Shareholder of the Company. The $19,108 convertible note is convertible into 5,720 common
shares at $3.34 per share and is non-interest bearing and is currently due, although the note holder has not made any demand for
payment at this time.</font></p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Upon the consummation of the merger
on April 1, 2015, the Company assumed a convertible promissory note of $50,000 due to a vendor of the Company which included a
premium of $50,000 relating to its treatment as stock settled debt under ASC 480. The $50,000 convertible note accrues interest
at 1% per month and is convertible into the Company&#146;s common stock at a 50% discount to the average closing bid prices for
the 5 days immediately prior to the conversion date. The net note balance at September 30, 2015 is $50,000 and $3,246 in accrued
interest.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a non-interest bearing OID promissory note due to an unrelated party
stockholder, subject to a forbearance agreement and due July 14, 2015. A 25% penalty is due if the balance is not paid by the
due date. Furthermore, 5% of all factor payments to the Company are to be used to pay down the note. The note is secured by
certain of the Company&#146;s intellectual property. Additionally, until the loan is paid, if there is a trigger notice (loan
is due or is called), the factor will pay to the stockholder all factor holdback amounts after collection of the related
accounts receivable, less any factor fees. On September 21, 2015, the shareholder agreed to new terms to convert $81,250 of
the $165,000 outstanding note to 506,421 common shares, and the addition of the 25% penalty as stated above in the amount of
$41,250, with a new note balance of $125,000, 15-month term and 8% interest. At September 30, 2015, the accrued interest was
$2,082.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Pursuant to a financing agreement
with one investor group (the &#147;holder&#148;), dated September 23, 2013, duostech issued a $10,000 debenture in 2015 and
there were $1,398,370 of unsecured convertible debentures outstanding at December 31, 2014. The debentures bear interest at
6% annually and each debenture principal is due in three years from the debenture issuance date. The interest is due monthly
in arrears. The principal balance at March 30, 2015 and December 31, 2014 was $1,408,370 and $1,398,370, respectively. The
Company has been making its monthly interest payments and accordingly, accrued interest was $0 and $7,126 at September 30,
2015 and December 31, 2014. There is no default provision for the non-payment of interest when due. The maturity dates range
from October 27, 2016 through November&#160;30,&#160;2017. The financing agreement states that these debentures will take
highest priority over all other existing debt of the Company in the case of bankruptcy or other liquidation event. If any
debenture is outstanding as of the maturity date then the Company shall pay a 3% premium on the principal in addition to
repayment of the principal and any accrued interest. This 3% premium is being accrued as additional interest expense over the
debentures terms. If the Company merges with a public entity then the holder has the right to (i) convert the remaining
principal of one or more debentures into the combined Company&#146;s stock at a 20% discount to the negotiated value of such
stock according to the terms of the merger; or (ii) to call in one or more or even all of the debentures as due and payable
within six (6) months of the &#147;call&#148; date with regard to each debenture and such obligation of the Company to pay
shall include a 3% premium on the principal balance or (iii) let one or more of the debentures remain in effect according to
the original terms, however, if the Company completes a merger with a public entity the Company has the right to pay-off the
debentures remaining principal balance and with a required 3% premium and any accrued interest. Although these convertible
debentures appear to meet the requirements of stock settled debt under ASC 480 due to the variable conversion fixed rate, no
premium on the debt or related interest expense has been recorded at the debt issuance dates since the conversion option is
contingent on a future event. On March 31, 2015, there was $1,415,546 of convertible debt which included $7,176 accrued
interest that was converted into 2,211,791 shares of common stock as a result of closing of a reverse merger with Information
Systems Associate, Inc. (ISA). The conversion was priced at a 20% discount from the Company&#146;s closing price on June 30,
2015 of $0.80 for a net conversion price of $0.64 per share in accordance with the original terms of the
convertible debentures. As a result of this conversion, $37,120 of accrued debt premium relating to the 3% provision noted
above, which is not required to be paid to debenture holders, was reclassified to additional paid-in capital and a $352,093
interest expense was recognized and recorded as a debt premium on March 31, 2015 pursuant to the resolution of the
contingency under ASC 480 and then reclassified to additional paid-in capital. In June 2015, the Company issued three
Convertible Promissory Notes in the aggregate amount of $115,000 to the same investor group for a 2-year term, 8% coupon and
convertible into the Company's common stock at a 35% discount from the 5-trading day&#146;s average closing price immediately
preceding conversion. On June 10, 2015 the investor made the first investment of $50,000, with subsequent further investments
of $50,000 on June 16, 2015 and $15,000 on June 24, 2015. Based on the fixed conversion ratio, these notes are treated as stock
settled debt under ASC 480 and accordingly, a premium of $61,923 was recorded and charged to interest expense. At September
30, 2015 the accrued interest was $2,711.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon the consummation of the
merger on April 1, 2015, the Company assumed a promissory with a remaining principal balance of $44,325 bearing interest at
1.5% per month. The note holder gave 30 day notice to the Company on May 1, 2015 for the note to be repaid in full plus any
interest due. On June 30, 2015 an Addendum to Promissory Note was executed and agreed that the payment of $46,975, $44,325
plus accrued interest of $2,650 in connection with the Debt Purchase Agreement represents the total settlement of the Note.
Also, on June 30, 2015 a current shareholder and services provider agreed to assume the new $46,975 note with the existing
terms and conditions and an addendum was signed for the assumption and making the note convertible into the Company&#146;s
common stock at a 50% discount to the average price for the previous 5 trading days and the new Note is non-interest bearing.
The addendum was treated as a debt extinguishment. The Company recorded a premium of $23,488 since the note was convertible
at a fixed rate to a fixed monetary amount equal to $70,463 pursuant to ASC 480. On September 30, 2015 the balance on the
note was $70,463 which includes the $23,488 premium and there was accrued interest of $2,131.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">On June 24, 2015, a current shareholder
agreed to loan to the Company $40,000 evidenced by a two year convertible note with an 8% coupon. The note is convertible into
the Company&#146;s common stock at a 35% discount to the average closing price of the previous 5 trading days. The note holder
was also issued 55,944 five year warrants with a $0.40 strike price and cashless exercise feature. The Company recorded a stock
settled debt premium of $21,538 in accordance with ASC 480 and a warrant discount of $30,427 which is being amortized over the
debt term. At September 30, the balance net of discounts and premium was $34,951.&#160; At September 30, 2015 the accrued interest
was $869.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">On July 8, 2015 the Company received
$10,000 and on July 17, 2015 the Company received an additional $10,000 from a shareholder in the form of a $20,000 Convertible
Note. The terms of the note are 2 years, convertible into the Company&#146;s stock at a 35% discount from the average of the previous
5 trading day&#146;s closing prices prior to notice of conversion. The Company will record a note premium in the amount of $10,769
based on this note qualifying as stock settled debt under ASC 480 and a prepaid assets balance of $12,185 $12,185 relating to warrants issued to the shareholder/vendor that will be amortized over 24 months. At September 30, 2015 the balance net of premium was $30,769 and accrued interest was $353.</p>



<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>ZIP
<SEQUENCE>18
<FILENAME>0001264931-15-000321-xbrl.zip
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
begin 644 0001264931-15-000321-xbrl.zip
M4$L#!!0````(`&:%<$<.'VMR]*0``("=!@`1`!P`9'5O<RTR,#$U,#DS,"YX
M;6Q55`D``_!-2E;P34I6=7@+``$$)0X```0Y`0``[%WK<QLWDO]^5?<_X+3E
ME%TE4AR^](J]Q<AV3K>)K;7D['X%9T`2T7`P`3"BN'_]=3<P#[XD4I0<RI%=
M95,<`-UH_/H)8/3CWV_',;L1VDB5O-T+ZHT])I)013(9OMW[>EGK79Z=G^^Q
MO[_[[_]B\.?'_ZG5V$<IXNB$O5=A[3P9J%/VB8_%"?M9)$)SJ_0I^XW'&7ZC
M/LI8:':FQFDLK(`'CM():]>/.*O5UACV-Y%$2G_]<EX,.[(V/3DXF$PF]43=
M\(G2UZ8>JO6&NU29#D4Q5I0I$S3^:-WV=5R_'0#O[[F%[YN-H/.J^3X(\)_N
M53,X:35.6H=KTK#<9J:@T;AM^#^N^X](3)[@OPS$GYB36R/?[E6F-6G5E1X>
M-!N-X.#?O_YR&8[$F-=D8BQ/0K&7]XIE<KVL7W!\?'Q`3_.F"RUIOIY&ZP`?
M][DI1T8&[VB_P`D\C6S1H=JX<^`>SC252YMV75.9-XW$7#LCPOI0W1S``V@?
MM&N-H-8*\N9:#%:RW#V`IWE#:52[&1S>-3_7(N^06;VR\?$!/"T:FMJ0\[1H
M/."F3PW]@R5<PQ.M8F&6]J$G2SHE*DFR\7*>(JL/[#05!]"H!JV$EF'1[_Y.
MLQV`!_QZ.7?T9`EWJ%-%!_S!BG"4J%@-I6O?:1RW&GNY(B'X3@Q!_(L8,,+M
MR8A6$SO7\@[U6Q/M^<=(^NV>D6A7]MA!/I13K%`E5MQ:)J.W>SWS>4`<!DWD
MT#<LFHK$2CLMOBV^EQ$^&4@P7L29F!%;CL.S\W_LO0.U#EK'W4ZK^^/!?.>2
MW,%2>IY:"B)7T1(N2,WLNW("!0G_9'[\F9'R+[T\[A52Z[D+J?640OJHU1BA
MB%AO!%:YS\>U$LG/1&`@%&W1R[TKIY./5#Y;Z`9NN-()YUV2CV:Z/`H8GZ=L
M*V"<$])3@?'P^P+CX6Z!T<NY79%S^_G+N?T0.;>_C9R#[TO.FQO7)Y5S:5R!
M3/.9R7;6N.($GC0<`AK-6J/UK(6$$WAJ(1T^=R0=/C62GJ<IF\D^GC"6*9`4
M!+7@&0O)3^#ILX^@_1T%?#B='0KXJO6"X!G;?C^!I[;]Q[6@\WR%Y"?P>$+*
M$NDD]/7R_8)8QH*;3(MWOKAX`FWRP?)'LR1PM!7C7XZX%F8E":].U.C!-("_
MBQ5T(GD#Z[$H6^S["2N(N`U0>;RY#.9Y7#9JA>A[D:BQ3.XC>[]<YNDN&SA_
M/B.%-01Z`63N6;(4/CYXP=[SZ6I(9%:?;(`W7[`^.>-FU$LB_._#'YF\X3%H
MF^G9,Z[U5"9#VN)@7AF^8,UVKG[#<%1Z@#K!(A'*,8_-VSUP7$&[?73TX\%&
MM!Z-P?8:#+;:1\='S6TY5..Q2BZM"J^=.IT;DXEH.4^N`EORY!6PPM;YIX][
M[SJ'AZVC9N.XPMIR*ELPL[B"*YCIMEK!42=H;L_,Y\RB"<;=QZ<63X74MFP]
MIJ`V8:N7V9'2\C_;8BG?G;R#K9+4EERM+:OMN+K08B"T%A&UON#ZL\9-61&1
MAEX(30.L)[:*'YQGLE%O8'EG,ZJ/Q^M2&[N*U\=G]5%1&"PL]]W$MF=M;2@^
M!6N/X`/NX6>YR=V,E[5%]&B\/)8'N(>A.\SL`[AZ+#'=P=478;E,1/2!ZP0>
MFUX89N,L1HU]+P8RA!!P76,V%^/4@J-NL]-L=DO>[B?V..RM$R/6FD&W==P\
M[FS#7B^*I)4JX?$%E]%Y<L93:7G\4)$%K4YP&'0JX<4*`EOPL5;\W.UT#H^K
MHEF3CUGPW1$B+Y7%K9$GB8S?[EF=54]?;#CZBAG>-WK/&&'-0Y?N*`B.@ZK`
M:+3U::RU+$?MHVZG=1^1SW8D]':SZ33;QQ6]K8RX(;%UIM4Y!D5<B]B%5JG0
M=GH1\\1"OH2Y4CJ&5.F3>+"9PE2Q536?JTELR\XZPNAVFE5A;,*.D]E9!AJ2
M/%@<AT&;BF-+!]V8XEJH/FRV#@\75&<%2;`!*5B@#[>I2(S8<K+'S:/.C+"7
MC/U@!M:9>[,9-`Z##3FH*,B6\V\&1ZW&<M7;BO8Z4X>,->@T-J$-[EAEB35?
M1"CD#>_'`I1@2PFT@L/C5KN"O3MH;,O/6LH0'#8:W>[#&,+RT8/]5Z?=JN@@
M#K7N\`^LR,T/_XOD?1E#E`$I3^)<_$C%D=`&C9Z=/I9GOH_.8_#U(&^^*6,Y
M-"[X%'&QI29T.HUVI[,(O-G1'\[#6B+!4"!8HHYW,W&FDAMPDA):_**2X970
MXT_*BKS7@Z/Q=K,3-"JZ>`^=1V!KK7"I<]BLRFA#KGZ!#.?SX`RBZ(U2N_NB
MY_N&76=F[<;,Q*I#/H`<'42ZF]Q,[>4N<N]]XO%%W(ADHYQFUA2!OA]79C@W
M[`.HKAE2-JK1_#U40>=@B:-9:T3>N?+5PW4J@.2R,:/A]U-[-!;7<U6/P6+E
MT;:&^:C;;+;;2_W$"H.X'O&UL'/4[79;&Q'_Q&VF09,^I[BQ*E4RNQ)W'7?_
M(;:G*3-V&HNW>V.NAS(Y88W4[OTPM*?X\""E3W\+6OZ?:H<!4#EA03.U!XG2
M,`5V)<>`@T]BPKZH,4_VW1?[[%)H.3AE!07X>Y3:4X9,UG@LA_!E+`8EW7[^
M(<,/;H9,#5@Y1^(N*_CL/S''L[S^GADK!U-B]WVF#+NJ7(QA/VN5I?OL/`GK
M[/4`Z`@=3XF9ZP/.\'X9D,9)L,NIL6)L&(3A*I3<(F7HQE[_P,?IZ=^"]N'I
M^64O_^'H],T^LR,8?3AB$O+_5`-P])0I)Y5DR$S6-S*2^&4YQ`*'^\2,XZ]L
MEE_P*<DQI8&>J`R%%P!Y,JUPQ&3.AXRG3"1#/A01DPEUC(0!>3&>1/`QC=44
M,VE<1X-;%#4UJ$&K&M?6<00?));]8%TD`#@&88LDA&&T!,M9^<ZRZDTD9IP8
MZRR?`BH`^.@A/+.:YY4T9D28:8P@_;:Y81-I093EBA`;,V-;Q4(M@-N*%'A(
M`V),4>6S7I'<O#"[IX:=7Z"P^IF,+<M26'X[42@,2:4<`'A!>,K2F%ODRA!'
MKU/-!4$>$9RC.82F^H3U8P@0$(F2\(\M\*=(9F-/_;!]2FL0BN2^,>S,&)J'
MRH_1:2'Z^@KD%4ECM>QG%A::&Q;+$)/GB#@U:F`GN,ME(()&."/=!&1[(Q`>
MX[Z((NB&<@>,`%P@"!#@&QEH>'(MIOE:LM=&('XLE[%`])A0RY24!B2&V)J#
M(@HXU2K*0NMDQBT)=B)`(V#U\&12OBCU4(W?U-E#A#HC4UA-SL9`,^;:31B9
MXP"UJ94A/$Q3$(ZW5\C39"0!G,!F*(PAT1@YSF++$Z$R`P*BOO^!B7/+@2,`
M'HAB`!8<"-U(;3,>0ZLLB>58HOB3#"2JD2HA/BF`GABEB<(!Z#"-EBK`JJD3
M'Y]H01B/APKT831&_($T8=D\`Y'KPX<<SU*QS`A=B\0`B_6@#D!:2T[\ZRP&
M)8&E!%9C9L%XTM<\LPHU*B1^M4B5MO``$'`;"EI&;X0B<2.]T_+,\@1ZQJ!Z
M=78UDC-"]#(&7ZF`9!AG``L03%\K#ISP9"@6)*%RAX%2(6C15%6"YSV0I$-M
MUJ]YX.W[D=&:\J1$[$"0$ZII7$$\+J3`.21@[,BD.2"[J>/Z@D4$Z((5[@$T
MQNS7LB4XEAM0&/:Z]^OE&S=%8@%B@C\@Y#3^,8R!1)PKETD&\`"D0=P`"P:<
M(<QBVFY(1&A)0;`;<._!A1]%7KMT2*O.<6&-B`>0S!CX"-$1H>%#-0/PT?RB
M&H*`[)T>\%"`G`8TS&0DT,*#,I@,OL48UZ+C`,&3644#7JPI0XR!5A/3]6T-
M$C%-2HAKJ@5P8A#7LYS"--`6Y'BA266),^$^<D5QLHO1U*`P8(F\FZBZZLH2
MOKZX//_UC8>3LS5H9V`].`ZOC#<#[`.R`%"`+Q:]/GO]X?SR#?,H1RL@:S&?
MDC$L>0]AF+YPG@LM*!UMC&-G>=%$P!)`5`)X=HPL*`MT`!Q!TUCAW$#^G"7"
MXEU[6J7,C&`PE5G?;$+_55ME!A&'8C,<U!NT;8+F`*^95SBMLW-++,2``,V'
M9!4BB)-`"8A+KB,P9;DURETQ0#%$O#I(@A?54V?E.6D^:1+`$:4D"J?H+(!3
M;<04(2!6650;H8'//5&<X4CU;QT5^B]A]@+';=0[,G&!K0-NM_'G!*I7RYTF
MK!!(<3@M-(2X$;?0SGAWBWZT$IO@RA=QJ-)##B8##9"(E3,W8@"K9($Y/S8\
M!N=B$Z'-2*9^K8>`(P@F\G'*ICP$NV4H9O/N:EDPE<>^8&6'PE:P!J8%79^?
M#<9_B4'W0TJQ[R(^,4Y'W(#:P?P&6LCAR-E(:BPM^!(9DU-1$V3ZP$$-AG5.
M*Q56JQJ>?$9[L<\`9]Z0X"`C\(1V%((.O4#/0Z]G?`P`%@/L](VD:&>?+60F
MQ$XU?Y+.8$.L#@8R#_TTFAC`X!A#?`WVT4X$.*$B^L=5@+P)%IOBK;X(T7`!
M*@$;%/>0Q>\!A&(6[-,K0IR!\0-..%JJ.%83X+<_)9KA*(\O$AP,O..]S.^C
M@9Z.^RK.>U,D=_[YLD?]OWZ^(E:SM!9#2(U6EAI\OCIC%S*YQD;X^9\_O0#)
M`ZF2#:,1@&`(>L#(?712&%/#^IQ?$2^TM37CML^O>NBV783E?%&,UL-Y)(A%
MP)491%RB)KEW\7X63XB;Q>3#A18^1$./!X;2\#BWH<X,%B;.$5NTB0Y[^9#>
MD")EP".$$Y&SN@.?C,.HD"+CA!S;@%,1YHD1+P\&T,D:EW6X9&O)7"E^PPE"
MRA81Q11X2]"<HE8TB*A)18AIN>?&I<2.JH\CL2:,XU9@6A:P%LM3\P6LG]`4
M?QY<@)(#;6J#^S&P^$@6]^'=K@0HR(6*<?+F"O#Q$T0TUSM?ZEJ-Y<4ZUT_.
M)PU8512[4.A:;0Z*.<S:A8VX#!Y;JM5\HI3$W8/G(9(+H\/0:2/:Y"PAA+N#
ME1&5.O`3Q)<R(@L!:3%D.5BUHK+6F%++$0='TT>WE.(9`Q?58["K=$0Y$04B
M7^N7=3:D]VUAHHRQ<)H'L+Q`/08[0"#%5+M2L/NYU[NH5N)062D>E^,*3Y7J
MEM-W25$790969Z%+OD&G/V)D'31J_Z1F/0V98>S$<828_"*&>#2/$IC:O^NL
M7/$>30KX1)<.(X,-4V!#BYR+4E5O..>Y&2AE$]P]`Z<.89]V#I?$@M.C.87^
MK6/$RS)A0^[AZHTJE8FWA&5ROD_T>80H<6OSVC/DP@/N2LN0\#@,:DQ-*,M.
MR'2]H=6&M$C[A8&4&UP-!I_('6<#+C6N<J&RE<7W(H!<]W-1I'7!C"DL.O@'
M(3"[MR.#F3;(X!)A0*6=5L,%*,0F2,KEO$E$6=Z-*$,B-R8YI#&?8M((,;PK
M#N2$IH)K)(!,O(=).`(^`L)LD.8#/DCA9@MDR51V=[?FR$E!S%5H@Z\8K*\1
M%&"/*B,PM_!(2P#^S$AE<82,0_9)V@)C_NXS]1*V>>>"ALOV9NG,C@PR6JR!
MN_BR*II<^/.B:=.0^%JB8CF1.Y5IYK=DB(4OKLH%O)(F'=7^<=`#+F-1T3E?
M6LA3A0^W/C#$&Q'24(3Q>K;B?OGAK*KCT.#_LD2PX-"OVFMDHVQ.5"L=ZC/E
MDV716^FIM_'#2_;B/1Q@%&H]?3X^>\/MJ8O2.@/29F;^C9WW,L;G2P#WN;.5
M5K9,J5$+_4&1^8`844UE]Q%$B-,:YL]1N2M%>K="%5U5X$IGXK?,F?I6M^&U
MM`?VVI0X=%ZN%N9!.&;M/"RJR*S/8W2QKMHHL%:>D%ER)J5<G:7QZEW(G4?Y
M5P.![0>0[Y@*4=\9KK^Z0F8QOQT$LXNM>)[^K/0);N4Q],"Z+IGCY>'58BR6
M[V5^34AIZ'*5JQ_0"Q9Y'KB8ZGZ`5<3!F%\#``M\4+9D3#9.?="%SII36<([
M<5\CX>-"N7Q&AUWCRED+VE*5)HR5V\AT^QXXF]P=K>KH2*&JY[I[I[=>QI-V
M!UE<(^'.SAH69=H7BHF^ZTCB]0%$+\3]JR)4P2@EDC![[<H>EN*+0EJ^(J.,
MG5']4II^7:JQ^IJV"RL[%(.KI#1DNCCPN<]N>)P5H(K\\1UF^:U?COT*&]`"
M)H@9-2Q^OHV"\2IUQ_!?_0X+[(2E!=UN*20X1PKL&H0#>+*LNNY#I:*)C./9
MQA[B8)5\*1[)PDKX.N?,N)#>@XU$,;@;8J0`D>C;N79]0+_?@'<[Z!21^*VO
M7(ORPV]^_VYAD"I/5%APLYAI`[`U)6!#VNW[EW"590QH*N*%:%H:W/;"[0L$
M&W@1MZ?D7!4TN`'/@AMD+FQ=T+`)QN*Q%#>TL8'1I?&[]QDX0!?_A5*'V=B]
M#-?LSX341:)`6P_XI(^!DL,:A(^@Y(CRW[-HZ%6GKS*G9:&_3DZ3%W?ILS,%
M+L2G^!=/4_`4$T<`/>F'FYVAUQ[[POB&&K7,W<VZL"5A'"+;6=@OTER[XWKX
MZ7OS=C-3-6P'G-TBLW0B?);1G7'%>00XYI**CZX:&@+'/F4%M4FN7=)?*4[`
M();VZ?"$D#(RSV'13Q%W"&H\-4![\)%WSM`O0Y-,YR#F"J@C;DB+2EL185+K
M-B<5;HVC(3-9."J-?UZB7<R[:6S0RXD@Y2S=8,$PCH8,NNKS*AYQ0L7H+KS-
M*?SIL*JD>)#1@K$=Y\7A&:PY<PL9CCL%C$9@U]"WC]6CE(+V?09+"OY%^,,-
M:'AI\>=#'K"P0W"'^4&L?/X0KV#EW]G6_9DDQWL3CU1:W,4H`H^-H9@TVDK`
M(@5J^8F%_/P.[1<NQRN;X#F;6@0I%`%V%9DBV;D+P[UJ#.7V,#$X<\ZX".>`
M,0"OO$%50_\1@J?GZ/2]3%SX@E8'MW&=UKE],O1Q=!`#7*\[DC@H)>G$)#@H
M'`2%KKK@W.>03M:A!^8)"QJO*")5EER:YRDOT"1XON;>&IFKT[1=+NE&6B:S
ME;I(_1;J/_N(@M1M'L;3DV]6?7?;-&L4W^_50NL0*>+8I#RDWPG1V*.?4QY%
M^<\+97EV!ISTM=QG_ROB&X%GA8!GR+9KGO&)C.P(VC8:KTY97^F(TO(XYJD1
M)RS_M%<RA+SHXD>,->@KK-A--+YPW_V_AWV!U>3M7K?@RX_?5Q9PA4>$>'C-
MD$O*UT^9GTI-XWX^"BJ02?DMFKT3UJFWYTU)+N48$%8;"=<Y:!R^6KF?4!OP
M,<1G)VOL*!1KA.B:6Z>B*H<_V&@=J7@F*`2'>#B?@A/)@@3\9)=*8,5L9PN$
MZS'U'2Y5>XVEHH_Z`=#V[&VP6"2#2(3*.>(3E[B@%);(8K.]L0T%1!&QO\@R
M%R(_',Y_#FS_5.*%SK2^`SSDMP99>6GVT;"Q6Z;NV2_5B^J^J.[VJKNMZ_-A
M8[/U:B-%7GHRY4EB@3P+9KTM]<//]'!7)]ILLE>/,\7FTTUQ"Q.1)RA_&:1M
MN`Q/)O'=1?SAMH!?%9+LV`H$G5U=@L?&?'=7)]K>&FLOQG67@+8KJKV[@.^N
M!OS2H+$H&/'P>J@A%(UJ_@;@W\[./GSX^'%O`^GLI$@*#/[T[5*M;^A-@ZWC
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MBR]3_WL[Z-J\^YT`U=GLSUZQS2_FT5M#;^DZ*[V9AWB@^[<LRH1_K2TLL!GA
MVUK&>+69AJNSWKA@1M'KT/#ND7N3C&=E'U^*2G?"I2$FW46C6/'_;^]MF]M&
MDG31[R=B_P/"QXYC;T!J`B#X8D]/A"S+/9KMMK26/'WWTP9(%B6,08"#%\F:
M7W\SLZJ``@A2!`F2H(R]YTY;$H#*RGKRM:HR?85<+$ZZ@@HL1YA$0+GH%$#%
M+%B$52>I2,"#XWKT(2`U$253V2CFRQ6YX,,Z(:`BG/$K>MD,-%YW>X2WF&.7
MUE16;=WW'<,"4/DE,158=XE+($QO41?Q6[PA+>KDRE*R&J]&'?'B2\18/2N:
M++].S.-2@H-FSXK+^+QP`T>I0+925&%AR(!%XGXVO4BW]'S@C_+=F:(P=&V4
MT*K2K72LS,O+*E/U*?[+E"'\3EX8^/#S6-0LH&MS<BQ>47GFQLM&$]2F4T^I
MQ9&?<%SUZ;02`15>`N#P"_N<#.>I_(O`FH2N4&9W^:DL+%:NQFJO=*667[`$
M='QG,1<#O/CWEA<8)UR+OX%N&;/HG2[J@L$#+'V>Z'@K[@J*R>+E6EZ12CR,
M^@A5RA2P]4Y/*U:,L62$.G"$]3CPZJ''JT%G5;;'#MZ&BY]$O69"'GY6/#N3
MM33P&^\.*4-XTS)=!RHW^V\J?9YA@:BY=T&7A^-[49@2.(SUW>E9SN1Y$A,$
MRQ80RV9/%)RH0`,=%8@Z9;S:.E9Y]HI70.7M5BS)[K+I8M7^()+5SOC[N[Q*
MR5FJF9U5?/T=R=",]]K5"#$A6CH@EX@4B>A_)0$O74N%0]\F/J\FQR;ON$FE
M2FP<UEQAN^BW4<4*H<VPUJBBS)HQ;_,]^#\X65WH([R'2[3D)YP6IPA2+ND:
M<^F5"2BG<0P*AHH/RI]DM3A9=B7_/:HJ*@Q9*7]DQ8`"9U'"%[^4\?JYS^)B
MR6_E"F[P<1JR*M9[[9L?E.(1Z.>E2&`^L4<:T`^D/J7*KNR'&\7<-0K9-*!J
M^[*>+"_DOKP<4?;DZ`D>EN63X3L>KU`$XDMD<-ZE>AS;MH"3B-4#'JF$'RB2
M0RM+.<N)JL7P4CHW\]SM>,9[+;\Z[D]*/-20.Z(N>L^Q6K"&K`_5BY'L5#S#
M2'`3W=&,S"CU$$5])O)43]#C$Q4IQ1\BIA+.=7$V'I6J#N0Z*W5[T)N$%ZBB
MSP(Q"K<R;UFN=,%3E3,65_0+Y)0"H!P*R\/&+,A=.W(MAKRRN?@U"ZDY^[$%
MNE4*",NY:F]_#Z+HG09SUFC2>XY=#U!$>`=Z!.MACC4F>3K'ZDO$3').+ZYO
MWG'!!\^6>B&-GJA..*D.C!.IR)4H'_](.Q2H'GAWC%SGGMD,VW7@IR/JQ($!
M!WSD5/OD>O3E]&MS4:]"?0<+;Y320&4S:J`CK<'!"[G)S`)U@)D@A6`[(?@*
ML'(X+QVV[$-9B;BT*-SUDM>HYFZ4EOP'I<QE7M3VRS^,9<UX02]JJX7Z_P<+
MQR[7H5203`M$VR'QHRR)IA=58ZQJ,;2PW#62`^++1(&2R%!FX3VE+)$]3F1D
MSGZ(VK&R-I=8->Z'NU.1E^!M"JB:"GSQ1'[M5#M;5K1$S_$XK?4&NGN>0#"`
M-=4PN+F["]F=*/O7,[IZ;V"D:S3-S8_74='-7D?O#.R%A[AK3`_F&:_4C)-]
MF%2^4@FEU5P(,D25")XTC-)L<E--XW''(ZN[G.?=ZKJWSUB(A7Z+[%$IA)L+
MV8\SE5K%PN`U8?#S+GD=P8P/6!>3]_AI@JG97_+^.1N299I+>864?`S@GWK9
MW[5O\PEY6EFA<BH4E38RP><AQ)QB#:7%@M[I\[(..&@$DA!GH1J44#I">99T
M"5I2WIL*H)'@AFJ]Q+3K6J36B6_$@ESZVEER![\0E9UPOI]S96/+%DJC1=+>
M?CZ[^?A.5M$L?9`OF?;V[.;;.XUWG`4%G17H5JMKY[<B;M)JI9P?HLT9(/RW
M`,>@;9[0U][>!G/P2\R.?=+MO,MJ?6?Q6ED]6HWQG`_#AFTBV&?<>5!2QMHD
M2$!3\PJ6(A>`ABW.@8$'U$^\$0CO?<+;I-P1H6-!*+H-5/7+\7TL4TFUH45_
M@L7JL)?3$D)$.,M=CDG:R#-+TB+]LG.`R%=B1C;-V6+=5*J%G\J,=&9D,3=>
M\WZ!0$X6QF*`*U\FMPJBADL+:]P[U<"&X!;*A'L9U!25LK4Q)TMI[R+3LEPJ
MN7.#]6)G*BKB7.(YE5NB`8.U$%F4"2W6AE,3UP>4KRMLE?>D#:1K0O(%4B.$
MADO8S3>-&[Z!CF2Y^*(B(Q]E-Q]@V@AK=U-Z0N!^T+$AL$FB>ZR,I\@@S=E5
M%#^V8>42(4H_1RDQ*IAS.Q%8KU=^6MFMR.KW9]7XU7?!.<NFA(N?AYN`UP*D
MBIH;^$549`VIEJ,&!L$Q,Y6>P@+0Y&2P>+8OPR'!@LJ8NG"E6*'15QM-H8O7
M4,)?@E.Q*%:&LZ(]LKH?;E``@297*5]=U-.?T(-%MX=2\.<!J27Y@0Q[$G'4
MUH$#;E[X$H\QY)<P84.)R?*U05*^B2K%ZEX,9:;YNX^R;888*.M9A;E8&&["
MF[QD'K?<^R%*9'[T2>Y443%&_`)7_Y1)+6X%+4!<JDU*CW&X%U7\:N!KBZ`7
M-9;%/BFV#Q;;%B*$%$#/,X84/HF$$(!S50`^\F*9VLT]8S'?G^,2)1/"Y+XL
MJ0U9&(C8CC)9%,"\,Y43P+18I]S\5<%1WCZK8K0AHQ5LAO?^SR#$VM3GSMR%
MP/D3U?;>N#6];73-@3W\RR_+/UT,E6XP2+P//,!O=`%&&D!6,CBX2.:)9:P<
M_,3NV!W+'&:,6?SV9J.O,W48W>@/!T:5T;]R(;MVPOCI5NE0\2FUT\<3(:YW
MV.;+U>V%UM<4Q_7KQ>]GMQ>?M.NSK[>7%S<'#@C/\L*ME19]Y2(O&__$6>UG
M660^RZGGCWW0%C/7J[0CPD0/\R_PO&:]RZLV.B."A7^+6PDGXAMB(YY_1V3B
M'30?(&>,-VH2C1=@5'<V2L*(I:V>L^<=>-YSZ1`*;H[)UH>B=8(HD$O'7I`U
MKRU3[]K#M4I59Z)0`>C/2RARZW@EI$0>!JH\W-Q>G?_7WZY^_W3Q]2;S([5/
M%Y\OSR]O]YCT7I+=.<\E\-#E:4PVA^**$)P>F=X0C83^(;>R?O_]7&2&*>T(
M8OC:T+OPG-WME:0CY6O<7TO[>KWNZT:_EQXW2W>\Z`"$J9N&H?>'R_.FXMA=
MH5\MHMD57=N+S6LIM%CL#@[>?10%8Q1=T0/I[>7-V3NYR9<N$W;OI+UPVGAT
M@#-OB`1Y0"US^N#UE!!Z0PN*+"4=T#D==$1C.]P\4,82;]$SO:Z2EET\5IAF
M:-,.K?S`FF1(Z5KD*JZG47!&@`X*"I;'[!`CQ0J1#PM>U,Q-9J(^.;J'0>K(
M6V_XN3#>7$W1R,0[<)$]\'#=J<OS8XS[">3&PG"VJ7>&5@8#J7/%J\&=[_Y;
ME'%/3PURYULA2T:6!6;/06<G#D_.B'XCHF6YPB;1(.5)M"HYNSG7NK`^8L`2
MTMM6P4KN>D?=1Y\+:\MN'ZW=@[0LYTX:@V;P!VF-I5HY=U_IJ%JO;D1^W18F
MUQ(\W_-!-B&=I!J>J_$80CX?.Z.&0J/K.<$&'^SL+F29;W;MD1NG\84L=GL4
MOTU?45L_@I\F`E^9GZ=]Z.QEM(?*"_IJLQ*I=@5;E<^3$422'O73FXA^4M12
M@]QCM+5G8U`Q(N%_'H1S4<-6I&>USQYH^PFVI$[_Q#O.4B]`K=`+D`Y=HE%Z
MNS#]FV2DMK#4OJ5MFG)6I,@L7?R&R(%O\`41W:Y$;I>W;=?Y[VA2H*,=ER<E
M>+X&',\']X$GLO,3<9:T-<RF4K::N6Z<J4Z4K8;_R%K.KVQ0KV=[V^C22V]B
M',R?EO&#T\S[^-('59=#=",-60ST<PLUY5L0\G/I#W)="[.[2,E%4<LMV%E$
M,9#\DAC7R1:*G)'`G[KAC!LO6@KV@XUIPU8>C!+=52(E3!!Y%WXBBVFX1=VA
M_[]X[(!6I)!0`C/NBP;F>&T`/2!5:,`53QO)HQ4G*O""*?5&DW_).IYD3"^)
M[M3!Y"8)4/3_(KZI02N8;I.ES5MPNNG?.=KXXA00I\M.F5K6)9-X.'-$ESM,
M8)#/`P2,&#]=+61<BC;^Z0ZYZ,;\6"\_DHZ3%#Z)>#[?5S$]0AD`07-J>HMD
MWX7!(UXH"6#Z"M"),\'HGP(K"'1\,0Z9,R/>*@@!1XU&'SWAD/P,'CBM#/5Y
MD/9/%AM22`I!V0\45,;!#W>L[`"0(\:/AF,K.-%KA_?=P8,UH,7%B0%`#O,\
MR9L5Y]=>Q,;U]HY3K8/>9OKK,4N+B,.%J2P68B=^H)4W@<PLTXS%]\%$<9@'
MM%.:J3TIIJC/?,UW4`5E`"HQFGS3JF`X5=,\0;TVX9*6T1-F1I1/0[E7E8!E
MB5A!3JC_$IHXL>>%:7;>1Y%K?IZ0Q_0KGMKGFDZJQ6`42S/FYVX?#0=OM(<@
M%ANS<1C@F73M$:'NY/:(42;XUHI\+@U#<!=.>#Y<^$ZU8M/W58U*E?.P.94G
M3F"+`\99J]7R/2MQ["CK4#J-A5<@[4O(Q!T#W&5)N1339TJ.Y<H+(TLHSW<V
MYNJ&$;DRT(NUQ;.[HK^J(`FGP&U#Z>F(A>[)>+;7]Y[R',@%U.7?@4GRK1;A
M(N2&/T/OQ?&>Q*'@E#,0T#J@WD'MH6O#DX%T^Q3\CH@M-AM];0QUR^;&EHN>
M(R+N!Y9.7]R[H>-JY+&Y,Y;W`W0T-^3OI&>T"0HJ(W+0)HLOK:"*;6"4^49^
M7#T#)[(Q!)!TIPV/O67>@G`30&3+Y8GW.O59UGT^78+,Y-/A`UP/CETG.W"7
MY4JLH:4/S2%'`>_.2?U+1RQ^1+O#%U5`2H%H>F3=4>YS2K6R(&5XC)^)EF?(
M@=>&;O<'^L#H<7T*+LO8X4FQGDT,H',0Z.F3!N3"()MRRP3(-`DQ`\Y7WQ1+
MSW//PD4I;PVG8QF%^ZQSJCR%`2%,&%/&)$"[:VI/S`F+S@(%52I=G/$*;?*F
M9\ARZE%A&3][R7B.'AQ/[$?)$39W8JGLHF`:/SHARVZ.E4XFW8=TO''BB6T\
M9=0,QN`!19&P=EGC.K!X6OP8\+G2KY_IJY=GAS!\,DB!A35Z%BVLJZXK`/DW
MT2=8YC0C<1)6G/Z*GGP`;MIL5JP)-OR-<VI>DRI>?D]>ZRJ>)1LQN;F,>3R^
M"TQ^)C9*3BT<W1LN,7WY\)I,GS2BM*&JG!<Q=+/;TP?]SK*\J_!6,:K("3%/
M8ZX0R@J7%%Z,J[7-@;R=YXM.(E`/?,;RA$BFAC.77[4F.1CYM+$^R3F$_)@$
M+7M/[QL#5-6TNY?J)U"*>M>T$87I3H!+K;NG$([P,V=3AK-[;9`2E"*A/ATY
MGA/2O?1'YRZ[=@.Z;!QKGC.B@T`3^H*).>7\V^(>/E>\$_``0<&&W+2F'=:%
MPBG?JE0\H\()3."A/#NWA%NO^[;>'0P%8VR%,?#Y@6&N8@R_-L298W'3LB%C
M!GJOW]^$+V+;!;-JN13[Z4)2<1G<.N6U5/:7CSQ0^CR-O?*WY%2O^!F7@TN"
M7_3#'9DGV>D=WRV8MTE'5'-G'5&?JT95K9!<H8S0AD4WQ9(8G=Z;-?+W9WFX
MO%^4G_(22&+`+2H)UO8%U4Y1Z:6M"AQN0):WJI;@^M``U1VS5<"0+9K4=B8<
M)(9U:N\2)=C`OB(R4H%Z4\=RR*\M_]C6<WR]X01[A79_JR&X-9F&;G7[&Y):
M<2EJPG5EE;=K--\N"Y]?M/+;'GD\`[%#)NU+D>Y9>9:F"UJLK2Q?SY-6S<=:
MXY1;FOW9-[Z>ZQV_^Q'V:H5%-J_Y"*VH#7<<;]SRL\L\-]Y"=*<0M0<=A&GS
M(5IS4+Q7H]C&K\U4-+\OYKS:Y,81B?BN_:2SP@V>%XV-[?UQW&GI&<TW)0V+
M_7Y7[YJU$%O%JGYWH'?-(W"HFZC*Z$Z-W%AK<;:*6Y:MFWV[^3!KF":3(*-=
MX393NCKT&G1U\T4&7KM&V2<V972T`8\,^\G^3>9/EB(8=(;-1VFS`DN>P5*K
M7K<8W6VF==#33:O;?)PV[6S'=>X`93-@:IZ:8$"H3)S'FK.9OPZM^_11^3G7
M_4*^V&?,._19KSW7G*<#F+D[(?(,.]VHRQU&%@>XQ66?**%[<G1GD"J(:1"(
MI;6<\2:,Y_[;44L$J)<TGCNRQZ\0\!3FWLL$9"<-T^N3B>\D$Y=W<P@TNG65
MN_@B3KZ7W7?)"OW.0S9W0EYVP<U=-PW&XG0K,.?OCI_@/5UQ6+8]D[CUF<15
MQJFLGUU5#;=.R8`5AW5W99*`6;`V_J^OK%>;^#@[Y,8M]M5)R?T#7KV/M`L?
MCU'G3T6WS(H__`]SPI1:SJ1B_>3E?N+^O#PAN/9@X:!F/2V1U^;7%Q:G)'[E
M$775<$7,95#W,<Y=>(<[/.6Y+LDU.(GK!46=OF[TJF;+MSA&NTO%WF*L@1CK
MZKV.I?=[@V/#V$&S3H?0[-@TZ$5$]\<;V*]!^5M#MZR!;@UK"NNWH>5="Y?&
MP\72.]VA;O6KZM^]PN7`F=-#:5LJHIEU:&L%J<F"=-HQFRQ"+5":`Y2:DBQ[
MT[4[3=D?1[W8ZS0'38UTTXXK5*\DC'G!$R(%*].->0D"D86726I>6*70BHY7
MYF*\X!SODXH9%$K4QPFU#$Q3U:(,4M8H0PP@.VBD+3YX+A]K6G(J>;7!M"Z+
M@RGU?XKB15GC=$%G@VH$>S6T_MQ[49(SSU,Z@>(J9+6P"3RB'@)6O:%*&]1$
MLZ2_"^W03(,@YDT%,LR$+,8R6H@Q@$=6($T6%6(_^/[0J7;%JZ+\/?&9EC6$
MS!45BR(646OWXGZ12YUG8O@05?!QLCIH=[*44+J7)*:4JTF:%GP0^UNR>!V'
M(5`(?U4K4<$OE3T<JI--O4EQ\PMHQ6*@?EPHVG$PI=!4/96)C)=6[5=*(8FV
M2&J[AQ2EL+RQ)UK,(>EM0^`MN@_DJU>EM:KL7'FYDD)53E9WC('@^8Q13URP
M"),@%!6K7IO\*]0`!#5&NG"TS>OGBMV)0^&G:;$P,;;H6N(EW*Z\[IQ:5B_3
M5#KV;,3"1X,.J(VTHADUVIAAV6.?8;N3K/Q^L5KA_XNTZU`>LZ-.'L10@;<S
M45+3&GS0/N*\!4KIP7RYW*R@HO;:TDV8-]9KD]6.\G.GE@"RY4I:YTPM&'1%
M3:PNJ1*9,-?\.U+K%LHC-0?UA]4KHG&?66I#:"<N+?9#*`[`X&!)NZRLLRBT
MC6L4\B8XO.XI[NF#VT&%&85**M8'IEU\=P)2$*&9,SHKI0B1S4GAR@Y6F.Q?
MVLQ'H)X0!-"?P+R$9U7H@#$5T*`&T;YLU_9`C7[P+='LPE8,/)=0*K1(-.`C
MO*`!1[7X(6T1D?6$D),D.YN!=\2HE&9:&A%;.8@V$U0ED3R)E,=H85O,%C#;
M3SNT*25$26_(<OVO+4MHU+1;$ZA1UT?`!4I%!0U+DG,@=PW=M)=AD-8Z9**@
MM%!8(;DS[>IDW1U!]/^9^%D-55YW,QE%[%\)$[V'1?'&\B+Q?_)NYMK?9"U8
M9/H=_@K5Q%"W!OUE6@)61+K))+2`@#ZLIRQ=2F/+9NE%?;2D3NMBE;2TVWI$
M#?TF3)Z[(KV2=:>GD^AJI5CA^`IXYHT<6,'.P!0.]"3O-K?HRF1_>="C-&DE
M:LX_7W%D"?4J8/':[NE=X+323XA?2R'`8,<?,!-4.S6%F#)($31Y;U`S4(%T
M;/&NM!4YB*9>EY,:)BQ]FS-08'^ZG<S^%`=5G3U1KA?0^^!.!`ZS"K&CI[0G
M$K*#Q`XXH@7TCNPUQUTIHN21QW`N/Y86A'>.+TX?1AG$LZ.(^-&LQCK\@+TE
M>-':KJV8<][4=*GZ7/3[#G-6L0%AWF%DRGO*=\`!)/IC=PX#B.ZE$LJ49)H!
MV@,0&,Q@$%Q%`(0KF[5B`[`9JR,CX3MF?M:2QF.6]5R@PVNR_RL):.`2<;(-
M99BL2ZL<C5H'8VS4[^DV$,SU-GY$5=P*/E,WT.0OJ-%(L7/8SU9QN('68V7:
M81>$G,3!G(@1/\HMB@)YN8:J!^E^E=S!+U)O>L,4QV+A?,U10\`LE)E2`J+3
M691]55H['?.T:.F(#"6U873T?M_.EV5?H0!,PU8CNH*`*[2F<=B4QNCU[=;]
M$GCYE(3R7@*/]_^5@`>!Q^ZGA6[N!;>HV],Q5%N"GIP:7[*&LF="-!<]A2@>
M(+T=%1:3^]>Y9>2A>KN,:8RV8@E%]$6DE$=@77W8L]:-P-*N$6:'0NL-HJ],
M\K>.P,J3C*EK&S(@F:%WRN,P,7/LKR7#UC8J*S,C68-M\_ED.=;=7]I.MX@?
MQ]=>#WA6!K=DY:VG?#I<[2V+3NF"\<AT#-&`]J"O.H1HE+!1@-4M=?T*H;J-
ME?.[N4S?>C[?SPX.J[,:&P;H:5/O=M9'QT(X0O%OL9-SUB+'[-MZKY>Z'VKW
M]B<>I"[OG,`5BMW!$-_0IFB%*!F>:J,2[`)7``X2M9S$M"L=]FR7V\:R(3O'
MI]77!T9_!8PQ\`#GQ.P2=@'.RBY/J@E3PHKO&E9'-\!YDAV=/N+!F9.;\7U`
M72/G:>,-M+[XR"R8,$\OR@9O'Y5JYM?6$'RRX5`T$BJ3'`,6W["&LD50(5U^
M@,"IZ7YZ`\6Z):D)_:C+K\T=-QN.>M":F8\'`M<FB-]4+TS[+[\DT<F=X\S?
MWRB]="^H8_P7L$.?W`@3T$G(;H'PCQX\\]?_^#]X3O$O$^:^OZ".8%_9'37?
M\>,O6/*>3@K\B+^RZ:^O/H/E16M^TC'@_\4!__?PQ.J\^BNUI;V5M?$QQ_Q;
M&"1SWD7S+[\L^_[B^.<,>P9YE\#5'__%GM8F`.(]L#,]V^JIHQ6^I@[W*1@G
M:*9NG^;K3]/HG/PW_[[Z>MEGK^DPWX4_^829QG6_G_T[/TKN:^IP9_#7"3[Q
MV7/NUAYFZG@1XR/D/J!^^9PBK?@S@,;Q\"IMU;F<G!CFB67P899];1$`?S+/
M^R\_>/1OF!,%/IM<HAL6KCWLET`%P)*O+0[[C\`#?\P)GSZ['D;`FPU7^$H)
MO#D?OC**;?P[[+^=K#_:_[`H!^_2KRV.2M2<`[OOT&U>=[`;4)'PGI9^7GK&
M*@FY3Y<)`E]R#N#/\+OU)_O?5EX(%KZT?#A$6+7!\-]EPZ5?DH-)'?N[Z[.K
MZ7G(('3X[(RQ_,;3I?!GOP(_SC*AS1%Q%EU-E8&UQ'?Y'ZY!,;^BCM[`]^C7
M5Y=?/H-:.^T,,KU>8<PBN>#KLTGBP>OEQD%D@:*K\"L>4(]2$[$V!W.&+;54
M"U:J=N-<5K4EY[YO?GU4'E'\<G5[020/90]I&WR"\ZL__KCZHMW<7IW_EW;]
M[>OYW\YN+K0_S[Y^/?MR>Z,53C/F#ND?+2<D3)HQN>?.=%>HJ\'S?5G=&NR[
MJD7);(8'!>CH0.P^N.*P6QIGQT%6ZR>7MY!GN/GN._P>"W6(,C]J>H3GSDIJ
MC:^L'*-6BBE6DLG?E%FL`%.H%%-V]#T;<8/Z,-MCK6IA@/V/F!4]Z:<,7XS.
MMH?E(E*JW/<YCM4K7MF4"1EC7H?>VGQEK14KNU!YX6.^Q$T-*\_/$U5CH2K+
M!NK*YO)T@=0MF%Q[@%^7^/Y)=_W89)5VU\3_-7HB9P]WBVUVCVT2%S]8.':C
MDDO81S:1Z_("G?,:3$+9=?OP;O36['1UTQKHIFV_6W7O7JUE5;\7>L;+&N)>
MA"S_Y_/+:BDYFY4_2TL*'4([+E;"V8'_OBU51;+H8O7V=`U,?;A-7:KF<>KE
M8FB;0E4[@$[WM'+'QT,#IR:%_.=SM:;JG]R?Z8XWWQ.GW?0)&\6X&TW_G043
M=^KR*K?K^JV'$Y0&Z8T=B(8]L/5^92/8`)XT8Q4.HRYW@(-3JZII/6:U6,5/
M+<YS1Z%RJC;E*:%)2@^_,YME#(\S6U)>EN?CJH*_!U:W54BM20S?VMT-VE.7
MK/`N&%FUU-3/#KPM*U;M`V_VJ5VU:N2>P/:B?>0KY7RR$^-F#^X;\:)./Z'_
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M&>%FU`A9YX@NG:G]<G5[H1GJ6>,O9[??OEYH5Y^UJ^N+KV>WEU=?;G0B[./9
MS>4-_N'ZZ\7-Q9=;^IMV]N63=O/MCS_.OOX/_NWF\K<OEY\OS\^^W&IGY^=7
MW[[<7G[Y3;N^^OWR_/+BAB8\:L34\1]4LO:+0]6L(62X2A4%47?@@K;"SJVX
M[J2]Q1+C+/2>B)COOSCP:ZHZ3K?9;YXB4+^1=A9%P=C%>A;TFO96UC/K?[B\
M.9,_##Z\TU/-C;6<YZ'+SR1SKF"]S604N1,7?YE]8H%"CA9.7_;8!!Z+X:EL
M.$V<7,Z>*91;`XKP=#2GP_6P;NB=<Y=5CYZP"/A%=X(G;.X%3_(R,!5G/0FF
M)_#4B1/&G"(L239UJ68V7@?V@-E4%&(2N@_,5WZ'93$5AD><C:>:G((H"H!%
M'*B6"#*;RNJ.P2F)G[09<_#N6\1-O)NM")&1^S86M@X97G;*N.!0K1N*9E4Z
M3Q7.%9G9^Q!IE]=4_C-QO5A+YEB)XC&09;G'6'LB'?A)FWM.C%3Q.G)OYZ'#
MCX"JUE^$]B,OX>E--V<[)VXR$Z/WNQ]H#<;,?^X;<>X;H3,.I.:Q$'U@2L$E
MPEM[[BB)^<UM,`!X89OO9Z6UCB.P@@AG'-=W1&%S=#4F$^%:X8UY41`9O8`D
M]+^S)[F6VMN((7YBQ_48HB<U/X6B?"J#YV$P2<:Q*(`=$V,?&4@$K-[CX^.I
M7)13<%S>G6J;,#7'4[H8,(,Q/2?D$^;U*1SO*7;'\,?YW$O/02!-_.H[D#D&
MD\IK8[HS<)IX[65@$+W[;U%5'KC,'&#%%*PH#/3@AJ)]0.)[[HP:Z?H).6]4
M*L'')@,2Z'X4A#3"+^A&X]?F@4NE5Y".+[0@FN/=!2`/]S/$WVS.RP<0`1/^
MCH,U4R)`:\3"DPF;4JEW6(@8M*-#](>)1T4$P?N#<6-0GKP"0`(>ET.Y*:IG
M3QT5J+#PCS&C911*:,(>7"<M,?@+%4Z`-ST0/:R`X.:8*'@,WDT@BZ[A"HS"
MP`%*J/1"D1.I9XE<(6C15`-?EG[AJ$U&)P)XNE(1$6LX2,1.&1FADQ!7$,LM
M!F`<?%!VI-(XD$7Q`UA?T(@,[_YI9P"-F?9']N0-KXBLO3W[X^8=GR*1`([<
MOQ(F"R;C-W`0?FG-]1,L4`Q.FQL'H6@3`9R5A;=(0*C.LB[!A?]DX(G.:5!1
MA36;X\(:$0WHSP,=8RJL),JT`OAH?I,3!`$OTS!UQDS'[LL44]TSGVKK8M"D
M\U87:#B`\:1648&G:ZI1RP06$]&GVRHD(IJ$$-<T9/<8)P*N\Y3RFALI7FA2
MHD:MPQME\_H<U_=/$3(#EDB8"=54*TOX]OKF\H]W`DY<UZ">P>X)^/D@$FI`
MNT`2``KPBT6KK[V]N)0(T%`)N">>\\1"6;N$2!_#5T:,&RY4H"B->!-35)@F
MKQV<$H`SIV-!5N`%@!&%8S@U8+^C^0P,3_B=%BF)[K&$&@0`_+%'^H_Z%*\3
M0D63\!8X"-LC:@->>RVE]%2[Y&&V!P`(G3M2"A-PDT`&B$HGG/"PFZLVP6(=
MZ[4`7#DBP8B&3US).R3X)$B.K.DC;2)7`%RRF>@K,?:"9')RC_I=&B(OP2^U
MQ7B47NPE-A,OX,?L[BD5$**&_8#G9.D:-*.*:X(KG[JAO$KL&/4/\P*N;=@4
M5BD&XL2WX<]88\>'X/C>G8NUO@,<4>U8_IWL4>I`$KDB&T`VHL27DJYOC#F$
M6,$::!:T?&(VZ/[Y$5H?AQ?U(8>/S>;W3N12>F(:TLT,7C<''W9C,"6N1S8E
M>$2B?^%0@\]RFS7'9BTG$/S/4%WH&N!,Z!'\R#T8POA^3*5[6^B)P_K"!<!J
M2Z+<O@>RCX$)4;`T?'(CI=]2UGT)2[>F%<1ER;C4^<=5@+!)%Y6&1FR,B@M0
M*<H'.J3P96>;-"G&E8SX*)8GXC=`TTK*FJCN!._Z^$$PD"MC/QT5]--L%'CR
M37+D+J]NSNC=;U>WJ0.2S$\\42N/'KJZ/=>N79\:B."___MC"R99P3`+B%$1
M@#\$;V"Q8I&IPO6YO"5:SJCQ@FJY+V_/T'*+KA1DCSSJ6D16B=_*B7B/K4=I
M882MQ2+;T6+\P;T+X:6AU</*A(XG]2A7A:F:XX,MZL5\@Q2A3*E#RHR!1S'A
MFC?M!C7%*)GQ&I@.7>?-6G\YO*L34D1MR'C@P>.MDKGRM#C\%Z(VWI-E#K3Y
MJ%(Q']SAG87F;(R1N:"&1\5\5.%*0HQ-WST]'#J:"MC%?-9';GRFV$\'V[OQ
MU$,#$EI'WK>M\AW_7,.VQ"<8,ZK1,:&4!M4&QL-YI`9*.[IE/=RHW8MHG88?
M#B<4^Y#'\>WTYE2[8R#J%!"CTSM/N_JER719>AU#:B4Q]]O9V;6:<4.)),?;
MG2DT*5DL+M2R-#_&#&$RYD$V".YG=*&Q>A$]=H8G2#S.C@%B\BN[2SP1J)S\
M?Z=:MN)G-"F@$VTW?!D452":$7)G"T-2H1V+U&1-[T(F.LR!526VX/3D&6B8
M>BS*+Y0P&X(,GE<,YJXOU%T6A.LTOC-!E/"U>2L(XGZ`PU/(6(B1,!AB#$+1
MM$^A_3M:;7>2-CZ"T!KLB>P.X?!N('-%9)7%ES7@3V6*&CXKNT0N*P"!;;06
M]M^(3,Y4V762B"GK/#ESGC`ZQ(J)N6Z!5)E25)CX!)/@`\@F?K+K&!@:W@I"
M-(ODQW'($H%S52(-(D?PG$3("I39%_C"4XU=P%]T3PTS1S@99R+JA^>[QE!5
M3/%RV1CIAF[^R\"CQ5PW=R15UDCF%UG3)=+A'U:NI'^0A)JHKB3J'V'<@%+$
MA>;DOWXY`RH]ILB<2"'(F.!"5@;%K3<W(C?B;3ZS?G-QKLIX(+J=&++5T5LD
M(WN<1E5>V+:+8EVZ^;!&N.*^TG6F;@$ZYRFR]V^-G]OXO[TOE<B<?5JJ-K-@
M6/0H3?"7!3>6>LMBOOP>_+JG$XQ\)]EV$@G2$MGB\?QMF+!_)%Q76;V.$+LS
M4,"X!43W`7W>MA8KT0C7&>-M9YQUF!$-1WB:D&&2VW=$_>ZQNCJ[#(8J8N@;
MS_9=P%K-,!W50.!PQ\1)>P-+B/`\F0H3Y#+:;4Q^\BK)I;[)HB,C-_R^^010
M+#['A>H,XFE8>FGU(S5I'@=$P<SY#HLM^<?C";S=/Q<>"UHZAX)W80%%)H&7
M38Z4F`=?]5QGI*9C)FFE2U%1FF8CN[@L>Y$/Q3O#<#E9:>K*:,(L!46$E-GD
M18VQ[+-LHT#CAVD]/6E]SZA'=&KGT<3S\O@\,2#Z24MNG6H\:1%$<4[.,G:6
MM"9>4U%@\H,\V,#/M`8X3<Q]P*U//=];>"([@\;.#[$>ND(&/^Z+02>LOMQL
M0&^/7O=E^VK.+5F96[*P,-3J%L;YAP7&@_%WD;'&86$I1#HP]]W'93>;"\^-
M`/YBFUII(R0VB*08R9KT8I=KX2,J311[1VDGR_09.D*5(G9,>V)_,IZ`17=`
M82_XHBYV-J0-#$0;J&R^\\+M`CSP`&H<MY&XT[<@8H_HR7HN>Z#\/_IFD=CC
M3K#)`L^`N>$XF6$^G_::5(<T=;,I0T]-S3'*Y5@#YPND'&'^SV1R)V1G%"2B
M1R?PG2(PJB:^2J"Y+A`.,GJ/>.;`F6/8A?UE4$#X[")@SUBV'JLH4LVQ+>"1
MC*EJ+5^F!IB616+/G>A>RQ/:&,,G?9N9XU(RC&?GQD`QWSGT`:/^=QZ?*G$T
M?"2FO2,\M!)$K@RWT"H0=8@@W,BF;>&),(7P7H+ZC[;F"PF]>VI[%RN"B2U+
M^*8K"CG7&E$ROL\T[?(CFFDO4L;[E:1&)R58=",0V=!E-.*$TJ]SQTV.<'!8
MW2C&[!R6-9C)9&4.:S(TYG50M:]N]+UIZ-,QT3''8Y+P3UA24.9,[+>CEJ/%
M+SH8H,[NP/;(LT%R_N`=1-2X`A59OD&%4-T"J;2XBR8;3S(AFT)@$V*1W"*Y
MB2Z/E-`>5CE>M4<\^G$R@>"``+MLF-2-7X7A,]5AX?MJ68^7U'D"P@"\[@.*
M&BKK,9A5[.,C>9)U\L6M12YURRMWIISD;&(."!RX8#REPVW5'1WV0G/G^)K1
M>4/^'_6Z2&F2N00?CWP\F\[A*84NCY+XE\IXME06Z;V%5(6N],/RGM[O+5'\
M7+,!U8;M.8>]-FE;I+#W0>3J>J]J?==B_=>%E(YV#L..0E?7_L:\!X9G?8!`
M"+I/!)6Y^J]+Z\1FEP6)ENSVC7(GR`\>0V?^ZRO^WU=9H<=>L0ZM/(X_*MY_
MES?/Z483<L5P_>RW:"/>:_9I=UF)2`_$\>2>\9>QA<+2?8*3J3,#S_'].C=[
M)&K24G(97M:X*57DRC/W-@L<$),MY<"2V>:QO1Y1+W"INFLLE5=VL[;"(E98
M+.+!!+L=D:UZST,JY$()+ZKM>55D$(4/7[DE*\03F\/Y,+`]Z.`E=6R/%P]G
MTA_YFOHCM6&C6:KNZ)>J%=U6=+<7W6U-GW`;3>M-)4$NW2_<B2\@4P;:V9;R
M(6;:;^I$35-[4\\4S=U-<0L5(0.4GP9I%9=A9QQO+N+[VP)^F4O2L!4P[*8N
M0=V8[S5UHMVML=8JUR8!K2FBW5S`]Y8#OM1I3!-&"Q7'_N_Y^<7%Y\^EA<9J
M"LOVB\&/^PNU]FA-C:W]Q^;IM49RNNDX>FG\-E>HLKVEKG[F!6@ZX+>$UZ#5
MFRV,7B"_S6Y%%_#8)YP"[+R9`-MR.3NM@_=R<=3$/9GMN&C86^/UV+<<?][!
M6_7Q$ZF/_;'6L-NLUC*T?6JF<[#E@G?WY_3L3V3:D79A[(]HKNU(/\]()7:I
MM,_!X8_3>TT\1'^(D_X5;_=]QG(B_\`KCWC'Y'-Z_>>2ZK7DZUPHS_[!:Q?S
MOWL'OQ&H'FK[D\G*RG0]-;O1Q*]SIK-1KW26%,LIN5Y>>@_]%(MPI#>"@(?Y
M0=V,CTI15W[W&"\M4D5D_`=>37]P//Y@Z4WG])=SYXG?UO&)IC!AN=GH^?NL
M\F(>5;+\0==+J8@,T4"77;5)PD2E55C@Z!Z+B\SP'C%][E0[FZ7$!%2>"^\>
M\:(G@A0="W72!6PW(B+Y12,O<'R%7"R8N8(*+)&71$"Y*'-"91I8A)40Z4K^
M@^-Z]"$@-8FRUART7)$+;ID3`BK"&;^BE\U`XZ6@1WAE.'9I364ET7W?,2P`
ME5\24X%UE[@$PO3*<A&_Q>O(HG:K+&^J\0+)$:\31(S5LSJ^\NO$/"XE.&CV
MK+CYSLLD<)0*9"LE#!:&#%@D+D/3BW1+SP?^*-^=*0I#UT8)K2I=`<=JL;S2
M+Q5*XK],&<+OY(6!#S^/18$`NC8GQ^)%?F=NO&PT06TZ]91:'/D)QU6?3J_]
M4XT@``Z_'<_)<)[*OPBL2>@*979QGDJ58C%EK$!*5VKY!4M`QW<6<S'`BW]O
M><UKPK7X&^B6,8O>Z:*$%3S`TN>)CK?BKJ"8+%ZNY<63Q,.HCU"E3`%;[_2T
M/L08ZS.H`T=8_0*O'GJ\0'%6^'GLX`6O^$F4$";DX6?%LS-9N0*_\>Z0,H0W
M+=-UH!*H_Z9JW!D6B)I[%W1Y.+X7A1*!PUARG)[E3)XG,4&P;`&QDO-$P8D*
M--!1@2BIQ0N`8^5AKW@%5-YNQ2KA+ILN%I(/(EF8B[^_RZN4G*6:V5G%U]^1
M#,UXKUV-$!.BRP!RB4B1B/Y7$O!RJE3(\FWB\\)G;/*.FU2J=,IAS16VBVX2
ME8<0V@QK7RK*K!GS-M^#_X.3U84^PGNX1$M^PFDEB"#EDJXQEUZ9@'(:QZ!@
MJ$Z>_$D6-I,U3O+?HRJ7PI"5\D=6#"AP%B5\\4L9KY_[+"Z6_%:NN@4?IR&K
M8KW7OOE!*1Z!?E[W`^83>Z0!_4#J4ZHTRGZX4<Q=HY!-`RH`+^N;\N+BRXO_
M9$^.GN!A6=(7ON/Q>D`@OD0&YUVJQ[&3"#B)6#W@D:K-@2(YM+*4LYRH6@PO
MI7,SS]V.9[S7\JOC_J3$0PVY(^JB]QRKU6'(^E!Q%LE.Q3.,!#?1'<W(C%(/
M451#(D_U!#T^43Q1_"%B*N%<%V?C4>GD0*ZS4B0'O4EX@<KG+!"C<"OSEN5*
M%SQ5.6-Q1;]`SMX"U-7E7R^<T(>U!*W]>Q!%[[1KT%G4B&O/X=P!2L#N0+2P
MF.Y88Y*G<ZS^@\S4WEY<W[SC,2?*`CA[U+%F]$2EG$F:,'2B(DNBPO<CY:%1
M8G@3@UQ_%;7779!U3#O5/KD>?3G]&M*@/B^=D%(:J))$#72D92EX)3$4,>K1
M,4'JP)2(VO4!%G?FI:N6?2BK4996);M>\AI53(W2RNR@I[@SO_`@EM1R9#DL
MWOP(52+O"\S2@EA:()K#B!]E22Z]J"UB5;#1Z'!O00Y*+RMQO3(#47M%LD6V
MHI#!*OLA*G_*VE!BU;AKZDY%J,ZKR5.!$?CJB?P:1.Q*'0^EJ:+*7SDIKFH#
M;9Z`?XPUO=#?O[L+V9VH.R=Z\Z9K-,W/CTJ+Z&:OHW<&=G''9''KZHFA3TPR
MH^4V1_CGB9KB$'+9>+\JI=J9[+.CKHAL%+F"?T&&QQ*1)1*DI1%X\A(:CUOQ
MK-YNGNL'*RY:5/0'[`N:MS$WC,JLJ7UG&I8L5.MCI;U<,(_GRWJ*J;Z(^&1.
M#V6"JC`>[^$BWWD)P:Q1)M;$Y%UP&K8.6>*YE%BDY&,`_]3+_JY]FT]HX;(2
MVU0W*NVU@<]#Q#G%DDJ+I:C3YV4%:]"&)./.0G$HH7"%X2AI9+.D,#750R/5
M$ZJU"I6.LTJ%\T;HD4M?.TONX!>BT!/.]W.N9FO90FFT2-K;SV<W']_)"I:E
M#_(ET]Z>W7Q[1T.<H('*2DNK30GR.Q,W^0+<2D_2WP(<@TJSA;[V]C:8@T]F
M=NR3;N==5J4Z"]_*BL%JC*>`&+84$[$_[\:L9I"U29"`K>'5(T5J@%%;6Q4,
M/+Y^XGTJ>&L.WL7CC@@="T+19:(B8([O8XE(*H(L*NLOEF:]G)80(J);[F=.
MTE:36<X6Z9<U[T7Z$A.T:0H7:Y92%?=49J0C)[4CK]:^0"`G"T,SP)4O<UT%
M4<.EA37NG6H0=>".RH1[6-2VDY*W,2=+Z3XBL[1<*KDAQEJM,Q45<2X/+>26
M4X#Y?VP0Z&F9T&*I.#6/?4#YNL)F;D_:0+IF)%\@-4)HN(3=?--XL^*!CF2Y
MW&M*942V14:FC;!(-64K!.X''1N"NB2ZQT)YB@S2G%W%?F&C4"X1HNYRE!*C
M@CFW,8&U<N6GE<V+K/)\5D=>?1<<TVQ*N/AYN`EX+4"JJ+F!7T1%UB]I.6I@
M$!PS4^DI+`!-3@:+9SL*'!(LJ(RI492"E1*#2205=?$:2OA+<"H6Q<IP5K1'
M5O?##0H@T"3CLJ*._H3^-_H<E(T_#T@ER9<5W"&9`G'4D(`#;E[X&H^OY-<P
M?T.>67E+CF^B.K"Z+4-):O[>HVSV(`:134]X2R5,S<)P$]Z>)(L9Y%8042+3
MI4]RXXIJ,^(7Q/Y(<5=H`=Y295*FC*!.1!15_&K@:XN@QYB>;YEB<UNQ@R&6
M2(`\SQA2]B0.HG8I"L"Y*@`?>>U,[>:>L9AOUW&)DOEA<E]*"DT6!B*VHSP6
MA2_O2"TT$$AK=\J]8!4<Y9)8+I/+6[K_Y9>-N\L7V]/?@#T&VPKT76#?T2-J
M0U^E^WM';?]^\^WCS<5_?[OX<JM=_`/^=\..[7C4LJ8`J'A0<^TV3%=<!J[&
M<4`RIEID*6)TU(=W&@UX@B1DW&/D#0H4K818IF;*Y$W""]0.FN6[M05:E@)#
MKRSFZ:!IPG,SLG!XUDUP[KC8%>WU4+<['6W*4O]L1A_C76XI,SUQ9<-RU\\U
M7:##!&(`L6--_@+-0/9NQ6,!09I(=[,W9(^XS,8'HW\*Y4:E<G$C@%06'<'0
M(M0<2DH$BP:+_%S6T,"5+1FQ2^$D!&U'+_-P&S]`-8`IU<('$)6!X[SV$Z<3
M<A/"_!5W":GI$9X**72G.3*8%J+"8YT&^+U2TLQ>:C24#C`H61.^8-Q1X`)&
MJ;G[P$,S+T.3?"80^V3_$.TK<7\'?_?:[.B=3H?;2_HE=AF41D7T;B*QX2F"
MOR=@0H&F/G]#&93["X*X0*8=N2#(YH_B4)CC*4-K<R^)M-?=7E\<,J/36NF&
M$2F4WD`W34M)L"Y-+F!2E$L')D85(B.>]Z0-*MIJ>]TY[7:4?0C>XT'86[%7
M'(?.1!QF$T>"'%$;FNCOZ^9@*-(5^!C23QL$,@0`IR?F`5GJK^&+/7U@FIL)
M6Z<QS?FV%+?F=!DLF+=GA4[;3N"Z*P0N/7I9%#J?E0N=5DG@NJK`&7IGV"L3
M.7%>`#YI6#U]..BM*W=:G3(GCK65R9W=U?O#;IG<:<MESK#TWG#0"EU#)E(4
MNGYM0C>EECNJV$4<`-V>;MJ*X`GKB0A=;N^8$^+A2\+0YF+(L9L71D$/QSE)
MI*7;77.Y$>P.A[K5&>Q,&D5<6=4*&D!6'XQS-7'L#O6A96PFCLU!\8L5QT$]
MXKA@`&6;,SHOS^'3R>PAT<`E=D$L4227I'FV%<1.9A:)@M=]O6>N\$8M>Z#W
M[=T)HI8=J*XDB%U0()VJ@FC9^J#?:P6Q(1.YD`E1HO5+\"``OUP>2R21^NP5
M&^00"A51=6A_*_#9"?4A!I$,8_??J:3R@^S2$>.G@%1)1GD,LE`UW2M6&F)_
MS<[":U_@';4/+DE#\0&1JBAH"`OB1*/7$[N2PCNETRM109(M@TNR>NTG%5V>
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MU>1K>.9/O@3^>#O`VY9AF@KAZXU6(Y'K<-<RN_9P:R+/N&$!`0D#SX.EJ9>3
MO4['&"C2N.9P-5*Y%BL-T'"].JBDZQ!"V_!-1?R0`O<M57%OV.T.!SE*UQVR
M9FK7X>MPT!M85BW4*D]L+-6#GFEVNQDYRC<K#K?.Y'N#7J]GK3?<9=I<^HSN
M:YV%+MY1PBWD2^R>BIOCYP'V'QW#'\?\7->E+W>RE?-`FS+'LCJVG=%:'T'[
MG>HZ"]/O=7O6/J;ZT?4\/&M^Z5]06]RK*1JS35?(L*W^0*&[_.N;T["61;>,
MWF!0E08\)_0I/89W/*<EUCB!34<E+/6DQ*>+C[?M1:J-3K&3JZX)XW`B?!E-
M.#/-OJ;6A"/<M^5INUSA#GG[1QYUFW/F:N,T%M*4#7,O;P752U=9N^.E9\-*
M6P@OO>F^2;-9<V?-9E<7^BHMQ"?>J-!Y=)UB3^*K6WPA[3S77[O1ZG;=4]=/
M<TH-L`B>@HRO45'OIV#4@CBMP2=O5:W)[?"]03W%ZG/.686#XL+:"!=4CVVW
M++J6>>.6/67LN12YZO]LV=.B9Z?H.:"NW;,SD2W7^LO1DO@SD[B!;(##7JD6
MMOB8</F[W?)6R#M1%S?*T>%JRE/I$KC]BLMH9_G'MIGDZ\VF9G3>[$MK]VS<
M,M^0S#I78%_+N<'']K<:IWV[]J78AIZUR[.WHMF*9BN:S1#-FOR&QWLW9JN\
MAGUY"E^5U.O3_@*MVKZP'WP:FVB+)K#G:!A\6E4!-,`@_SS+(W<4C87"#.7'
M@AO/MI;QC8F/6TO7),"9`[W3;2W="Y3HYGZA97S+^`;;L#96.RJX63VL4G.$
M[#D6!I_V^FVLUMSEX??TCI`]Q\+@AN/_Y49NUZW=6Q6YV7JOW\K]"_1CF_N%
MEO$MX]O(K;5@K>=Z%`PVVUVV)B]/:^=^-L:_O%AM\Y.G/P_<1%&T(^3/T7#X
MM";NMH;N1>G;YG[AA3/^I05TYY^OCA"F^P%97Q]TC2/DSK'PM]6>+>.;\H47
MSO@V/JL3+,]=I=[]"'LZ@7*TB<R?985.[9\R/OQ9EO?%&>IVX8[#T#\;G^Z`
M9[?8I*`9JL0\-6V@&;M">ZP1%XO7(7,_T+:'`[UC'V-<O,52USQ*T\J2-('%
M/Z<T]8_U0FXK3*ML[B]4=S/WJSV4*OU/I55VVDDDQ#ZQ<]%ZD_J5:%F_D0F;
M.HD7P]]]QTOKP>ZJT.JIX?KXW^4SN/*U/YPGT5JJ,]#S/6N(FL?[@+>`X1W'
MO2?XYP-,E-JXY'K?I#UVS^]=-M4N?K!Q0KRYFD[=,0NUM^<75^_@"7!][NXU
MQP^H(SDV%(Z?=,T+')_EN^3&HOU4E,QXCTZ;MY*)J9LQ-2-'5F/-2N>.<=;#
M<\,WU,HFY&T<G9*64:)3-^]Z9NA#8T!U7E];?=VVC&(Q6*)A=4%8'3L\S3D6
MO*="(TEL9\P[V>2ZRF3U0GGKK`X0X<7WQ!P_`*S,<"AL"[25RJ/19[*1Y6)K
MXK1Q/%]TR3H7:^[BZ(BYQ]"-8Z9VD)8-C7GG,6R0-0G&R8RZU.,T'<UC,?8Z
MHL\[]"'!20Z/SVGOZ0P>GP$>^<Y=G)-\$"RT[0#FB#=<CL:>DT0LXLV%TJY?
M,;!@H55SRE&B`;F:,B;KUSQS)MB83+2-9Y-"RWJ8G#^)L)$9<PF[/KL+8A=A
MYZ@MUJC36=9F#+](U8IAO!33"'?P^V'0*$$&N-27.PB_HYX8\_XA".X9MKF/
MDC$(S#CK(Y\S7@?1'RMK=&\;R)4&;8=3DUM-Z=M<=#\6??A`F<V<6#3&Q-^!
M7-P!EN`79_/0]<I[N3L1O$>-Q+4KV3CO$G['-*Q)3WVYWEY=?GJGS4'>W"@*
MPB>A@'@KLA"P[_I*#U?1HDO5A(90KZ@M<]VQ0.$:I_8;ZH9')NU4`\M14BP[
M5K5ND,11[/BR.UY^0")#'=2?/*NI3=VP3-Z4L+`@"^Y#69#]Q+#8-ZV)MH@N
M]8?RM5ZC8Q=]'-E.TW/3&N1@-;$WFU2:M#"B[1OJ'FQO2JH'5UK1^U(_.3'7
M9:C8FB+_9>)Z6`E=9_CN88??T>Q1Q6A+U`OW0ZNHF/@Q*&J12)AQ7WAKO.T?
M8'<"3[('-T@B@#A0!_81OC`.V<2-N1L`?PZ\!ZEX1DX$.$9L%TR=,/2%5J!2
M^E&CO#8-4^\-+2X-JI5/52C*S=@)0Y>ZC>*G,A4&?R+ZT$!S%X#Q/J'F.II-
MS^2VM)'A8AMZ6^_U.D0X^S&^=_P[QF7:`'5GZMV.041(-X%:D(IVI`[,RT-&
MAL3@E*O3)"2G0W`7/(HE+4YO@;9_),R"\:-D%+D3UPGED@6%V1$5I+MQ+*>$
M]S0=JNY1/G7UN:'>[_<Y&W!MT9\>R-;,Q+PQ0&C$LCDQ1W2/I-7D7)3SM#K:
MQ'FB/JE*(T=',]YD*ZG!*E)+U0FP1+A>R!4R5RF)8VP6P^<O"!"SR/EW1$=9
MKUJ7MY_`7V+?SL$)#^O0*]6X&X<VMO,FC[;R7I6Z`<8.S&)(73N+O41/B0;5
MYW2\"..O"%EN=PP=GM)LWAWT$9#NX(=EM]$X=+\ST8@6!^N<F@-JA(%-+P!.
M7"V4=^C&WW@.2A&1D"(=?_]O%@8*U)D3)V$J>NE2RC6:`QQ..1R'Y8JQR1IZ
M5\,OVY8X:.R?]6XV"7^6GEJ,1W>:+C&$[4NB<TU&YK+)ZS.1^>`-Z=>_._``
MJ"1SJ,34?S@AR*<E]&WJ,:]!B)/)/PS[&B8C/<K7Y%P6@_-RW[7PE2%5@R!6
M@`C)48.2X+1@L\C1B]=H)4.)`V[:>.T)3C)G98%FJ1>D=[W:3;;,'O_6H&M6
M[&RS-)'A\C[<N5R&<%7%ZLC\P=FS@3B%L^+E7.Q]VL1XMBD"6Z^7YSP;*2[Q
M!0`_5G^0I8UX9@=E4\9TES=G!)Q(MHSF"2(_\$\RP((%H[Y+Z%*$:>MJ#HI\
MVF6.3D!,GT,QC!#12LYDFF!.9L3`E8+Q'AS70WARB3DKDT/.#S+<Y//D(]6<
M)-'5^!:4^P.EKUU=?JJ"S&=<4B(!5:H]M$ZU3PEACE33O1M.M'^!&<(D):<H
M?3_GLAFDFA]1]<X=%[!9"BKZ:*G`2$:DZ>!4PZ^3\^B90[*JJ0G-ARM:22_S
M7*B##G+4(OBY/1!T/8Q."32%T1.Y<@<7C[LZI#]$<EOM0_>DH$#92U$L*5_O
M*)=>PQ'E"ALF7V!THS#FGLADTI)]A,R+LT44H:WI*?0@GNXL=1!.M;=@RB<L
M&H?NB`DJP$[CF!,6@Z+5$HI2L;<5<$_VC^SV/V1]WS7>^%W^:?"A(/B`585+
MH)`?F%86@RG"Q>,T,BSEXE],OV>[=%?C.,`I\@TOF.*[5C(.FE82FGU9W@=!
M.M#[`XO\@Z49#[ZM]/DJI^$C\`C\HHJG]S^O$T58/3L-@.4CE*--C8,D!SXW
MH6'3F(52."#";I!ND@J\<H-B=?JI@S1YP)F"G`64!G:Q+;<F=YM2??[H>A[F
M+=`"::.G_+YK?A.))[?(*4+'*O.(R@U7QI,29XB4G+H8=$>G-2>']]*7R(K=
MEY(BMURUCX$#GLZ,5EV@CFO0VI&GE:(N%VT;1N8NY;TB^CXP=YIX7@NP=?P5
M2P7./URQIW8-*^=.1+)4M*I'4<[OJS^;S^'YB#72.0NNAO`3RK+#PM7X>^(S
MQ<M04@S:L^D%J4_90YH/CH!%+D#007^`3SA2W#;ZFDQ.EB5PQF+^.+8[R8)#
M`49%4J5_U<)S)3PYMP8*/+F!3OF<>=/BRLL.O>G>F_0T5NI0+R`M<Z:EAV@9
M%7WI@=XS>DM]:1H_YTYKV[O2[RKYTC!ASQ%*(MW,$M;$AZ7G(KC@K5AF1S=Z
M/5WLG_!X$UMQKP[!Y2FO!7[2^%_3HS=`,(K8&&T/#,X\%.PE>R=]O6]WM+F7
MX)X0TZ9T"$+9&L(G.IW>:<_2WI;$Q02&=WP;D@&@*9-0'DE):I<<!C#6/PRP
MV7:]\>(4Q^J3E#C,2/XCP7_D^B6??&&T?/*H"S\VF:0<':WB[4MLR=ZP-JK-
M;36^44_VD@/&;:_QC8#1V';(;;?HM;I%-UM8]JSEVC;'NRA@(,RH/3BF-L>#
M%]Q+U=A;]\ZAWFM$*]5]K>8&']O?8M1ZA7I#7M2D=1I3[4O1,R<3-HJUB0A@
M]N=K'%G%GK=#NUL/<[:AXEV[/B^TT$*#*BK]@_F3H"VFM"ND]MI:2LU>H&-7
M)8WQ,AI4R.5YF.XSHFD&SGL#O=?MM8IHIPMT[*4F&KAGL[\C+J4'PRN>`RX>
M^;4L3"YH;U^;/7UH6IK/=Y#PJS((B]YI\R2,$H>?"W`T0Z-[57B*!3_.-SQ'
M[(Z?!3A+[H`'XI)$Q,9)R.A`S#2AZU#980-^^""9XT=?]_"N']#!/X:[R,B#
M0%[A7G9BF.;[KE!^(,)]63!/_Y9'W-+/T`6Q++JD<_A@R=(*#?A5#$#Y!Q-?
M?`<F(-]9<F6%SBM#3+9`R<RAVYM.<:LV78"N/A`W6O"&AZDNFMC4Y=]<Y,#R
M"S2<&ES871[!^*EEL=)Q,YM\;'ZE*P$,&,4C'ZM>H]44!WSY"05#_"%W*587
M)#QS3MZP^.$`<:;#S4HN3`.\3YH[!]JB1SFLP]5:Z>%WC79HLR-==/\UJP%#
M"_/9&;N>&S_=,H?4S)4?@P(/=.W<\9T)'NT%91G''I9(`64S3_`B[;T3\^.F
MH1LQ'U$P9F%..=`UU2B8QH]T.X@],"^8IU5L(A8^N&-Y8UI2&\5AX-\!#D?,
M<]D#'6^#@7(43MP)G7:<P"-20P+F)\DXC@3XZ1[*1)LR+^8?>`0Q"!*/WW5W
M7$^>A`=F)',`*RG"<.3&XH8MA`^>N.TM#DQBZ9K0&:-UBQ_QLAL-BY>`<0[?
MO-@%P67>4Y[[P5P(AF`@W71W>%6=($P!3K>;Y15>-W;O.!69Q0%9H>]/Z.9S
MK'G,@3=>\PCY`YZ4NB=.P'RB.?.SF^8@92`\>$:43N--&3>,-*CGN#-QJFK"
M[6CZ)[0G+*0G`"V@]:/\(N17+3NA1.5Q@OQZO3;I)&)VX26].RU.%A$-\E0I
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M4;ZTY7"K.UK&-YQM+>,;<RFT444H?AYD&>:Q]NO=)X>/;&+'`K[6GK12_T(Y
MW$*[97Q3OO#"&5^3CWJ(+*P\>Z/]!J3,CQ"<>S)71FNN7JCP-O<+>ZI=8>#E
M^9;!N],=_5[+X=UR6+>&`]WJM_IY=SPV>WK?.L82-\?"8$/O0DQL=';)XYH<
MU3:9VE00=<'4].TC9,^Q,+AU4P]E?RR].ZAZ#K8)[#D6!O<[>K?7>JFMZF@9
MWW2VM8Q_N0G9ULM=P\MMS[?MN$0_1/OVH%\/A[<AI*W2O]0?-G3;:OWAW3'8
MZNI#VV@9_/*\@^9^H65\R_@&^\,_7][WF.KC;^5-'*M'W:P%6JMR)HK_5EJD
M+J_\YUJ;7=ZWTON]82L\C5T@JUV@9B_0B_-(VX5K%ZY=N!>6FF]0$S;SU+2!
MYDF0C#S6B/(KZY"YI]T!HZ=W!L>XD]TN=;M/T6)E5U%:KZ_WC6/<,6F7NFJ%
M&;NOFT9-3<;;I6[R4A_ST?]VL7^6.PCM2A_'98@#-_[]H(GH-F23,L)WTR4-
M_K_!/%[="6Z=H8W=#+TQAK!M*A&[I'6J5K%MZECI?[=^UV*B(-?%E`HZ4P=<
MWFPSO8*-O0R5S4Y)IJ"$=U24KZO$$`5NE/L==?*T];XI6ZT2';S=*O:'?&V=
M6EUJN4B_H['A$Z5MFL7?QDD8`E:])Z1=UQPOO@^2N_NTE;$FR,9>P-A^<^9,
M\+OP.'#%GZ3]+&4780=;;\)W8UBXTT4Y+R*NJ;#?P="K&OX*U!(Y=2!7:=8K
M(:D]4&G6`OY$LU&7.I7@9_EB\G8EZF="YCG4O1.^Y<:POB%S8K[B$?`N`)O"
M.W!.J%^UEOB(FK.;<ZT[Z`B4IUV""RCG_8&CM#\PT0!`,MXH[4,E7HOBH$Q&
M*-9N[T.4MB(FRN!;CF9WWF1-L\6+#GS+N<.FJ$&$DQNYV"L6&]3F&K7:VL1Y
M`OIFP'F7^KWB4\!,\1E.5(3K.8$_\^EB^R6:GM03Y:VQ84Z2,3C%UY9N=GO8
M[51T328B)&?VWLCT6>02!;MJ&Y^IT\0G`,+KV'SWB>L]7%NNGG0M2D;_9&/1
M#Q[6#C_+N9YV/4;VXA=YQ^LNI_%4.]-,&X'F@^ZC#NGXC,NE1"Z=RY7?W'$G
MHC,P48!/\@7_S!OOSH(0E"A\#ICC>)XV=<9H`]+>R'F\:JBCX5<CIB51UDEW
M$CSZJ?X56!+&(.M>3^./01+`-!5D6A4#9+/G`6,2ZED?@#S%8'3.)A,7%Q%H
M?-*!N3$L&G4A#H#7,`Y.5!=,"&ED!R3>O<-5!EI`0+2W^"P')V<9S!/EDUHH
MO^-++Z;_Z`(K1(]@:M6;+9S*)?P-[@F(_KTPYA3[_&);5)B`HBP%%+B:&//.
MM/#+,7,?T-/3-8]%$1DI\>4IPV[-5[XB?V8.HY%BH+.VQC[(#%`PHW43BD=[
M/3!TT^X`+:EZ>&WTJ)"(%B1Q%#N\US(M&9KK3@_<7J/8&YU:'*,&$BLAYZ9B
MD30K@=X9!0^B!3++VAL3`:^[1(_LMDY$Y]0.N2>\,)>N&?8)5Z<X+R)B\";5
MNX"+,A7%6;30Q/W1B3@!IMX9F&V+9:$LK[&CMN-+3>3ZL`CD;TD]1&308@4^
MKJGP$W$G;*Z]159+`>Y_$`?DQ,^##R!7$P*$`F2+5@G^=Y($4<S0FH.F)47[
MVA`^`!O!P$E($"*K`RLOX0N_?<3_>9UF71`RB2]UC6IQTP]%.:R#95OH!<L5
ME_(":N0,/0[G0^\-D.(GJ(<(C<P!^C-R4X<[U<LH`L!([0F^!D8:#`:A4YEA
MA.P?,\42IX.*CY`$>$_"LH(6#O%C_-EL1,5L_^&$0%9JLI'0A?E2PW;@8;?#
M>4C&/&6ICBW9YZC&'L![H*%H>&D)T+T>87_Y&6][CBZ6(#,C/S4C^&U4?"%R
M'S5XF7!JKP41?=TP>PO>!PV_?#I$8B@L'[:0=Q(O1@ORX)*?@PW;N8WR3Z3O
M#[#)"+B'R0"S.5?!94A"%U0:+@KH:L>_X_.G!10-X36S3V/W<(DI"/D"6@^I
MRD0:"4]_@&?[_/LE8L95)ZCN>PI)6)0#(YFDV/G.J;AW[^Z)P>C4(9DP+C=-
M`0J(QGZX$3F_Y-H6/&BAE<=.1+IVY/C?PV0>CY_0(O+W/?=?B3OA;A,#/QPT
M[>44#13W(A3LYL4J2L,#E7_X&S]'`A@586$=S0+[(=UW_I0B1'YF;^*`!@^9
MLGKYIPEEZ*44P(4L!TJ5@5P$+U$L'@7*G=3%R$#!?H!I0S8A>U,G*EL5,K;$
M&W5VY%U&TK[-DY'GCC5X!?F1LD()4\E%P&01JN"W[KO4='/?003S(M"1DX79
MHSH.,-P(<U!)HPRPX"/7A]F5^%E*G&&6Q!D^NP.OB33W@^,E!)0H&=]G?FPF
MS_(=[GGDXL,/2-];%Z:$#@FN.3I_"MGP7\07A^XTKQDC7!54?[BN<]&A6MHB
M^$[D_M#>]MYQM9,.G-DB'"^S1!R)M"8ANW-"<I@*VAL'PEEJ`2S972[>E6O+
M75Z9QJ`)423Z#)!3WX;8`?SPL->MRHB%R?.%1X:QZ10C!97AJ2L'X@\&'D8@
M[NL`JT=@:"A]X91NP,(<QD2FRHS3,GQJJH[/81-F?A),IV624))SR@P2L#5-
M38%B02.M,&NYV)XIR9V(J8:].+PSGZ.U!AIGC$G!H:&X`4+X/A/SR^`-WWV`
M$`_AI@;*4_<'O!<"BG0P(OFT@R\7+\8%E9'?@AI)C2;X_ICDGO#LDW@SYPB`
MA+KX[T*T'LP)E"[W9.$/J.5)&?KHO"4$8Z&Q(7P0?H`:.J#W)`P__,:&T!UX
M4W"9XF*6!4UROU<:X7-[A9\4'^$3#S13-PU#[P\-$4+P<=0D1T2`B-!.X]]$
M2@,C4?@USICEH'KI3]'G1080!3=/X#V"QCF#`'SLTKI<^N-3[>WES=D[;F85
MSB&%E"F9E&B]U"TK2\P(NNAEY//?$Y#;G$."$4OG%""$3H9#B11E9/$B/=-3
MLYT\9P)`H%6G.2Z*M)JV*/=L04[RG*1\9D:`KKVVT*4B-UD*&:VRQ*^:*T,*
M2#BEXX2QF0A=,:C3)39XAB$5:)X6H(1#'"@ZE=LYT$RX`(![SXDB=^KR-Q2;
MBV]"<`168N[&TI@#Y39$:T,K#SDI3^*3P9WO_AO7%5[))`MYDIME4)0'4'U9
MZ,-51A1X23%9E$H9>$AYC2%B8K_"O,!9$`A:3#B),(CB!>%L9^M]G:6:O@0Q
MF7D>YM[=H3V+E3`;A)L7"DWS%\YL(7#C4#5/GDAO`M)TC*Q!'#!W)J.M5<G+
M_U>6L[3L,JFR3^+0(<LU<7*R54QG<E%1TI92S8+8XM\S4)-Z(SX:,LJ)[Y5)
M4MJ?4CINB($4_5ZZC2)_*5(043**`,7XMRG/BBF/<T6KY)6E`C!Z2G#U6O!;
M_M%,DW4?'4R4"0/!38BB&D+49KHP;SXM*Z78,%?-,4R\Y>[&<LNU&%YI:D:<
MU]9,I86+![PR!BUTQP%;%*U\9H7&MU0^E\=OIMXWC,.D?`^<1*D[XZPDEI=O
MZN4R9MVN;IEVFITNYBV,4UO9G%"2M"(.N0-1!*.&`BH3IH7<+ZG/)TFX$D_'
M,B>,H9F+F``YPO#.2Z(T9DSIH1#[*K.B4H@PQ<O\"4`6/E90=H0N]H.-DUA`
M5^8\1:RL*3'A:UY]3I<LX2J$:"F"%I\V]9[=09IAY7R1MDU-\2>4M>L$C`8&
MRV=IJ`XSA0_P##E&/G@D6[B6:FB*M)_2^&=>!'(>+$Q;;F?F$[H8AK#P@;9U
MR!#GT[P<)B).>Y035K:`\2\R!<`C!?(D2.8#GYLFD92A`)OS'9D<`;+9)%U<
M&HF[G/BTR/6DR[[FWI8P)57VM[@AD&0`LQ_<`%80E$]F2*(T)XU<^")V',KV
M:O@:W/+L=3991<T*5P&D&QY/W.A^1B[TK8+_3'7FE"NO"*=XZ[X$;#%<H4EG
M483,M^+/P!D6.X!V8</!'*'_%X#C3?70<IY*ND>9VQ_(J>=4,?BI`DK)DI_,
MN?@<QW(R:F26A0Q+Q,>P]J_R#YM+?V[C_*K@!>CE<LY!D4HU;645=.YK7F,(
M(CI0`?Z8-M)P9^LQH'SRXLXT-Q9^YLKEM^.*`INF$=;:D,XY=TLVI--@9X7<
M+E@?GM5!B(&:E&ZP;>O#;A<$Y($GSP&#8>B@RA46$<*I;@?H"]WO4F&0AG.B
M>]I/`X,1CEW0VU.&V4BV5)R7^%@Y*:<Z-V416\X'DS1F;,*7032[9C^+FT3J
M<1;`2F#<4LPNQN2/EVQNJ:*-029\7`[$E:$DF>2<EXXYS42B?+>LU)]+5^3U
MH#?<I7BO)4O>DS90B%66D`$Z>*@BMXZ0#8%XR>BO>$O8/AFGR?<I:'%R]EA$
M6IA]X-F)U[Q0@79>T/!?TOWO7"Z4GQD!+6KR72!][4,AST964OP*`D?4Y(1N
M:48CRDZ&"+\OS0?Q.$L5&MJ%X))#QR)BEJ74"WN]Q%"\[\Q/GJ51$,\;,`TM
M'"RRV#9X-CG'Q6LN7$SP2QA`/K]CK!L#._VOFM)(%8<,L(/B'OHOXJP1SV7A
M)$>L**!F5V2:E^PZETEG7AZ)'S)8*PF?+-LJ%[5GA0[/F.[@R-E??DFBDSO'
MF;]'1_@3H`^0`YKT%M[\Z,&*_?4__@^>?OV+?.R,'VX`OG\.PG-^V.-WL&O1
MF3_!3]S@%BU('(O.QCQO=.G?PMI$4Q:6?!YQB%1^9=-?7WT&S".?3SH&_+\X
MX/\>GEB=5W\MX<O@N=.9.8Z<&H#?3M';X(4TUCN'QS]V$@=S<EK$C_(0<V?7
MA_EV='H57Q[)?R3X#TH^$>77?$OFY*M(=U\[(:XL33))IYN^O?I<9;.YL.)*
M\GJRN@TZ8KX3P3QOCO;*O_OU5><5_1S-G;'\.7]X'L\@.?.(O=?DOSZ`7IO$
M]W@>O?/F@X9S.(E`NW$F9'>8:<1GKD*ONO&\0GYVPO^5!_$%PU)&&W*F^Z4&
MU@"6RO_U5?_5<C9]T`H7'SX6[^27KEDMTIW/]"'ETJJMDN&6]36P7AYDR3@O
M#K2LP?F2NR-UB6X::.]NYGP;0UB1%X,SJQ1GXH[2X6!VG=X$:1F]4T9?"I?^
M/UM&MXA^$8RN@NC=6Z0#K%!#,=%RHN5$RXF#<F(#=5=61BR\&[TU.UW=M`:Z
M:=OO5JE$$<5WNV]VE.S8O-"Q(,VLKS!<]8A?)CD*W/'8M`9$5*UDD&9<WI14
M+-B>G-XFW:!WRJ!ME^WE0F=KJG:$H=/*?1IWRJ8W+6Y:E=.JG$9PYJ=7.35Y
M=W\^5R1V)V[<UUSY@<:Z\B4L.##Z=X!X8Q.MV0"6-&,17B`>3JMJP,-Y6LU@
M_,O#0*VESQO`JF8L3HN3YK&J)C>J2I*L]:A>N%28`[W3;3VJXYI\JR5;G+0X
M:7'2XN1XO*XV>=70]=V;*%@]W6Z35T<V^1WBX;17M=-1F[QZ:1@P-FG4W`"6
M-&,17AX>FJT3:G*%&I.`NFZ]HH,CWK3U7N5V3PU@23,6X>7AX?@#QA8G+4Y:
MG+0X:1-0K:O5*%%H@\T6#SG7NST]]=-CX/C-8XN3%B<_T^FIZM<*FP'$ER<3
M1J=UJ(YO\KL$Q.GAP=`Z5*VA;'5%BY.C<:@.DY<Z_WS5"L!!!:"O#[K&\7&D
M&6OP\N!P_/JPQ4F+DQ8G+4X:YE]MF;#ZH.VDNN/FQ;$:4FQ2C/)<-<D&"5D5
M4NLZ\K[1EF/)"C>*D2T"CP>!IW9#T5>U0%<+NN,!7:V^1ZL-6V"VP&Q<)A(G
MM^@;FZ=V'?"_Q3ZH6RY'3:34"V\B2IL$R<AC3:CR6)'(FL30'@[TCETU^5FZ
MP(W2:"T$]TCMH<J4MW`\*C@>AT;L;U+8L47@42"P58B-\(A_H?:'V:^R__'V
MU_,S:X1:<X?38@/5<VJZ?8/=</_A>`G+=4`]BZZFV!GNQ#!/+..5EO@N_\.W
MFT^OM`D;NS/'B[`;Y%_M?M\:9%07/[O)L++9ZJIA>Y9E#-<?]F9\SR:)QZZF
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M<3YU?9`#@O9=R-B,8;OSL0>BZTY=E%WX*0E#^#6`W!D)N.!J1VX4R_;QT\#S
M2-Z6RQ-V+\^U+)7M2M\7S/MAF+=LZ*R'LMHSN=A3.4\>H%D[AS%&H:MK?V/>
M`\.$'-`$UOQ$$);KJ;RT]_*KG$>S24.\P[F'J!-/[ADZJ3C/_D':991T\2UX
MV:-5:6C9Y7<7<_%VUT*Y9?UZK-^FA7*3.+_!?L"JM/\.)K'8LKGI/%TK1%]`
M\#'1NI!+*"$_WQZVGJU.K[8^O$WB=I-H:5%:'TIE$^,6I"U(&PO25I6V*&T^
M2EM5VI23/__W_/SBXO/G/0<!M_=N*"IC:2?:I1\E(>5@,3C0JIX.>>%8J+J-
MO8YL;T_5T+0.SYHF+=.+H&5/V#D=5BV_M0,JJAY#;](Z_31J9J`/AN;AF=.D
MA7H1M+2*IFGK5),_^?C<2?)]>Y.M]C@FB35`X9N6=L1\:FDYK,;OMQK_I\+,
M#M)49D>W^KTCYEM+RV%UD-GJH/UZG4W(8E[\*W'G>&I.^RQ/TAW%$C2?EOV(
M;79#N'4_7QXM^\;0$;.JI>60$++T_J!J)\0F<:FEY:#Y$^NT.S@\EWXJY[-Q
M*<]V9_:81-8<Z-U^`V3V12Q9DVC9TP[I::\!J:KC4/C-I^50!_/:N.7ETM*&
MO@VG9:4?NE&R<YGSNFM/-"6GX)%V*Z[#'NG?&"M+`X0C.B>^Z1SVYAF;UO`G
M@DY+8STT[LOS'C88G%4]\F->[V-6N7$P;XJ^_=___8DPT])8`VY;7+Z0-5\9
M@C0\%;Y!Q>@F`:%4]YNGIEKLL0'W/=8A<S_JH-_3N[UVC^/ET/)SS[Z)M+0Z
MJ>JI#4OOV`TX]?DBT-<D6O::/#]N5C7&<ZU2[QD)V5<%R>,>>K%@JOB-ZT\8
M?K1S:KM^)2J,W3!@B[T,7A95EBVFPH.\QF^@.7Y6&!4+$<N2@9IA\5*!O$RQ
M&T?PO-S]$+6(0VT$7_O!Q@E56X5/O::;S522559DU=ZFNR9$!2^&\4YSHP@+
M#0,)\R0<WSL1%@]6QP@\=_RD:Q'6#8<'8:CXWHG%[SE52#P5'-;RQ8:#J8:7
M9-^D-+B^-@.6W7M/1`.,`M&5QXO!PL-S65Z(JKBFWXHQ!L.9O1Y:'1@=@L*[
M>^UJ'`<*@^S312%^Z2#)RM\:MBPG704EXC[DLS`Q]P"3?HTP,?1>?Y`"Y>^)
M]R09U%L#)4>@VG:@V]6"ZDM!1P0!\#ZS49@XX9-F;00[P]#M[F`9[L0QPR68
MDXBH!W=XOJD,=]I*S`D:%M63/NA8*>Y2%9Y34$>PNKDB^!665GO=HW8SJQ>V
M^ZPR(3JV7MCAL/K"IM\A$K*%M?5^WTX7-D6_H>J40B7\=0O:EW6Z<&,B#U\/
MJ)4'`Q+5UU]D.?R>VG?B_.J//RYOJ>B]=O;E$[>)5U]N+[_\=O'E_/+B<*7P
M%ZG'?R3X#VHDHEU+3)^EMEKJC#/X:4*BAC0G*?6'F(>J'JY#-PA1'K'(/M;<
M3V8S)W9!%_#"^T0+;Y>A%QR/(7=/=6V2!%',QO<%_:)-V-3UW=A]8-BH`@A#
M44LY@UTTJ"&%9!H,^,UW3SXYL4,2B?*0^.Z8R(ETHN32'Y_JVMMOG\[?X0#N
M@QL)6N'5^$FC`H`^O0&#_092.X??C>&-R]_>Z=H(QD'RB''_$X3?M7-X2S3.
M2"D;@Y80;3[@-61.Q#Q/@T&%<DAGK&,W`D=[O`\\4##!HX_]#(#T8,Y`':$"
M@>^E(XQ)#6-S`ZXZJ7')4N2\O;D^>X<['\!8A2*Y)I'C$<N,3N>-;)(080MX
MTFU`:\I@4(7<;9R"`>YH,]?S@#V'M$EGD1:R>1`B!^8A>W"#)/*>"%]_3WP^
M/[/'K9`NYA!25PA:)+(?L,XSUT>=CW_/V`:+ZXS'03@ANY.:,'P\VO><5RB,
M:\\9<X+/4,<_93/8LX)8ODI7BK<'\8)8#478[YP[QK4;F&/V8^PE$<KZ/)T:
M_)VO""@6GXU)K="*T)(&4>2BB7:P&U7D2J6#T$49"AEO4H5V^H&WJY'?A:?P
MCS%`AO_W!(SU=T$+H'X"%IB[#[R7R%L<3W8LZ7_(6"U^-?CP;I?0*&7Q\DA@
M'\U*5JXZRJ!F#E7Y2QLNP<)(#51<YU0BZ9%,GW[`3D51,AZS*-*F#/XRPSYE
MD?8(Q@+PQ(Z=]YB3K(OSGO0M[25VE<N;YKG@*\*OEHN=HZK$4@$,`Y!!^$8P
MG8(]QZ7-YI\3-M'ABEQ\<O-%HZU,Q'0<@?;SN=,=Q6%"GJR>BB_O$@32Z6%/
M.NTM4<Y;7H&LW[D1G^,\&8&;SVF"/[Z3MDT@\#0C49,9$T7Y1V3U**0`N@`G
M"$HRDV9'FSA/T6G&U;GC3M1'$9ID(WDH4\HU&(#K/1J.AR)$PS0)@<I0,`E1
MS3N-D20`].<QV2.(9=+Q82Q'>P`@3#B5T3UC\2FX*_02>Q#,=[08F_0YG(X1
M0XX!8<@\-M&%J,D8[A&,.SS#YV:38Q`QWY4ZD>(HESHVY18,UW[P!MR,Z%YV
M!=,>G1#;?9$[0<$C:5KA0BDDJ2MR%DEH$*NXD==1_@4/<+!LLM3&[`G^.V+,
M1T\@0J1/I)9)M<Z88J$$X`,PY/S/8$R3+[AP1$+(9@X@$1<20`',Q^:(GL9<
M6J@YG2P?XZIXD3J'ZCK`J$4''-8@5'1??@>1N2,W>TMWI0:]":#+G,C4L21O
M$G7!*$CB?%\PTY21RSF$`$^B1^"%!Z(>@NIYFWD*YW^FOU9\!6WJHC<>@3P@
MN`BI;CC&'\\#T`,H,1^#)XQ@`'+@I/P7K&@R_@[_<NX0DG&J!(B>"0#5)TT8
M,L]E4XW:IW$WUT$U/7.C*``OC+(K(H6B:A)X3J%4W43(L&-T].P'L],92-*Y
M-99R^[K?-73+''*!HBEBG\(H&46@`&`>Q.)9\""\<'@((R_XZ29V4,%_`D4.
M1$A6R"#DPD'][F=_!AYE;#F+[CUJWR8".MY%\5H)#9;%F-E:W<3N//%X[(JC
MWK`X]@IN7CZ"Y5VP.D,(LN"3P`Z5B6FDP9?(C7`1:#DX49KG/!)[D.Z4NBP^
M`64&%E`&7Y$F;$%A-4G=8WR"G])S!%!^QY^0-^5PC98.,PJ9@_T6Z9,4VG`S
M"=I].1L0,JCX9\YW:LT'KZ8^MI\01S`K)@EV8OYUDL](?%7XV#%GV&F.8&D"
M\X23*11(X60KHW#:==#,F%,L3&:!6=S8@3A',9<7[@MQ_$H;P:6&FFAFN4$Q
M%YDB-,"\S<GE@7GK,L8&8X-G#N$+,F-(O@3/\G+/0.\:AMZSN7T724')$)A_
MG(!#B_T.O72"U)AS;_JP7AM2@VZ^`#=N3!D@N6EG+D:2E.SYDRA)P500<P7%
M^/17YK%"MB0?XBG/ET5[F'V.$@<!&(CE5[(,1,F]\\`4<8[H@SS+@E*?.G=R
MH5?I8X".;7//>06=A&.5R!'?!,N"<+F3I9WYDK1_)I,[?!TB84S,\T:;BN^D
M]NG,(@+,OSM/]-P"!3I7^+"4,O<NPCV1@BD+IB<0N7`Z5/IQI2#NN]<FP3CA
MT@#&.2)K0>O*HG$8/')7KL34(LW8TCIB'DPY4T<\S)\6DUM+9I.FAS(BJ;5M
M@'YRR$!F_<R628]S2AXS1C'"Q_UI)?A;N6HN$S`];Z0H`!#V!0''MXZ$6S9B
MP&+<%WK@MMCL2[4`L2U\FQLC5."XN/`#F1:P']B+>`2Z.4JF4W?L$JH$O+@_
M2M$8&`[X$#5+QI!CA)V?X2NB%RUM&\$4XT0FG0BF^)2*/7A!>2R/2KE50Q')
M#[1W2J-;#J;<;GY),I9TB:+7N!U;4!`48C^IJ2KM&RH?XF>49>HU^:BB62D<
M1$U&M/#X9T&=K-0&*,2ZY@H."1I%!$E!YNA)R+@C#+2_1.)D[GS$A/^<1G!C
M\A116Z1Y<52ONLC>2B..-A<,N6$JQAN^!@#VD>DE:O(RSQA)!-$NFWD#_24@
M7#8/G8?'2QT+,^=8I&J&/I?-.G49Q,Q%:`]QBMA3A9_2=\'9>4*.E"_>SZR9
M2`J>U?]@6%`,1$J`^PV*JB_X(0YH%<^E2(8K$4QZ\O4A;Q96S)N02/&DQ8A\
MP#0.1-_@)UZ2FV3T3[#ATIH^,2<\0=4(7Y,Y,PR?8(3L+`7X!(PFH#G)Q(V+
M^>;8Q3UZ7`_B/^65)NR!><%<Y.!`Q6&PY?&]']!,_@DELC#43O7NOT!JT*CP
MP*2L3;B=!L1S4`X_7-RRS()C[?6@1Z[_J0!65(@($#S*CY3;5M(2/"*9\/W"
ML=S;CV44*3PL?F8!H[C5[<W3-L(Z3GW.76P,DV4Z8M'YP[U=O/1)B87,#D88
MM?.`#U@E%1.("*@Q-YCL=,NL@6FPU6?[\CFP3\QS?<J)8-OA,``<WCH_6+X)
M\8$W\IK*3?54TCW)Q"3EII0%XFCL_-`VD(N%Y);VVAQ8*)U<4'N=CFX,C+SX
MG*8["ADQ&F83A3UV1=)=?ERA$=@AJ1PY'J7Z<4R+]A)Z*\:D$P31??#HBPR1
MZC4NE5\YAM@R.$_"D%)S>>692YO/G.\L36RD21ZAJ"^_WN0Y)D.LUR;?SY!J
ME.?4T=V2).#^G59<3O3[P3UB8G\E/7>%FU0[/7EP5$*PJ%*NTG,C=&RLU2"K
M-0AWYO(;A+D`#D-$D<^9JP>=^($F'E]DP9(3J7O82MX2W,9@G)Z*`I]=?!G_
M_G=G_!UBT@=P0R#^^?P[M_#"(1&D86H1@EH9G0:8X7]@(3JBH>OX=XGGA(*F
M4^U/.2_%#P&1'>A69Z!%Z,<PW*JDV`-)62!`TEIZ.+':(4-Y1!%Y]/Z&40AT
MZ4]Q#8D;QW@&<;4$BDEJRBP;=F)/U;7\G!FC/<[`9V+SBYP/OC]/DSG-IIF7
MV<)4_O++DG4NGE2]P;V'Q&/1U100-(:'0WKN:OK5C;Y_?,+__0Q14Q!N=ER5
M[Q./<5MN[F!&Y==7G5?T\]R93.3/"YNPVCFP:Q2ZNO8WYCTPK"T`['7\Z$3P
M^-&=Q/?OZ<A<6AME#!;<F4?LO2;_E=49(%JR.V#*U30_>`R=^:^O^']?X;M`
MJO_KJUY*UW.U5\143D)^L:US:KA^]EO<>WVOV:?=(A3&E!FO<EOP9.K,7._I
M_3KWXB10<$4*$%GCPEZ1*\_4>2AP0$RVE`.[F6WE&XD_P;)WUUAVKZRJ1P5`
M5%AXXL&$C0.N8=[SK4+D0FD%TRHWLRHRB"S`5SR6DQ0=L\U%X_A%X,5,))5E
MZP7@]&P\IB15.NFO$"&[#R5IB5:MMVKJ)Y#N%S.15DW5YH:(<,"TWE126J5)
MDIV@Y1R^'LS$-@7.YVQ+^(L9]YLZ8=-,)[)VG=%G%K>I4ZU-I<F@]J=#<<6E
M/8I5;*YD]K<5R&7NX@M>3<-NZG+N2B9[39UP=VO\M@:E*3-M#<I+$,C><H$L
M=>S3!&NEQB4UA?:'P?7'/2<P]N-)&+7Y^(V<W\'23RU&VS5<3P)7J-Z]I7[;
MQ6P%L@)D!ZVM.+K9_1S0?-EK:'8KNNG'/N$%T)Z_R&7MM$[X\<[ND!A],<NU
MDXD8=FURU1ZO:"?2W(FTJKQ5Y3_A<AEVF[5^#L&?7N3"=_?O,!^G.+94_Z14
M;^VP-FHV+=4MU2W5+=4;=(?+;MMN<%%RV5W+JRGV%;G%,;;L`8+S0<>H0L67
MAG>F*Z[U^GT`O>+]7VQ4PX^CBRH>)U\8W>/&V]'\K+H7EU\'SN&DA!G9K5:!
MV_16JWK+5<8+RVZG%FZQ$K0C]]^,S_E5#I+/M=HNC3W$&[OA]Z8](*6DRVN5
MQ@I)WR$UZ>6+_JLR/LE+FH4[H!^+=T!+%ZT6'*?U45+*99V456#=O%E[103M
M<NHDN;G:.ZMG>QQ`LTJ!)CK&'@YGU[)W5LOHW3+Z4K8E:X+X'F"!&@J)EA-[
MY<0&T`:A74BYAG>CMV:GJYO60#=M^]TJ^`LORQY4O`:Y]K1OL%G7?>"!8JFH
M.@5I@T,VY99.:($[N981&U/U>D-BBM34!-"AWNMTFL2?;5?MY2)G:ZIV!"%!
MEVVH%!XK!VO2QG_>NS';NP>BJ-T3ZHDT$8%]<\UP"3L.+"T[D)"W0[M[<(:\
M:T%P4!#4JB:/63=6\51+\RP[":__P?Q)4-5;;4B@G\^K+HWD&R1?54BM2?YZ
MU*1F^P5N%!];`!X/`&LU`,T!Y@$]YAV9@EMLBM8*XD[3&H<P``.]U^T=K9RU
MN'LA!N"%*?OL;$B=1R,JUNO?U;2+1QU6G@#9S:F3Q1,W9<=EBD=KSK,.V'6=
MK=EC;?N]'8E1V$3TYS;:%X['Z-JE+QN[7X=LYB:SB$1UHS,S1R8EWG-U]I^;
M[_&>$>)G7YIE``YZH,"P7^(9H2/AO=%0WN<:SQ'K1<.J-5B_01!937@/R9CL
MW"52^G.<XCH\UW^68UR'Y_0G=9>Q9?0N(4T^9\OG?:D./27=SX<"BX%`NRBM
M/G\QG&X1?2`ULXE:V<!WKND`:;>[DV-:E_X#B^+*F_'IT;$#!NI-/#IJ[^;8
MGS'4C<Z@2?S9?M6:0,/+1\Z+.C#:(JI%5(NH%X>HUKJUR&EU48NH%E$MHEI$
M-1I1->4_*AU`K6=RE>X<'$XP&J0G=B`+]B;W`AK`DF8LPLO#P_'?TVIQTNJ-
M%@_[QH/1:0%Q?)-O#4F+DQ8G+4Y:G!Q/I+YI`8%ZYEF]ME4S4/CR!,(P[=;C
M.KK)[UY#'B5;?NK)MU:SQ4EK3%I`-`D0K>)H<=+BI,5)BY/CWVB7-PJTWX"2
M>2L(A_6TC-;3.K[)MYJQQ<F!<=(S]*%I'1]+FK$(+P\/1K_7`N+H)K]+0.C6
M<*!;_=:W.*[)[Q`29D_O6U6+?C:`)<U8A)>'!T/OFK9N=(X"$C4%W.U^>:-7
M>6_8[X*[U+>/CR7-6(27AX<V[FYQLI8/9>G=0=6[T`U@23,6X>7AH=_1N[TV
M[#ZNR;=VI,5)BY,6)RU.CB=P/\!.>1NM-T4*NNUUPN.;_`[Q\-;LZ?:@?W">
MM'UD#QR-&[IMM='X<4U^AWBPNOK0-HZ/)<U8A)>'A^/WGEN<M#AI<=+BI&'1
M^#;;Z#OJ5%P]6I?#-*1'@QBE[1N[TN-O.]<W:55_/@`J)F"7(&P!<W!2:ZN%
MIO=[PU9C-615?SX`6BT`F[2J/Q\`:XV:6F"VP&R!V0*SF:2VP&SB49#%C)-Y
M:M<!_]L@%CU8-U^.FDBI%]Y$E#8)DI''FM`"I"*1=1T[,7IZ9U#U=&_I`C=*
MH[40/!H(;G;296\07/<`3(N\HT.>T>OK?:/JX9I6^;40K*^MB-W73:/;0K"%
MX,&TX(9E-%H0MB`\;.&.%H$M`@]>*J1)("S)/OT2.\"Q[%?9_\`?YY*0F1/>
MN4!I1T'G+W/\UU]^2:*3.\>9OS\/?$I@P><^L5%\B]^]A5E^](+Q][_^Q_]!
MUOQ%/GPSOF>3Q&-7TYO[((QO63BCE^3SVAC(AQ^^LNFOKSZ'P<SL&/9)QX#_
M%P?\W\,3J_/JKVN269S<6C/<R5(4R:E,/Z(+>:N-F>=%<V<,Z/KU5><5_2S0
M1C_G*8=O:N<`N%'HZMK?F/?`,-<(5#M^=$*D?]!D[]9.Y\T'38C9./`\9QZQ
M]YK\UZL<@)Y+7Y9E*0^GX#S79R?W#%4"SK-_D`[#P$A8-__75_U72W3::%6&
M?<Q`-,(/VB[F`B^/\!\W;!ZSV8B%*>U61]=0\&A>HW2&+>OK9OTG-BYPWB#.
M=X^,\R7&9A-=L<-)?`EB>.+:>2(3>`P\7<LA6D#P,=&ZX+F5D/]!P_%.(O??
M8)6,>G9QI?1=AZX_=N=B3^MXI*WYM+0HK0^EEVB&6!2W(&U!VEB0MJJT16GS
M4=JJTJ8<:OJ_Y^<7%Y\_[SD(N+UWPPD$`6'\I)UHEWZ4A(X_9AH&!UK5B_0O
M'`M5,[7KR/;V5%4O^O_"E^E%T+(G[)P.JY9`W@$5;PY/0I,PTTPU,]`'0_/P
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MEL8:<-OB\H6L^<H0I.&I\`V*83<)"*6ZWSPUU=):#;COL0Z9^U$'_9[>[;5[
M'"^'EI][]DVDI=5)54]M6'K';L"ISQ>!OB;1LM?D^7&SJC&>:WWE-9^KF+F\
MPN97-@[N?/??;'(Y87[L3ETV.8LB%D=GXW\E;@@_^9/?76?D>F[LL@C^ELS8
M)%_`<[."G(+#G><X_$%+65!@0)YCE0M?RJU)$VNN[J*\Y89'P&556"S]^EZS
M3[ME-6%W(M]\Y35'+/W[+9302AKSXG+0;ZY6EGLC=%^!K8!YWWR3=7WB.#.L
M\N+#.P':N1/=5P17*J!O*M!88?WD]ZM\?I].I*2O]V9?SJ*A6]VJ1WPWX>(N
M!:*RNMVK&-R&SH1IOC-CFN-/8,SQO0]TWSW]](IW*]SV;+W3J=J2HA%P?59_
M'U)G)Q%0S4(M9)X3NX$?W;OSJ$7J-B<'[,ZQ(K79BO6W()@\NE[5?/LND%1E
MS_008^[2?S!ZECXPJI[[;02^*VKB?49IM).D.12KM0`_*,#M00=!?HP`WWDB
MHD$6O$T<'+&Z4[*/J/0P_=@FIHX-7\UV%\_&8R`VCK3Y1OT^7AZ\M@IJ##SX
M4+4Z<B-0VN3P^_?`\5N`UG(PISO0N^911B6-5Z-APB8:^S%G?L2:$)P<+THM
M6S<K%PEL!$B;K$4E1"/'<\(VS;Y5]#OHZN9/$OON%:.?V)2%(8`T9`_,3YI@
M['_F',^@4_7Z5",PWN"(GB<PO2RN;Q%^V#3]H*>;5M7+SXU`>:./4UTGX?C>
MB9@V#]UQ8]7XBH/(C3G\TJ`3U$-+'YH'MPCKG1VM^XCE]A_.SV_I,=9:CJ4N
M/_7Z,8F`_1'_6.3288:/3\I/C3W:JAYE+1YUS<O*XN'5PB'7PA'8:D=;5RG<
MQ:;8>SEAO5K[2]61UB%:1VVF'<&M5\LGMW`M^F/>CM?@+]V'C*6T_0&OWD?:
MA3^!$.$/!TR,[`)>-5OP$GCS/\S)NJ%SGL@FZ?GFZ&L>RM_$"0GO1F_-#D3#
MUD`W;?O=&@=P[4'AA.0_DPC4W%-V*E=RS.219XD7LSWSOK`X)?,K#S:K^N)B
M/H,W2RC?YAQN*7;HJTN]E<.=R]V`8/)2:G'@.WW=J%Q?3^'T$M#5S]V-]7B+
MLX/CK*OW.I;>[U4M`MI0G-6D_/]\+L_2*"W_>Q!5U?#UB-M1R-AAY.JMH5O@
M.5B5RS3M39K>M9!I&&0LO=,=ZE;E@LP-@,P!G.[&J6!M#N')S;T35LT*MI*U
M:\DZ[51MQ=D`F6K!<BBP;)MS:88"WG$Z><VL[_IIV6)J]Y;-YD'HA$_8W2Q^
M.E!Y`OC_!@M5&NKC9>'SF\=&\/((__&G$X:.+RZ1C%*R<Y@YVFST_E,5!TB.
MI$G8_HHD[/:(N6'S6*14.\]DFC?P[IJQ>L\FQ0^TLH=-KY./6C5CH,JRH?K4
MS>/I`JE;,+FHVV$:O_A!.'.\M55\V?C;<^I/VF9FDU7:71/_U^B)G#W<G1[]
M)"Y^L'#L1B61WY%-Y+K\5,N\`0'_LEVV>EQK<=I`<WUMQL([,(N!KYW-0]=+
MR=EL0S;=Y#C\1DM9!9<&4%4DJZ9`;F#JPVWVSYK'J9>+H6TVSG:Q*W9:N8#'
MH8%3DT*NM/-5S^1DQ*JYH()!`S^Z\;TV8:.XN2':SGA17ZW0[6FQ![;>KVSN
M&L"39JS"813C#G!P:FU[K?*8%."F6U#\!/!.@N+SP`?Z(\R<'F?>8U4^?\5U
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M159>SN:.&\X8S&QZ"0]%,?X[6O<P6D;HMYM/*I6=5W\U[/Y@8/0R3BX9*\?`
MFV04N1,7@,#GL(1+W9..N<92=OC_"385OYT;^`)WF^>A&[%_.%[BQ,M7J#!V
MR<2'EJT,6_+EXBI<S.9>\,385ZQ9S]0KX^=)&`*3U@/+(BF6V;6'V0H\.TZ1
ML#]</PA!'B]Q#K!@5X\^X.C>G5^#CP//.W?LX].7P$?RPL#S0![X(^OQ[CH)
MV<*J=4X[9D;RQA04IX*7]<,)R`,^.J&#FHXG:U]<C4"S;[7HUM`:F@JKUQRN
M2*4\7`IR/')]>F2QR@`JQS7J#/!'-D9Q47SK)RTG@&<>J'I$Y=D,JYQ^#D+J
M._+%F3'XQ&W:=&3C^?3L3";7'>P9"B]^1&X4`^1DUXFO2M.)30DU5>51<<QR
M>N$MV6I@8^X9/8O0L/3+N:&YZ>%J]C;(*][[P)NLK2&6:';#!"/=ETQ:8[2B
MG"G'M<^#*`;]-TN0C0^LC*[NB6&>6,9J!=#K&X-,6I8/4"2%2J9>\XJI6ZK[
M;L<TNAD-)5]>U(JN'R7@V8R9>'!3A`CQ6O[AC8<V3SK6,^`T[.Z@_K%IV8W5
M8P\&0W,GLQZ>&/;J60\&IK7.T"0CUZ'KC]VYXX%^D[9TTZ6V^WWI>I9]=M-Q
MGUWGX:!CU3WN.FL\M#H[F.[S"]SK#]88-Y-V_T[VU%2<(^;`NW>?W1\L??,K
MJ.XM'+33SF`X5+5,E7%W0G4!.<O<RD&OUQRR%X&WC.RAW1RJ%W&[!"+#?FU4
M?PEB5I.![`UZ704#)5_.NS$Q.:I_.#Z0B\'J#0L?W#&K)3XV.\-A3^K1I2-M
M14^_2?1T%7JZY?2`:_O>=[U?7\5A`J#Z9:O!C`T'2V_\.1Z+1+TA.=07%M>2
M&AG89J>C))F6C+4=2956O]>S>_W.+BE:8_WS%'4,H[M3'JT!DORR]6U[:`^V
M(JDF!)F#H6$,EY"R,0F5$&-8B!F[3A*J0L3J659_6#,%U2#1-0;=07=M$F3]
MLCHPT!W:EM'KJB$`_WC%0:M9";-KFOE`K_J@5==YV.N"PMQZS$HK:QG];K=K
M/C_H'XX+@_D8>%&D7\?2]H96OZ,`NSC&AC146VE0=BK3ZZ"AZL(#TKIFS7RH
M"@1[,.CV^^O3\%L81-%U&$S=>C1]K]LW+&4=E.]7'[J:AC>M@64-ZQBZZL)W
M>YV!FD[;:N1J&MW&\-9<:^@;1AL.$)3_X83?&69E+WA7F7H"A($Y4#(\RT?;
MFJYJKF+7-(:[)ZLJ9`:&-33V0E8E/)E&MV]O1A=V?\$]$W_R)X0\]6S*#CO]
MH97W5W*#;$A$-0`-4+KKI:$J6NQA/[\L]=!03=7T>GUPY-<GXBN+&)92AK]_
M`F_$"^88!]>H<@R[;YFY3/J*`>N@KAIN[(%E[(NXRA:K:W7[>R2N8IAB]CKV
MAM2A[6-11#O8GUE-R2_+LFW%MA7'V)"&:NY-9P"6K%X:JJ.FVS=K)Z$2-KIV
M1W5OGR/A-^:SD#8BSB8SUW>C.*1MS1JU4-\:V*J@/S-D/116BXVZ0ZMG[9/"
MJL`RC$$N3-\+A=4";+/7VX*'ZFFR*_\N`#\*H/M/-JXG0[OJ\%I^N*T)>PYY
MSR6JJPVX11I^XP&W3<5?S1EBP;^C@!L0(C!13QIM8((65HSCTM&V):N:=3+Z
M$,_LG*S*4=:@9_2,/5!5+<BRACUKL!6S+OUQ,&-4]K8&4)V81K]OE2Y?-M#F
MM%2,U[MF=Q>$5,7.2=>TK:ZU(U(J`>9D,`#QJD;*;X[KX^_%Z=G;X'<W%L<X
M;U@<>[0I60=XK+SE7F?8.FG=UAYM/'8-IFF;L;>V4O$]"SE\ZD"!$H8K7ZX^
M:#7'MHY!*_NJO9I&K:0"U`,J*T:]<$(?U$)TS4(Z8?K)]1)`UD8K?+WD..M)
MYU2-SI<,N1UEJV&PBK+.+BE[%BNK*#-V3-EJ/-5+F2Q_>?8`ANB.?4FPDNW5
ME(\AKO7$P?C[33)"3_LV^,KF\CI!>(Z[49ZW>(-A+60NO3YCXNE612741N.^
M)[\"_$NO@0TLHV_VCGWRJ^5KR>3M7J]C6^K&Z]%.?H4(-W;R0D/P[R^[U[@7
MR5Y&R6XFLD,IW>-$=BMQ^YW(#J5GW8D4S>=')W+'^_2^:,!MJ-J)Y[4=5;OR
MNK:F:B<>5RE5Y/)_"?P@'_C7N(TQL'I]NUL(,I:.6`M]U6*]OM7O%J/,'=)7
M^73GH&]T]DI>I?AQV#<[_4W)R[),./HY4./Z"=Y=YF]C2QDV#4+&G[MU?K#H
M$_PCBC?4?<7TEP5S[/04+;T%0;N?6R58GYB=H:4F/)L[M>H)U%ZWHVZ;-WIJ
MU1*RPT&WIQJ\&J?VA<4U9_<7Q"<WQ";C;P?Q[8;?&H9;#U\5*C9@99/ASQX<
MUZ/:,H$2MXD[XIM[EM7@\3P1NYE#C1`[R!0JP]0>#@SU3%8CIE`-Z@8X07WU
M%L*&<^`WZ/QQR)P(5*;K0[1UYZ;%.FH],O',6%N0M,4F#8WVV7%#+,+#9/+F
MXL?X'D;=,)V_I`3,,T-M0=&V\P?P+-9BJ67M\1;4H"_F7CK,9H1L.^/?L5%C
MKA[-):^.)?E<B[XWZ.CG>@-N3][6/%G@_`YX`HCHF7C0?+TAMR=P6ZYDF@AO
MJ7]RHS$6W#GS)]>..W']<V?NQH[W.0AE=P]>=>9/-[['%VI1()T^YF3K(&?7
M4]N6VU_9&.OJN5-W3,[\U?0ZB:]#-G.3F5S^IRM1N(XJV]%=_=L@1W(M3.\;
MIBSO40]5>YKHMDN@>`Q\O0$`9^-QB*64\!["4QW<M7O=@9F6*7QFP.W)JYTG
MMP$_-@(CH\Q$935[-M60O4%:YFO=<6LCMH;C+DK@C5BM)6.ZF`!(O[_!\)5/
MPIO=A=S*BO%YQ9*ZYFY9IF&HHV>?KSITY9/8?6O066]HRG*>.]$]UFE]<#PL
MX'D6GX/=>'+]._)DEQ:[>::`&@3U5O%(SNJ1:B+.6H,XTRYFHJN1AD^#P2V\
M=$U%P:5Y_L3X?VMQ2?N=H1KZ5AF_;MHKP[$[Z%MF/;1#H('O78?!@SMADX]/
MWR+T)C^[>'\;KV&.8_>!/,UZ;NQVAP,CGW%8<_AZ":]\/ZS3[^5.*V].^%<V
M=YZHL._55)S"O';"^*DN)[EK=3NY&XK+A]N6M,K`M3MJA;%-25-\P;J89EC]
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M,E6O[=E1:R&S,EM[1J^0.-F62I'H2ZO"LC&#N`^3H_643[3Z_:%ZYK,:!?73
M7_F^:[]C6<9.Z5<SB'@GGW]/V9JI91VZ@UR9K\THV=U\JE\KM3M[F,[R/B[U
MJ)V!;?172L=R`NHFOG(XV3?LU2IS&]H+RZ?$=?49UUQ1C(HD[&`&U=TZ<[AZ
M`;:<`65?=[`?`X1;O>%*WI<-71_!E3EM#:Q.IU<_P=<A!)#NI,:C\">&!2[C
M2H.5'[0.(JOSTS:,E>PLIU%LQHDZ$Q``SA#/\A+"E2]JH]2C'T"V,!)==\PZ
M:*SN9H,&[E>G<3G?,^^E'B8.;/2L5ZVT,N+6Y%5.(_=ZO=4:=`5ULAU35J.G
MKD//"R61RH?:G*`:(N%/;!X"S1O>@RZYXV%8:GDV]?-5AZZ^&9VKLKIJZ+-9
M`+;SW^)\B7K&1QPTV5&V<Z-Q*U^SZ:G%CY\=LG1/^/;>\=,.HWD@LDAI17F-
M'P]\83?/@QGP_!Y4O?O`LD.W$$!=36^='^+ALS@.W5$2\V.X^4Z$,OKZ&_,F
M<0#J+\%6AC=LC/^M*X0JGC5O](QS]D@]K<S[OAIE^_-K[=1TC/YP(`UCR8<+
MA[)BQ_4S6P0>$F_/QB:?V-0=N_'&A)A&#T\!V^F)LF='*B+V=Q<HG@#-B&PO
MB)(PZX2[+F#^6M:NUYS'O_A!"*2NW;7W@X:CG8B^Q_],P(A/G](FOB/\QY>K
MVPO-U$0W8QM>^>WJ\LMOVOG5E_.+KU^HV>^HI-_Q&OV%ZR)8_-+UL4DE/'1J
MNWY9"^8]DE2IS_+/,ZA1]Z`;=^<^BXC(D$T]\%'91'-]#52DYD`P!>K4QY,^
MH`><!"25'UV/`L^=H&!K4WY*`B81Q?`+4K0ZO7W.W]7NG8GF:#Z+-0^=H6"J
MO;9T4.0Z:'(8:>PE>!6>*'!\S4WU=_:XH8,[IH,_ICG^1`M0>VM^X)^,G>A>
M&]\#=V""<:`QH7BTD(?9^#ND)&38$9II,P9/AMJC&]]KE_X4>4\>S,U3!)1S
M)IQ%48"N!WP1'J#7X9OP+C#T/M(8R-4$6#>'%T;P+:NC:ZB+3K5/"3;XHA<B
M9\:T.9W9T34B,HDX5X/T0I_VZ$3::U/O="S=M(:GVBV\^!B$WR4OQN(T[(2K
M3AWXFREZ(<S=W@?Y=V*-DVG<[/?$PT6*.0&V;G1-?6`/=?PW&!8=+`M]Z[5I
MZ*#>==#ONH!'-&>X2<"\)R(7.>K$,?8W#1T7?HJ2$58VB!$-DR`9P>"C((E5
M-&2$1YHX$(RK-.97'AE2ZVA491-_-V:A?[K8,;XH7"]7M@^KS7D?^^7<0,C*
M102,J4(?!QS$R]=5<R/`Z)S1U+3`7P,ETR0DV0<=(8K;N1#%CT2O9FWNX5PX
M%*7T`)*)D!&C4FIS:FV!SMRI=I6$,%798$T#Z<`>!1,DQ<D^>A<&CZ`NJ$`O
MNWM"(49GGM2-?P<O<W4R#R%&I3:".`%T=U':0ZF)B`9X):`QL16"%LV=L7@9
M9TY]5D@;`2<=J:K@"TZVI7H*6DL[@Z$\DN"\FL61/8:2[P`U[,$-DLA[`@;X
M$#&,!0E2$X)3Z_AWH"G"5"D"8]GH24-/+F;C>PTXAFK,@;^`NPL+_`BN'8DX
M;SA<6'&NP.+'0&&!$X+R#!YI;G=AR@?4+BDPD"FD%)FP.BXR36H:P:R(9NY,
M>&]Q'8B2LR55-4''TP/J$`%(EZ)F[P%Y(\9\>(AJOPL:'N]=F"-YF/`A4O<1
M8]])@P>+&`);,$XBA`;B`9\*Q9XB_I&C"@P&.*D:^\%;5BM$`-9\[>\)6!&I
M?+E&59<O%,XS8B\,OL.*3)CCP7^`'+Q3$2'8D44XD*0,Z<2AV!1L51QQZ$KA
MZ0/HX2WYMY$#'Y%_&WPXU<Y(,1,A@)<(92`&/4"H@H7CBX>,GKD\?B*#B+0Z
MU)\[XDN>F7E8<"\*M.@>9L%DP=ME/.$:`<9-O)AH$'#B<#P]H%;+FBX"<#P7
MUAF<BWLG%BX14:]R#61CQ`@XSG?`V9QOL-/3P1R"TA@CJ*?4FY#\\@/4>MYS
MY@\T4<SYBLA33:SWE$I3?`_@=,;W2&RJX[C:%*Z<#[X1Z$\(44'S??-X?A(&
MOP\>425P52+(<*0:4LE]1H$3*<E<J/&E1@&0`.%QS+E#TCIAT1@B;`3^*'@`
M]-U1:?08O8DI>C"X#JJPH3S$*"N*,E=EC2CAWDGJLNK/^ZS@L-"2<(>4<9Q/
M$!?\SPLNY3C`&D]BHJ32<G>?)*;QP1!]1@</]DC1*7D!F>4I^X,$N1F6DP)X
MP?J-P1JAVHWN@\2;Y/@ZHJDB'_)8XO@H<Z>:X$%E69Q568!E]T'$O@2E<NK)
MDUO#82^7)U\<:`MB*A8DZ%M]N^2:2AW$5"XM8`UR5>=JIJ7J25!S4'&1/F.?
M^'LPZ-MT+'PN/;S6(-L6FWY^D!JJ2J\U2,6#(FH!D_SW%P\5B^-3E-;\Y*(I
M]2>XJ<:W=Q6-O*M3S5L2L.TB;T=`9>$VK&YGF#OKON[PM1->#53=CIE3!5L0
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MNS:W+)P%4^<N9(M-8#);!IZBJ7SVD_.T:,6R@C&%;RZ:U`A61PI;+0>2NOW<
MM?[<`!L-7RD(KWGX&D*SM0;9UA+P06J\V6/@`?O^H,C))?=CUAF^8B-=RU`#
MG.U&KUS7N6.9?:O&T2N7.ACVJTT>SS!BU"1A=A-XM=1\,:U.KV,MT%(VW-:$
M56R-V[$&/6/WA%7%CMVQ^AUS+W15;>5M=]7LY/.$D0$1/AF+TAI7:,LO?CSA
M&;S`-ZJ[#LOZ,G3`:LGS<<^-6D;B&K4R*]/4[:0AP<(H9;$2?8;37!]GK*YE
M%^IPJ>.4\B)?(*_&5;*'7:O`D<)8I?2X]`QNG$_@&;,V>LR!W2^`ICA6CIYK
MSQF3)W1V1_]3R=<JDW;Z/T'`DH_GZZDRAF6K)FP>1.[&X^+-=#EJ_HMY-W8\
M9O.88JQ:IBI]Z9+/YJNG!FJ]P-+$P-*1KY.0E:5EY('5\F_G%YF%8R#)N6/G
M=-ALFV$'<FUSW\P-=_&O)'[ZZ$1L<@OXB_AN<SVCEGX:!O_++S]&H>>^Q_^%
M'_]_4$L#!!0````(`&:%<$<38W(2H0D``.]<```5`!P`9'5O<RTR,#$U,#DS
M,%]C86PN>&UL550)``/P34I6\$U*5G5X"P`!!"4.```$.0$``-5<77/B.!9]
MWZK]#UJZ=K:G:AV^DLY'=W;*`9-V#8$L)MT[3U.*+4`58Z4MDY!_/U?&I'&0
M;9F`[>T'.C'2U3GWZ%Y?R8Z^_+:<N^B)^)PR[[+6/&K4$/%LYE!O>EF[LS3=
MZIAF#?$`>PYVF4<N:QZK_?:?O_\-P;\O_]`TU*/$=2Y0E]F:Z4W89S3`<W*!
MKHE'?!PP_S/ZAMV%N,)ZU"4^ZK#YHTL"`E^L!KY`QT=G&&F:@MEOQ'.8?S<R
M7\W.@N#QHEY_?GX^\M@3?F;^`S^RF9HYBRU\F[S:<A:,-QL_VLM[WSU:3@![
M%P=PO=5HGORSU6TVQ<>G<:MYT6Y<M$\5QPAPL."O8S26C>C?JOL7EWH/%^+C
M'G."0!"/7RPYO:QM,'MN'S%_6F\U&LWZ_V[ZECTC<ZQ13PACD]JZE[`BZ]<\
M/S^OA]^NFVZU#"E'8[3K:SBOEN%;FM)^`PFG%SR$UV<V#L)YE3D,2FPA?M/6
MS31Q26NVM';S:,F=VMKYH0=]YI(1F2#Q/\R/UU&%I@&Q9QYSV9027A<-ZB#2
M8DZ\0/<<PPMH\"(4\^<A8"`16ISY9')9$_TU,0$:Y^V&&/:#2M_@Y1%BA5,Q
MU6NH_@ZD5]@5GK5FA`0\"YJT\8&PW&(?G#`C`;6QFPN8M.?^4(J`(T(@/IP,
M'T46`F$R79?>ZS#H.IC/>BY[S@5NJ]/^L`U80)K:`/*53S:]<(4YA9%O?<(!
M0W@-)K^UF,^Q_S*<6'3JT8F-(21L.YC>,I?:8#.+U&%&VZ\W6MHU@YMAA\'D
M]3,S0W*/_:)J:UUR'ZB@B;?<+XICK4\]4*[C$X<JH9'WV"^J$TU\0HYYP?<N
MT8:09_P>]2#[@"KZU">K.%*!F]/4?GE\TJ!0FM,@'`+F/TRH`(:%\DPQM)0,
M[!?SJ38B+F0J!S)\H`@SJ<]^D9UI5L#LAQES'2@ZNV0".4-IRJ9VW"_&\U`P
MYH4#WD)A.H.:YSOV?:PX7Y4,[/ENT="LQ3TG/Q8PRXPGU<A*Z5;5NUDY=[7#
MWMV:.\*D$4ZV"%/*&N18I$DU!QURX$/<:]6IR=J7<H=3A[R3P3WG9TF652>0
MW7O/F3HESZJC5K=2U9S8)0&F+A\(T`%]*CHY)@Y_R#7`VT'SKPF2+!RR.E^-
MF0NTDH%2,ML.9-YGN<#*?@=NN]@[;-V_2XRHVBA@7;"#!GGL%+AJB)SX[L7#
M&SMI#&SLV@LW3.&0/QYB/<@R()Y#G+4=06(/&[5P6=B)MM6;2$/K7IL_8L]!
M*Q,H9N.@\.4;LC&\+0#YNK\'/T/X.L3CQ$%19Q3UCG"ND;K,CJ%SQ7X[\^-:
M1^#"3?4)YO?ASOJ":U.,'^LP!X[KQ`WX^HJ8%<=:HQEML'^(+O^I<PX`.@M?
M[-NN!W#Q/7'#8?^,VKUI5B\/L-@C3<:Y^O8MO`WE==]&S(=(OJPUUV:P;\?T
MWGY6$;6H<U&V"#,:!5'7_2<^FZ=Y*_(,DR#==!H,4D//A$YG00BN1"='ZS`^
M(C:A3^*^.B!!]B1)[:4F2JM4451X5TZLL.)1C&-96S5AVJ4*D\RQ<G+`2N<1
M4\=8/HI4GZE(0G,U48Y+%265:>5T63'*NL55Y>:1E*#^3T*`P?H_>+EU\:J\
M^[&@CZ(&@FR:%@EIO:IQ^TB,A&S"E5.I3_$]=:E8D65F*5G;"M0GT:)?N3)Y
MV[[L6$^6(*$PD1.NW-3J+LB8Q1?]$60(C@'S["S!E`V4G1:4%<SIDLI):GH!
M]J84)M\J$^H^Y=2;]L`AIL<7OEC.BNTI']OPI0T)T">.Z5TMH!7AO,/F]]2+
MK>VW5=_G&&57M<H38_^.E<P=K=S)L[E#^R8&7,PYG5#B9";Q7$;*KI^5Y=_!
M-97+#9L<<LF84ZZ3:LE5=5D@:SQ!52I22Y]YTS'QYYOP4W;1LCJJR?6I?+D4
M75`YZ?J2E^ED5?EF*S513LL714:N<@I`Q>TO1"Y^`1^X8[S,6\(J&U#3[:Q\
MW7*ZI(J2;BZB`'3$*,]*.)<1-6G/*R%M7M=43MXKZH+-*3<]8VE#90PIAO$4
M)9/:*VX*-,I7+9UQY03JD@D!.LZ(/!%OD5)_;#54E*0"&S4)'"NGQ79X0\R'
M3UDV+F7>W+*Z*^I6@>V97/Y(5_-+_2U7*'@>"GL50?XG6+'W$MJ*[R6@CS%C
MOQ[XC8J,O].*43A.I/#3"F(3]-,.^GCGX064G,3YM<07+B)`XI5!'K[3%3T^
M2PFVE"[E/N29P#T'7(O='DG#O]VR['WW3!&VG^](N58NK:_^-ML5]9LSIQ[E
MP>H%M8A?LD:9'<O>:,\KF:(G*J>@!1G87]U^ON-I6EAMMRQ[SSNO1DE<*R=*
M6`C`"I>M"9J>S>;94975K]SG.<0G/(BPA$A3G\Q(6I>>QI5DV7[>DDB\>D].
MKC'U^HSSZ-'`F/6A$IV&OK%(`!71/'6W0K%[Z<E]%R%SN:::*65%,R-_K!N5
MGMUW$4E"LVJKI_03&&*KCA/%58<P@T([L57'89=/!SIT(>:`3^*U>\IMEW$8
M!7X9#,<&$N_E#_3QW<A`PQX:WAHC?6P.!]:_T95NF9:X>#LR+&,P#J\C?=!%
MUMW-C3[Z0WQGF=<#L]?1!V.D=SKC:W0[[)L=T[`*<%C"F0XQTJ=2TN+E_NNA
M.;A&G>&@8XP&!:!]<^9##.69%*58ZG>-JW$!X!*.@(B!/)>"%(OYOCD(9T]G
M9'3-(N#F/0)BDT>S(>5Q$OU@H5O]#_VJ;\#OP_%78X1ZYD`?=,1DT:]'AG$#
MH5#$[%8[*"+&K"EE)N*^,[RY,<<A]#""8=J/@9$Q*"A4$X^3B.%O2?&+$!X9
M?7UL=$&;T;@8Q.DG3,1@MZ6P14Q;XV'G]Z_#?M<86?^"6.Y!:BPB/M2.G(B1
M.):2.(_F#B3^D`NZO1MUONJ6@;[KHY%>3"2D'4L1XW#RED-TBQ,1;]U=6<9_
M[R`"D/&MH!`^X($3,=[%WMG1QS6:0JJB@YY)$7.CO%9HHE\^G+6:S<_O=Z:Y
M]N;P+DR_&RY=X2K"H=*3,&)^2*]&BL2ZVQ$8,3+RJB7?W;Y(R@J'9FSR:\FK
MF;/72;MY"PJOG7Y>WXA0D;QR'*L1XR>O:<Y?^:7?G8ID6,0)&C'7R,NEPZ7]
M"!;ZB:L(MRJ>TA'SC+PBVUKU22@5P4CM"(\8(7EUMKWV6C,JEM`[C_&(,=VJ
MX7;*UV5X8:<#/V+<Y75<YOJM'+K*)X/$*,IK+,D2KZ38S'5B2(R9O&I*7`66
M(UJNXT1B].1U5/;Z\%7'B%ZT1RP^Q.'1<.4O4$L#!!0````(`&:%<$<0(WQ7
MLP8``&XU```5`!P`9'5O<RTR,#$U,#DS,%]D968N>&UL550)``/P34I6\$U*
M5G5X"P`!!"4.```$.0$``,U;;7/B-A#^WIG^!Y6;MM>9.F!(+H%<VG&,R7E*
M;&J;N]Y'QQ9!$V/E;)&7?]^5@SF4"+`)=BX?"`CMZGE6NZN5=_CX]\,L0G<X
M20F-SQKJ0:N!<!S0D,379XVQJVBN;IH-E#(_#OV(QOBL$=/&WW_]_!."OX^_
M*`H:$!R%/=2G@6+&$WJ*+'^&>^@"QSCQ&4U.T6<_FO,1.B`13I!.9[<19AB^
M>%JXAPX/3GRD*`74?L9Q2).Q8R[53AF[[36;]_?W!S&]\^]I<I,>!+28.I?.
MDP`O=85SFJJM;YV'JR0Z>)@`]K[/8+S=4H]^;?=5E;]\\-IJK]/J=8X+KL%\
M-D^7:[0>6HN_)_&/$8EO>OSERD\Q@@V)T]Y#2LX:*\SN.P<TN6ZV6RVU^=_E
MT`VF>.8K).8;$^!&+L6UR.34;K?;S+[-I[Z8F5%>K-%IYG"6FN';D"T%5B<?
M-9^^7)U*-JA>`9V27IHQ&=+`9YD+;D6$UL[@GY1\FL*'%+6M=-2#AS1LY/N4
M&3NA$7;P!/'_X$K+5?GV,QQ,8QK1:X+3)I_0A/V<SW#,M#@T8D;8(]_<9)8!
M!A*9QFF")V<-+J]P7VEU.RV^[+LBLNSQ%L(J)3PJ&JCY"J3G?L0MZTXQ9NDV
M:-+)%6$9^0D888H9"?RH%#"IY/Y0\MC$?(-2>V+?\H0%&[/5=)NEJD&G^^ET
M$-'[4N!>".T/FT495A4+4EN"5ZUP[J<$5AXE.`4,V1@XOSN?S?SDT9ZXY#HF
MD\"'D`@"=CVB$0E`YS92U:RV7VNTE0L*YZ9.P7F3K9EAO<1^4764/KYB1="(
M,_>+XE`9DAAV3D]P2`JAD4OL%]61PE\AQSSZ5Q%6;,@SR8#$D'U@5[3K!#_%
M41&X)57ME\<'!6JJ&6'9$N#_X%`,EH5*KF!H%5*P7\S'BH,CR%0A9'A6$.8Z
MF?TB.U%<1H.;*8U"J$_[>`(YHY#+;A3<+\9NMF$TSA8<00T[A9KGBY\D?D%_
M+:1@SZ=%2W'G5RG^-@<O,^Z*1M8&L1_U-'N;4ZW:TTW=$299X*3S+*7D(#V>
M)HL9J,J%JSAKBU.3S7^3$ZXXY)T4[CD_2[)L<0+;I?><J3?DV>*HBVOY47-B
M'S.?1*G%03-R5W=R7+M\E7>`YXN6OQ.LTU!E=?ZT9BG0A12\26;;@<SK--=8
MV>_`;1=]U=;]N\1(41TUW`MVV(,R>FJ\-2R,^.K+PS,]FQCX29"3D$U>!;+F
MJ6_^\)D_[CW*\$U!11+,K[`2$O#R-'O0NEAHU4I++21F39C:7,QI2A54CWNY
MF!+2F4]*@GXI70/B;"5EAF=7."D)5Q2M'JL?1>409@+5XXHIT\I"RV5J]4D\
M\><1V]DI<W$1,PR3F/`*#LJ'&P$W?F`X#G&8(^<*]]"G@6&N9]&`4Y&"<JG5
MMWX<HB<52-!1)7IY.T:`VP:,RZ?[\!X.[Q`,C$.T$$:Y=&U`Y>T9`76G(&KT
M7E#V1[4LMK1P!`:':QE\UX+H!'W7@]Z/8W\.I3`.:^3QLMLCT#@J2(.K09F>
M^FA4U-\1^'_@(4[2(*(IK`(?+-LS$,\!EN:-'0/9`V2/#$?S3-MR_T3GFFNZ
M?'#D&*YA>=DXTJP^<L>7EYKSE7_GFA>6.=`URT.:KGL7:&0/3=TTW.KMM:9[
M)'`^EG+FB>3"-JT+I-N6;CA6]6"?-9<$D"=2D#QO](USKWIL:UI-`L:N%"//
M#$/3REQ'=XR^60/:LIVF51IJ2TKC:/'&12/MJW8^-."S[7TR'#0P+<W2N:=H
M%XYA7$(8U.#9Q=I1`C%52HR'O&Y?7II>ACP+7G!Y#P@95CU1NK9G)<!O2^'S
MZ'6,H>89?=@9QZL%\.8NEH"Z(T7-P]GU;/V?3_:P;SCN[Q#&`\B)-<1&L:Z6
MP.%0RJ&[<!Q(^!D5-!H[^B?--=`7S7&T6J)@4^-+H'#TG,+B9./![H[/7>/?
M,7@_,C[7$[T5=K0$VO6>YU">+M#440I5VO,2K"BO$%3TV[N3MJJ>OMZ69FY,
M>YPEWA6+/N&JP9[21IM@ALTU2(U0=VNP"5SDM4JY0[Y&Q@4Z<JOTVO(:YF3I
ML:MG3S9V?)J?0*A&6B5:=@(]>2737=+;?"S52+".YIQ@&7F15%W"7\!"WW'5
M8-6"_3_!,/(Z[,4M3\*H!D+%>H,"'WE-]O*RE1.JE<\KVX,"T1>5VTZ9^@V,
ML%,?4:`NK]ZV7MC>A&WA?J/`4%Y92>YT;Q.7I=J0`C%YK;3VVO<F6U:J12FP
MDU=/VR^$RUU<L/N8_61E^<,>&/D?4$L#!!0````(`&:%<$=8X:3WD2\``)IJ
M`@`5`!P`9'5O<RTR,#$U,#DS,%]L86(N>&UL550)``/P34I6\$U*5G5X"P`!
M!"4.```$.0$``-5]_7/;.)+V[V_5_0]X<^_59JKLB9WLS&RRN[<ERW)&M8[E
MLY29V[JZFJ))2,:&(C4@Y=C[U[\`^"&2^*0L@9VMVDPB=4-/$P\;#:#1^,O?
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M_^,^R#!B'9)D'YXR\M=7#<N^OOL^I:LW;\_.SM_\]Z?K>?B`U\$I27C'A/A5
MI<5;4>F=OW___HWXMA*5)(7)Y6^\>U/!J5MFWQ*#?`-)1CYD`MYU&@:YX)7U
M9Y!6@O_KM!([Y1^=GK\]?7?^_5,6O:H>OGB"-(WQ'5XB8>:'_'G#N)H13K57
MY6</%"_58&)*WW#]-PE>L0Z/^`^]YS]T_B/_H7\O/[X.[G'\"G%)QD"M7>];
M;95*;WR#O<64I-$DV0]U5WL@^.S=H?D+#&CJ>S=AD>9!O!?XIJ9WV#=XOR>^
MT_/_I-E`@O=[T@W-H\#.9<B]'Z_ZN<;\PVOVMQ9$_)2S(1)'%4C>A,$#BU\0
M`T/9=MUZ&K;:C;DW3VG;=CY>GO+!\>S]NS-A'?_D-S8";M<XR4<)\R`YR9_Y
M<$C78C08W6<Y#<*\:DA84;3DJ/>FBY2W,*(5W("&%IM+B3=ARD:L37X:%T^W
M4%_2=-T+3OF0TAY*O\7W]>\53Y=!TAC6$J,X$P%+K\YM6M?W:9=(US'3Y"$A
M3DX_SU_]9Z6*F"XJE%%#^R]O=C^V#ZU*@X0Q&0Z_7Z6/;R),F%'G?^1_X93[
MX^G9>1D'_#O[Z+<"Q1U>$8X\R7GLU;5:*^:%4A:0@D$:F>$)8P;6Y4=)B9VL
M"(6'H\68<94&\90YQJ>_XV>M<9*<7V)H8+:9T1$"1`TU,@TW2F$DI!$3'X(=
ME1];L&859K6_]L4%%:B*`LWO0/2\`I!VL.`R0_9R/:?ADWJ#+1TYW_VNA-DE
M0$L(%!-4R+24*(19"!&)E98AV#%B0"(.YBH.5@J[.M_[8H,25L6"UI<@>E^%
MJ-OKM0SB0D/T]7A+*<=(LC"(_X$#JG<&>E%?#+"!K<B@DP/!"PNX+D5*<53(
M(ZXPJ',H@I5?<1S_/4F_)G,<9&F"HVF6;3%5F&N1]QM.6F"WPTJ-,`@2N2#L
M,FF:51/3`''-TR]<%56ZJ%#^VW"D^B6-MTD>T&>Q*Y)IS9;D_))(`[--GHX0
M(-*HD9G(4FL@H3(@0TIG>(<W*<U)LBHVDO33+XVXYSFL$71G*JN4!<0>(T`M
MB?Z0H5JCW/U#94L#LDFP><S&T55*]2L@'2F_W%%";%.F)0*(*2I<FI6/<A>\
ME!V.$+?;^YB$5W$:2(OQ:AF_9%#`:U.A(0"("#(J#0T*020D!QQCTO4Z3>9Y
M&GZ9/P3L<<RVN<CV8+Y+[Q:-2I['&P<#.J..00,0D1Q@ZI96A282JB>H4$8-
M[2'7X(J)7;'L<\4^4X4S!EG?:W%:N-WU.$D0!)-LZ+3K<N7\NUR>$RK#LX:O
M!KAQIB$Y#&,DJ&J^U&(`V=+%9N.*6*LY.%.6078OX&^STU40;`JZX#C/JD^Z
MO"D__HT'WI@#G"VO2!(D(6%O0)H10Q)"/U4?S-K'&$ZU/GJ#<V\/L%TRUJHH
M7:):&57:Z'\J_?^%0<Y1EN$\L]"P*^23<&J`36JU)<"02`E+VHF8SR>+.20J
ME.L#3HR09/T30P-7YD='$!A-U.ATFQ*%#@S6C(/L06-:\95/3C3!-"G`/P?3
MXPTP4@>SKV!TZR@,TVV29W<XQ.0QN(_Q#<Y+_NF8;%3QZAH<P+<\A$$>#&T<
M0$JC2ZF":*US@A)\T%6>_2DVRQ\P;;D_C>4J09]TT@-MDDB6`D,=+33)_Z09
M8TN01`AG.5GSO'3$9E,)2589(@G"3R'.,A[:WI,X%I^RF':;A.5)J@BQQRE&
M,""CTRW%FX!$DZ<-3C)LIIE&UB?3C'";9%,*>N5;WC@9XOXX-;PK91F_A'!!
MP92S%H5ES!,`BGE<G-:`_LKJJH;S4E;6N'@I<2@)00R&;VFZP31_OF5XQ7&&
MW[=DPU<#V%"M?4U,*GZ=CQU\VP?IY<$,?0X@96=4J`@G5,L#"IP*QM^P'NTQ
M5U>)^W=*>M"R?Y)EP;#*`K#+J-GBY\D=*M9Z/L#@T"5>8@8]6@1/UR1@T1S)
M"<ZJ3ZM!.]@0YFK)OW!TRV+!)!?QH>:9O*A%GTP\@.E-LKZ@.3!\?KD-DA,5
M$D4@QUZ-"*\#^B4#Y$0;<R+[K&FP^:9EH@DK=I.!J2,W(0<J;C/R8`@*Z'L?
M8L>;^WRV&%TC2!L=#1?'(D*1G?*0QA&F&8_V\F=+/.6N[I,Q?8UJ<LI5%\QX
MU1-PEY+7T]'%]'JZF$[F:'1SB>:+V?CO/\^N+R=W\S^@R7]]GB[^@5Y?3JZF
MX^GB.W"D==NB,RD,1$R'S3J]-$3R]=NV:RC"X%2U/W`;//.]`;?MG:[P$!L[
M:L"J+9VV)!@.&>%IMW$VA30,\EQN\2*]P[&H<130YNN01+NIL6[&X:KM=6;8
MSZ36+-!-%0P!^^&U,1*=(EJTQ3ZA<!S<-,D9;,(0EMDXE&0D65VQ7I\FV9;R
M2G'C:L=J%++8@4UWI\G%EDGA+!NGZWN2B$HRFL=XR!_PR?3#/YCFRW"XUL&\
M+P<W2=YZ7:\Q%<F"I&KP3;I<DA`C7"U"HV6147C8U/G]WZ^;-,?5&-9Q)G&0
M961)<&2.*GJUX/,-V<.TYBO00QT,Q_MC[I*8MP!]3&A:Z<[-P3GHR#7(G.K%
MG02+%.J(9$6H`8,\S,4_8D9FAO$Z358+3-=-"S4/P:KE-4?2S816^J19!0S9
MW'#*(V^MA1(N7K'P1"+A"1N;PWC+SZZA#<5KLET#(>8U"S-FRS$+.HA^0:@I
MXG<)2`;77O39?0^&3`I0TCHB$^'\"(40#"*PJ1G=\H'[F5D8+X*G7M-R9VW/
MJSY]3.HL`[FH@B%=/[SRIJM00SG7@[5:U%GP8M:4ILJKJ6Y+9N86!ER4=#'-
ML%)I4H=$TYZ8%2M(7+[.^(3!THLRJWF:3$2F,_/_::8CI$[8)_?,@)LT4TN"
M89017I<\E7`[)3TT):_#3E.O,FWN\"-.MKIIA"0U1-94!Z(J$ZH4`<,M-2[I
M&'DIA6@A!H,9LE]ESE8DT#0^,@<3-MT!0CDW<Q2!G%D1#./ZH%5,1WF]+K[:
M&P=?LRW)845RS@';T'&96_@U<)1ES:URCJC:IR+`Y1K8W=5@3LGB>H9R,'VH
M8>0$."[PO2Z2\PTM[A=KAQ?JN6'4\+MZ:H7>7CG5BH,9K.P857N5I8:(MULZ
MZ+58R?\12-Y<[_1.*`F=_5(XOX&DS=YIFDV%/Z!"!;UF<3H)20Z$7K>TG#8(
ML.)F18WY2DG/AXMU4#M'B[MB8"BDQZ8X45Q.YS(NBO[?V?=G9^=\)QH]<K43
M='YV<G8F_H^";?Z04GZPY00E:8(1X36Y(Y12E!ZG6N'+QLZR&J.);;*8[U%2
M!;([-#9EP)!,`TPU"*9)0:\/$K_^C'XXVQ$L*TI?[GB&?GQW\N[\3R<_G+\5
M(^@//YW\].Y/)V_/WE>R)07YE_ROQ7ZD.!:_8R0*<C1G78'7]YBB=V<GXGY8
M(76)P_+3<_'I'T\0:W6#PYP\XOB@Q7Y?L+@11:(J6A#?!B2:)N4),]VD6B?M
M=0'##+FU9*$6!<-S,SYIP;Z61J)4`TE06"C`X-(=S@.2X&A2KOB.PG"[WHK\
MHS)BT#P&%T6?#',WI$DVNQ:LN:LS7L7&426(HD(2!@'E\-8Y#AYZ8N$VH0#C
MN+30U,L?W\(TPG:@S;X"I%&#=`31LKBFU('EM1S1JH_`?HNG#ML3KMN`SJBH
M<!N)R/@64U'4W6FVIE<>;A)L,T@_+]9I@G&2O>!:9L\GNWD-1%H6%PN,ZLF5
MTQ.1E8:CH<X`/?VZ&D!IIX%II9LT7X9+.W%]6Q_*50I#TZT-W$:U0AHTS5H0
M72E6++/`I9?^%AQGK:&)IKD'QU$%-.7L-^'H>`=Y7;EGF.>D.=#J<Y\`ST$-
M#!G=L9J6K<'%==)54]:@SJ@Q$.E<PCF#.$22.09R;7(!C>(DLXPAG%9Z4'+I
M@S>-*%Q2&<,V):$@Q6P]KBUT4QF45I90#?2%A3U`.K$,7(0VY><7<'W!E"6-
M22OMM\R($7*[9HA2%`RMS/BD*YB%--K=!@;MWJ_R+(3MYB]9S.]6J!ID>^.S
M+0.&,!I@7:;<03IM,@]BG)6(]"7K)2FONY=JB*VMR[8(&$:H<2G*S_\3ASFL
M8TA-Z'-,'TF(,S>"M*2'(HH"LHXP#5&0Q)'Q=0GT*2!)CGF=*%R4W\;A0T+X
MS:C9=K-)Z8OS):)MFG&B_'#V_MU9<44N^^2W:2Y*8WT*DF`E!KT*:L<JF["7
MBW*=`(N[<HV2@U/$"9X4G2R*ZW30NM9`6:D"P]]4@Z=E;!TF'#&%(;#R%3JH
MU/DQH"(0?NI[MOR8II'(L"A).4_CR!*INBCZG5N[&M*>8=NT!O<XO:&J+IGC
MY_6%*N(*D*AG/H+?D?%/*,/Q^Y8`,)J8C]Z7(2\,&C3")]-U-[*83S+H0#;Y
MT)7Q2HE'3._3#)L&)PT^[^'L(;V')N35"?GW'ZH05RT!C2Y*=-]>9*L?-GN/
MLU`"FGZ!#*P(V8I34V:AC&%`Q<X?:9IE;"Q=:L^ZM"1\DD<!K<F6QM=@`A<9
M4Y<*0@(5(C`8,-M@&O"C^.65;;;E?8.\UPO/;+!;UY_IA,$PQX90NAZRDD<3
M4-7PYEB466-^\5-`O^"&1;IU2H."UZ5?*_#6ZJ]6&@RCK!"ET@F%@@B8UY4*
ML&*+\R`.:'&2YE<6J^EB9EG,\RZ"$F1G^Z`E`X<V:F`264JQ$_252PG25`42
M$6LRI3`(<X<SS)[D`S/GDL5=<2KNQ#"[)(N.W^5C!_CM-66#`AB2N:"4-[T+
M'4&U:*<%@V<\HL-9)@Z[7V&M8Y+%/-_6K@39N:&])0.&,QI@BG7!6@QQ.1C\
M^(@3%K#%O.IQM"8)X<$=+ZMA]D16+:_S,3<36G,TLPH8;KGAE.9RA99P2$%+
M#UC4-%UO`D*YLYPM9\DJ97%=N7RN>1XF!:^Y@%;@K71`K308HEDA2HN3M0**
MTPP(G^K)IUB#9V]--0>U36YE^4&6#'2PE4L&76%8:Y$VF)K;U(&N'M2XBES8
M:\9XF]U-R4'()$-5TF@G!L89Z;%I4I-?<Y'O$'\0%872!`IU>*5L_A+LWH':
M/IW]1A6O9'(`WV*501X.O>P@I55-KH(JMI5*0,J:3),<LT=4S5(%5-THKQ3U
M?%>K%FSGUE5)#@R!#.!D!U6(5H$W#,I\#$C"769Y,>8BO28Y60FO.<=Y'HN]
M9MV4Q$W7ZP2PCSFM::"+(AC:]4$K30F9+K\W)JL%^8YO`/(R=O$^%;[6Y,$K
M">_C81N:-/P57X-AC8Q)/;@1(2*NB01$@YLT2=O1H'EARJ;DG2Q6`R3^:#7\
M4.I]0:D$KPHG8YOGN4#63/9`!U75S(/?BE[<";!EUNUF%Q=XF5)<R(F[#2_9
M7[*<A-J@X04M^C_G^B+3Y;.P>S4'QH>^W`;IME6>;7,OE$K/6UQT"8/]5S1(
MP@>2&9.&NT(^.:H&V*1=6P(,DY2PNN2HA3@G8##B!N?6I:^.C-?+Y57P6M?*
M-P5@K92JH$GWR>,<78-99F]7#[LDCR3"251?"S>*_KG-BAMUM%NF[@T,5_'-
MQ3!]\3>3-AAWU!NR[6J2J&H"!E-;[];H,2`QG^8NTD9=E;+F\460:4.WWJT,
MYOK<3=0Z1WL38-B['VZ5;^5;F"C8;&(2\B90GJ*P44<'!IFKZP6JHGB6?&B]
MN$]ZVD`W>:B3!4,X"T")69,%NI[-YVAT>WL]'8\NKB=H,4/CV:=/LYNB9#JZ
MG=S5'_P\NIM\@,DUDWO4R`[),JVK4PJ"Y9?);8GO8)+EDL3;7%N$4"L])&$Z
MD$V4*47!DJ:-3[H9O/@6!G%^Q63UP-",'C$-5OAFRV_YFBVE4G>6D:Y_,SZI
MMJ^130[V;0,,.?<$WF7MKY/IQY\7DTLT^F5R-_HX:0V9<S3[O)@O1C>7TYN/
M0,9/H]W-JH[;>YYDMTCO\(8]]X<@PS,ZYN?#XUBL+.[S7/NU#^9=V.>Q.+\D
M?1J'M3YT:+,`!Q(:4\LQR[4F;>]6`+P!-A,=>*YK`EKM@_W@@XYCZM*HL^4X
MR!ZNXO2K[;2R6<7O%7IV\.W+]/3R8.(.!Y#R#=U5?=MTB;@2$EK@JMWN,JLK
MPRX)98[_$\X?4EME,5?E8=+?70Q2Y\*;-,&0LA=<J=+8CI'-/.=DA4;\'F1Q
MCY^)H'!VW]Z"Z1`U+MB;;PP-I\(M3?E.2W3Q_#G#T32Y(KRJ%)])U6Q0Y2E8
MW,.A&O>\`7+`!]*A[0%:AL3VPYDC7ZE=;Q7RW1/FUEC/D1CS?,)B>X5]RO\>
M<C^V9;_,;]VNL\904/\XD!G\)=XP(XAI$MX6\<EY%;@F<YO?@^&?`I04U3=$
MBN.KZY3FY%_B@R.5>N:IT;-&!O5L.2K3HF^+K.B..:Y*WDH_.QM0EX"V:D"9
M,_9"^RWGO/.+@_A2S6PIUG)$D1-*`X;S*J55);<9'<<!6>NR:GJVX36G=!_S
M6EFD?1H`X_'V02U/2WE>#?>%7TO=\LXHM$SIP>I!:GPC#WO;K]XEON\&CT9)
M;U[0#+5V?6JQP1ECQZ;,():\6\04CL2%46,HOJ5X$Y"(Q8G9-N;QFZ*TC*N2
M-X8X&U"3Q:H!@S>N,*68O:''R;,I='F]K%(9+>$4JDG3Z"N)XUWA"4,JLD[8
MZZE$(^#6,42E))08S`GE-U$>9)J$%`<9OL3%?Z>)R'*M5]+$Q2,\^?6:!/<D
M%K-1-FFV7T[WLE8]'^XYQ"/H'/!Y29.#N]##VB$MVSZP?_%[/EN+':(I$=3%
MN\:@OB1W.,3DD<^5M#,/L\ZP!%?`-].WH0"8G#)*:7BO9KJT%CU2:%C7^,ER
MLN;'1JN<M%E25I%2!H=.:M["PQY&U`&B@\[@%.H)5'7#3>&J<*6+<*G,YQ^;
M4AV&]VJ&M,7TZ9)DXC5@@?&:;->:]\M!SZ<7<S:CZ<FL2H-3L2]2Z;31-N>3
M%"X!@VZR6R[G7^8J!7:U88=,M1'F4;.M`X9JCD`5Y]K$5+BJERD<8"H*%H1;
M2OF\I@CBH/*P.+]GW,CHJPQ@GF+8V.BG"6URW0NU-M"#M:4AF=2QIJQC=!M0
M/OMQ?C"65H9EJ9.)9KH:FP#L5UUPVYA[2@LM]F^:/T/E\62]B=-G7)G86`]P
M?EBF)H9EL-TX,WWU^O!]KA6[%"8$S^S7XJ)VRS?F?GE1\3"DV_T([-88*&=L
M-+B73U:V!)_>/:Q0.&HN"*U^O,I$CK,JN[E;)+O![NOWYD8&Y[350"N7M2W`
M#B]LL*63341<'"46W_%3B/F&^1*%NP6MQC+6EN<!;V+,@X_JOB"P++\LBZZ8
M[W=VT!N6RQHSS/3M*,'WNFK`<N9C64>'0KJ%4Y,RO-L3J[-V-8^C3P,`DL8-
MACDDABNT81TE[8U;=11"'$3Y7"9P]SV%,CAUI\DCW\=HVKK?F0AC0P"H[&"H
M`Z4-K8")%?:&;CMB5;<`CMP<Z2C\?4O8B,%+DHJ_9\1P5L&HX?7J;3OTUMW;
M>G$P!+1C5#(M*%6X'PUV*C`8QN:(XC#/(BTM8X$WLX#P>:/8^-`\"P<]KQ4=
M7<UH%7*T*8%AGBM2>2.U*!`ALCZ#G#?QAGG&"//[=8'X.,FV:QY/VY.1'/0&
M9:#.#",#NTIP&:A!:F+@DCPQ+PAI/]4]I'AQ3`(U6'Q9D/A-S'OTN,WSGFD"
M.#1T/^5[L+/@H.8]#H;N=\;[6YGWV*';YCUU"^#(S6P-,8[$-0QW>%../;/E
M19!\F3UB&M%@::@Z[J;L^>;K'@9U[L-VT`1#UEYPY1)ER1>45E(\Y52T!8^3
MUR3!S*@QF]41G5\UR`_%/"5L'=E:PB#YI4*HN(Y=R!<>[YX3C#4KPM%0Z,$C
M5R.CYEEQ#-=-93CGI@:O=VEM>9!$TX`T<ZV5XH22-(<RN#;=\CAE`2[-^4*"
M@6I&#9],<X#>))I!'`S/[!@M+BVE-/TJMK>W2<3SEG>-%*QKY#0?XMCXX4GH
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MAFVW;95$=40RS?':NJ/CKN\U0NUK5BM`=54&,Y_JBU@J"+C=;(J";T&,^+GY
M.&4S+-RJ6H^FR3*E:W'`'D@]W2IQ_S8@NIO!VB)^<]-E<.TT]-WW8(BD`"65
MX2I%$#_,#H4']1WI1BITI#R?5%!!E&^UKT4`<4*%JTN+17E<$0HGJOL03*YQ
M-^/>^3S+>/?R9GV':(=X"-WH[25M@N'U@0PQCJ6L[5,Q@NZ2>_B2I6K1Y\5C
MJK:05GV=UU04^5VD13G8&[Y@+YW;K-Q[YZ&]K"F/!;=>9&RC"-=>[0S.[0.`
MEXMU[2ZMKLI$YVE9([C<]2E/J1?E]<MCO:1LUC>M'2KMN^L.3UQ;W7U71>#4
M=*M*8^;BH<OPNS+O*J7EJS0/XH`^.QDN*PW'-9T!>I)U-8"R2P/3A5:\$G[E
MRC*A?"0ZW>$P#K*,+$E8%J^[W58UZZHB"L^SI+%?+]SX(N7!.$G&P8:P2$/U
M.`[5LC=B'O91U.P]3+,P*'Y06[KO0;=QL5BYJX]8%Q9^YM4-Y-P/YHGY_.]4
M;`.)WSG2*U-M4_&#\+LZCRRB:1G)7O[J:HS"&_Q*\@?=71,O;M+;2W(@X^NW
MXX7MP7@M#F.$O-15[G$R1O-T)A25#8M`M\-U,6)T[U/YRG[@F!=H-*KLC-@O
MKGDT+ZZ[G3R%HDJXZF$Y*/F[8L75@-UM*S8-&(QTA2G=P;+3X\?7N"*G7\95
M><49H7LL-N$L*TO2E^>(7=AD5_+')E<#=FRR:0!ADR-,B4U,[T-]-T#C<+@7
M/MW@7'X-5.9I!+WQQ@BTYHI2"D9RCQ6?*H4GEEW-D8AP%1`JML=GR^(R]HJV
M2C:8I+U1P@ZYYH5>%(;SL.+KDH,KH$>NP6<`PE5DM:\X%D=V(1PQEX6P2@\0
MBNL@*Z+LKB@@!V(%:0J0=RJ@CMW/Z"I(RGL!^`UF:4PB\0\^.6"/D._3%!/I
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M2BL]')&,CDDC"I1*3N[H'7-'EY.+Q='BH`17A5#,`9!*SF/DHX?9"'EDH<&[
MWH9,&>3\D74ZUT&S)1H#*C8S#Q]PM(V9+4V+KH*P7'BV^9,>^CX]3&^SFC['
M67EP*NZ+6.F7!$6G-V*V-[Z;7$Y?[*$.-\!-$_:*;5W6_+32O@<X`^3N`*<0
M!4,M,SYEL-00!QDMB4.B(B=$%*YM'!VPNCMW==]TZV-4EW\NNJ`(V0.PTM7]
MP)>VV%_FZ';TC]'%]83]>[;X>7*'KJ8WHYLQGRN./MY-)I\F-XMC+5@UL_V;
M179,09M=Q]^>O"/\W?:\16%PAO5!J0SR?F0TXKG*)"^<'Z,I7]/B*Z\X">$4
MCME!Y"]2$Z#[1+)O(UZ/U>UE8.L07:\6!F?NBV`K/:2@\NS3I^E"N$"QN#^>
MW2R89YS<'&(5_U"EXW9OZ((&2<;>4)(FMB#1KN:WA)R;$>TR<F8=,)1T!"JG
MNA<5,X4>:BJ""REU%KK[TEXM0&"FHQ?MH0Z>KSW]YT_,?]Y-KD>+R26+,>\6
MQ]OWY)''^3MQJ.HAC2-,LTN\)*%Y\<]!R6L@Z61`*Y(T:@S.IEXPE;'DGQB!
MFJJHU(7A\YK(>+&E_)F#=O=X/?2]+AOV-:NU;.BJ/#@[]T6L]'2"J(O9^.\_
MSZXO)W?S/Z#+R=5T#&7U4%2K:Z1=.^^XNBAZ+S+H9(A48]"H!8:-SE"EA#U1
MS[IY,`?P=NUNJ5[]]E4'X&;TCJP>\AX;,+W;&V9#9D^SU1LT/1L#P_676J#T
MQ._+.?OLIG#(Z/;SW?CGT7R"?AW=W8T.L))YH%=@>Y_AW[<XR2>/#CLZ>G&O
M!+:`;O%3(PN'?F:`<LFD2AP5\O"\:L<@J]?4RP])*K/7TPF#I95;FO$9#R`_
M7\PG__5Y<K-`DU\.L>=RH.JK0<YBB-FRO/(\3;0W`2@$O=93U0)M%4Z5I,!0
M1PM-XHP0Y.<NA"@5LC#8<A%D))LMF^=#1DDT)ZM$5.Q(\CV.6[RH2:\G+PY@
M?.L0Q@O:`\/J`Q@AWXO'FN3T;S8*@_^MHU+"GF?[+J))Q>^>H1U\>X=0+P^&
M?PX@Y7M\2!*238Q%*?16`S!8]CECP\0DR\DZR+4W\W2%?#))#;#)G;8$&+8H
M877Y\;FXO[L6@T$*<7(HR8O0X8YD7XH,2/XW_:NAU_#L>&S0.WY')PZ&2':,
M<H6_A@803M5E&3[A@"\E\K2*PH>ZC6T]]'WRK;=93?8Y*X/A8E_$REH;HH'&
M0>]FAJNH%[T3:OP,$!Y/`LIOV^%72(GR(F[LM6KYY*RC"4VF6E3`\-,-9Y>5
ME19Z?9UFV7>(:2.A?J0D@SE><48WKAA1;7BKI+RE$>@AUGD#LLC@-##CDA9B
M"\'F52\P?,P-_MJ8RM(T87\-"R?89\CLWXS?:S7W,[)]N6:_-@8GZ`N!*TK8
M"@(7Y3=W+?+:*4D4T,@X:!XS!>FPN>QOO7;<(Z;W:8:O39E(3G"5J4CGJ%QT
MG96+KD4>9K$2-6NO1(F<]_EVO0[H,_^NL=;5[.UJM0LM."0@@5*U*5O<OKV;
MC\R6?.9R\<S_O&)/*Z6NF_*]6AIB.WX/4U4;\3V:`>/0]L=NG+S"H/+N5;M*
MZ1C3/"#)=1HD_%@`/T`UQ^&6%F4HZWJE(MMUB:E[%M_!?\7G*W"D1]1\/0[\
M$V!>G>/8I1I[,E2.6CR=NG$D`,Q9JETB#S=<C&;N&5LJE6&2LO3@U7E7LCP8
M<CJ`M#&-%]]-EZ@J4P^$:HT[(YRY9M'QO,YMA]]9Z=8K@*&;"TI%P%!?S='B
MWFF7>2=LJA_&VTC$S,4M'R]FH^DX\B)UK[+JK.7W2+*3">V)G%%E<*;UPZGV
M;7FJ+%,*P[$UDF$?4IHO,%V+5\D]\UFC-E""L]$(31ZS4F=PZO4$JEP]V`VK
MBP="P89O=SA,5PGY%XM5(_9JD"7!4?M&!Q;<RN7[>T9\!_J588A]T$>D?@\.
M\A,`7YM#VF78H62APR=,5YA">[NJPL3"VHR(!<2+Y\:_W%^A/DT-\Y[T-U;]
M,KBW`Y#QO<'+B6@L9N&[7&SBGVT9V^J<7SC+;`N\WJ0TH,_%R1VGP<"BXY.R
M3O";W#0J@"&A"\HNVZH#5\>:7$GI[9K4X&+GA,598M^D3!'.Z^Q@XU3LX+_A
M;^)VI,>SF^8=^`<&Y_HQK=)L`IZ^>!NPV@7,&QN`ES@/2)RQMBEO\1'*S&#,
M;UJ=+4N_4)[#G&WSC.]3DV2E6PZRJGE=<W,THK7L9M$9G/H]@4ILWJ[O,>7!
M1.7S44/I:'>2URM^Y278XM*N(@WB\R8M+P3.-(E5O=0]WE/>VZC&C>7.NH,3
M;D_`>N(5JFC+M-!.S=^]*.*VC?*R#>[<>]Z3HE<?\MX4FU&F>U1TNC"HUQ^P
MVSTK\M@+8^@5]3P6#T%2!_+3]28@E"]9\W17]M:Q=R;+R^0S<01TF@@M]FIN
M*'[`2<:LF29ANL9<XP;GL^4B>"J%1WE.R?TV%Q.#](8]C33)61\P2U;3),>L
M]_*?<1SEZ9I'/.S)[W:T-8,1<,S>"]7`?11RQ`,:\.`NZ%MZ2JI;=%_'(D.>
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MRM_9T@J-"U`)^KU(1P>T?5].5VIP'EJA*<FUJ2E5:\$@S'6:K*K3"RQNX,>V
M@Q6^P`'EAUG)$U]:W,46VO&D7R-^A^M]#&R/Y'U:`$/0O6!+\_LDV09Q/=@C
M>H"(43/BEW4V@WB4U,A48X!:SMO(;()9C[8JH<&)84/6[?M/:9(_Q,_<8^5!
M'!?#'IOM;JHF1*6W(\>!MW%0%-49K<0?Y?BK-$TGZH\;9K`[>JCE@##$"$YR
M$%P(!974D5C`_5BZ#$R]+XEXZW4-N+JW.]_#Z&4U*+EWR^\1ES]2YUYA%D&1
M*,*;-%-O"G8EO'6M&EK=L^VO872L$I-T0@[SD)1$KTNQ[X[4M:.0/U[VC&=+
MH^M6RWGK9A/,NK-50C"ZW(!,L5_#1,62#AO)C^VV;ZHD8)$E;`KJ=)(>%UQ,
M4!O+*"HQ&#0P8I-GI0D*&U4WCAW&U1,0GKNB##LZ$OZ"-B6T7:S6^AI&3RLQ
M2<=%:R'TFB?[',O'3W[?YL\708:CQNW`*M0:06\=;01:][=2"D:WFZ!)]9!%
M^@>ZY](HWXD?<;G^IT8A37Y;99%+[[PR[ZSN=1&^IU&M]79'71CDZ@]8N=#Y
MDUR7#NJIBLEZ$Z?/N*K_VB@V8=Z!=-#S6@K>U8Q6,7B;TN"D[(M4<H!/&YQD
M&%%,UO=;FATDSCU4W;KUFA3)U:,D8C$;3]O%2=CG,N:>;?BM:[>'>>TZ=ST:
M`$/4?5#+=?#J-L3B:JN5XUSBK$O6W=YG)"(!?2[.9JJ&#%G&7YJN!MXN1[<C
M,#A-3*A4U\L68B@3<L<*W?FD;T-)AGFU).TM%DHQ?V&['N0N:)=E8'2X'I@T
M7M62Z+$2A3%<?2))2AM)9K.O":;9`]DT=A6?VZ?3"A&-HWQ!>SZ'L1>;W1S2
M]FYL<!H?R@+-\@1*F5"$[DM/5QY)@$%\7J..1CCZS(V*1(VN(+YE#_6!S:IG
M]S%9J5QF;VV_:3>]3&KGXCBI@B%L/[P2/4M!OML-)5>GJB#'HL1[DA1W"4IE
M%'F:D4,AQ4)$\^B.\4->KUX^VH-J7<A\\%\!\^X<S;3N:U97Z0R$E)CTQ+LF
M4%"V?*S]R5A(,Y!K7EW\*J4+&D3X)EAC9LL"AP])&J>K9^6NF[.NOWW,GN;L
M]C8=%0<GZ#YHI3W02ATM4\K7QB.,$J8KR)?7VMXH-WG*2,:G^>-MEJ=K3,52
M%S^,S:(K-_LM30Q(0"?C##PTZD.EHPMH,RMQU0(*RR80;;1Q;&XR&SZF:?25
MQ&:+6W+^6::`*5.I(02,+S(R,RDJX2/U?E&YK5B86J3MI:IR7J8RQTG-&S=Z
M&%%3Q4$'!G/<@4I'_HKK)8O51'[Y1=9>8@0U[V[4Q!ZG69Z-BR/FY%%W_L"D
MX/<&-1OP]F5H.NG!V>8,43Y:&O)=N:@(W`M-%'+5(R8>G+\M"U#RHA;5Q+VJ
M9<HBPME&C)OE-K0M#V'?UKRF);S,Y%:6PGY-#4[1P^!7YC"\1Z>H:!.)1E&]
M&%07R"U;.U:UI.)GJF*J+$[@AW@F3\^\8%R:*,NEV'7\U5!RA+\KIV11@$$V
M1Y2:0OILV"7%(,Q#N8AILB`_+U2/2Z.L^-VO)'_@/_O68)LLZILT.K!=KG3E
M0%%$`TYWQ4)%#"Y?,./MD1E1,/A7]GN<PB9_(HMZ9X0&K,2(CAPL1JC!N3/B
M_,B,F#RQ$2Y9X6X%&)V0=Q9(`*7^KR5@]7P7EK;/<25XM)+[W2KMRA=?*>:Q
MA+X69*-4OB0#H\OUP%2)7BR\+.?CQ=L^2.&T-,MFR1SG>8R+RJ_</4E/7"T&
MIVJ7"TBI>!<31[P/:H6ABMC>4LP/XY49JX:L7:4@H-*T9GSR?69"&I7B)ZA4
M&*@7BGU*P]-O"0!ZZFI<TE*RD!KZ(8N".OHM]<;7@!ZP"E7W\1:5@@JA00FL
M9RZ@)VIYF(,^1K<#%(IS"'`>KP&<7,*R%AW:-S2@6)XXS$?M\HP'>K3V`K^J
M)V[7`M01/<!V^Z=2194N>MVL:URJ&\_/^GDM^,V%4HEOR[NBU`'4;\Y0#6^5
MR-PIQ`=[P1YQLE4[KNH[0`]=@B2_$H7`0(_S4\#K$?"JBUCL.ZH>:U<&T./5
M0I-*;.T$T=BV2WK$Y\U_>[:<8_I(0C6)VQ*`GK4&F+S@DN7BIL%2<-`'S1-Y
MA+<KP<R9P],_=)4TN`XP@M1UAE`2SKM20UQOJ+EI=8..>!.9+>7"A'JFJA,&
MU#-VC-(LMM(HO%$QKI9*0ZX8W*1)6D$KKDLK46D7$;0:D/K'#:AZJ:&IAPI%
M]+I4'2I4_17S&X=Q-'IDP%:XN-^5.6>QRMW(TIAO[_^)PWR1WN%-=2"'CODH
M&,?:\T<':QP0`PYOD[2[5/X"*G\"=2_=/6FGNI2_Q%,$=[^%4HJ:OP:+7I<D
MWN956J3E+N^>3<"GBA5Y;T(T+_\^067[0^Q-?63!<7L_A\W*>89]IJ@8[J8!
MH#][`NUVGU5SH'>SRDUO7X&J>@75D@!ZQA&@U".E^`EJ7(EY/=R5F"P6H)@Y
M[4M<_+>\<M;P[O33!-13/0$KDI6%&GI=-<!OQ2TO?:@:0<.^5[*)^H)(;GVJ
MUP?=LPZP'?NW:JFN4S;\^KQL;H?#;/(V*B[>Z=W?+BV![OE>!CARH/MVBYEN
MV2Q(/ESB)>8'*\J%6;>N[RB![F4=5L<.K=11J0_K/NKB.NU][Z-6:`/JRCU`
MJ^ZCYFV@JA%>#^;UY^)RZN]0W13:M06K?W<W4.W3OPIM^/UK`MVS?QOW:PW=
MOQPEK]['_L/W$Q^#F.<%%A<J=GV6<L6^ASZ@/MX+MK2JSWM85"WD?VFT<X**
MEI#"=P^YJMPQ=\1X3NDSXZ&H2J)=6C:K`>K5/FC5B\QR3P;\32X:0*(%4"^J
M0Q<Z*0+JQ'YX>[R30_=D<8`3YW+%(&E=3RD%H(\<P"F&0EEZB"=?^>)I0I*<
M(21U-2?I\>M%H?2!`T+=/$)6&6K.5Z\>SI9%Q"O.)"AG>FI1`+WABE`]W.0/
M08(6>+U)*2],T5E/Y7M5C;84W=3\Z)K]C7U<?<3^X'<AL$_^/U!+`P04````
M"`!FA7!'9<*J`%@?``#MN@$`%0`<`&1U;W,M,C`Q-3`Y,S!?<')E+GAM;%54
M"0`#\$U*5O!-2E9U>`L``00E#@``!#D!``#M76US&SER_IZJ_`?&5TGNJD)+
ME.Q=V[N;%$526M;))$-2Z]RGK=$,2.(\'-#S(HGWZP/,"S4D`4QC.!`@W^X'
MKRRC,>A^T$!WH]'X^7^>UG[K`841)L$O;SIOS]^T4.`2#P?+7][<S=K=66\X
M?-.*8B?P')\$Z)<W`7GS/__]K__2HO_]_&_M=NL:(]_[U.H3MST,%N2GULA9
MHT^M&Q2@T(E)^%/K-\=/V&_(-?91V.J1]<9',:+_D'WX4^O=VP].J]T&=/L;
M"CP2WDV'NVY7<;SY=';V^/CX-B`/SB,)OT9O70+K;D:2T$6[OKR$1)WS;Y=/
M]Z'_]FE!Q]YW8OK[B_/.^W^_Z'<Z[(\?YA>=3Y?GGRY_!'XC=N(DVGWC_.D\
M_R\C_]G'P==/[(][)T(M"D@0?7J*\"]O2IP]7KXEX?+LXOR\<_9_GV]G[@JM
MG38.&#`N>E-0L5YX=)V/'S^>I?]:-#UJF;*<?^/RK!C.KF?ZKUC2OC22"'^*
MTN'=$M>)TWE5^9F6L`7[6[MHUF:_:G<NVI>=MT^1]Z80?BK!D/AHBA8M]G\Z
M/W9?99C&R%T%Q"=+C*(SUN",@I2L41!W`V\0Q#C>,L3"=3I@RD3:XRI$BU_>
M,/HVFP#G'R_/V6?_!*&-MQNJ*Q%F4_U-Z^R$D5XY/I/L;(50'%4-C=M8TU@F
M3DB%L$(Q=AU?:6!<RN9&R10.,8"B\6*\8:L0!:92='(J/:/K.='JVB>/2H,[
M(FIN;",2HTY[1->K$)6E<.5$F'YY$J*(CB']'9W\LV2]=L+M>#'#RP`O7(>J
MA.O&RPGQL4O[K&)*S]>:E<9%^X;0S;!'Z.0-*U<&,46SH[IL]]%]#!G-?LMF
M1_&N?8L#BEPO1!X&C89/T>RHWK?9GW2-V3KW/FJ/Z3H37N.`KCX4E>XR1)D>
M08:KV%6S?/S0IH;2&L?I)^C\IQ,JII^EYAE0M4`=-#OF']M3Y-.5RJ,K?`P<
MIHBFV9%]:,]BXGY=$=^C1F<?+>B:`9JR4L)FQ_@Q!8P$Z0<GU#!=49OGBQ.&
M#G"^@CIH>+<X;\^2^PA]2^@L&SQ`-4M"9NMN9F97T[N[=6H.$^?C)$FZI!2#
MG+-E$B8@G1_6L=?"6>.U-[+#P8=<J\.&UV?.*@MGH)JZX95:LL["1PWOQ=8U
ML8]B!_O1B`TZQ@\OO3@*/Z_3!SC\J+I/(.I!IW6>?5-IT*`.C*QL-9@YK><7
MM.QK\%:G/[UV?QT=@?;Q`GY!#0Q4^GE!KR$7XLG.PT$_,@XVI36<+B!?]TC0
M4XP"#WE%1XR+!B*U]->LGSRNWFFU6P55^4<G\%I9%ZUR'_GHB_'[Q-T;LL_"
MV"2L$B'[S>^RL7;OHSATW)WOZ#OWR$^[_YW1PDC/Z@PV%V\:6(^0^W9)'LX\
MA,_H^-^Q'Q@C[]KGG3RL_B?ZJ]^S,4S1$K-/!S$[RN"-'&%^R\.!EF=%-W1;
M)*1Z0A$K^G1"=V\N')\$Y"W.-FGPN.VNL+^;1HN0K%5%F8N-5#!2EBX=PHM#
MT*.,A(X_I%KS]%>TE6%PU!0(0L<^%`1<FX"AX&-.N^5+?[\%4.@7-@F=QZ-)
M64]0B`GEP&/'KW*A'S0%2O_21NESN38!0Y>.QF,CNO:=)5_\!TV`8G]GD]BY
M7)H0=R\)&8O7.'(=_V_(":437]P:",)[FT"HXMW<QOL%^?Y?`_(8S)`3D0!Y
MPRA*4"C;@(4D0&1^L`D9D!3,P?,;\1,JP7";)A5%,EB.F@+A^-$^.`1<&S1/
M,_V=H@T)6=`A2W:26JD""B`H'^P#12X#<]BD<Z1'%],E":6.PT%#(!(?[4."
MR[$Y`";)O8_=:Y\X7*^_&/5>,[#/9I_T.>P:7)B>@UFS%>4[&B=QFL9*%52Z
M/$GIH.C8Z%(#!&+2Y\M,P,P'NJ:_$VPBDN90<*QTO87LF\>$F>5@1$J-H7A8
MZ8P+6.>@\?/9$7>W]!=:@^+\/-^]*/A%J]W:I8W2GWN$?B.(D-?*B5LY]:F3
M:N%$]RE`2=1>.LXFFUG(CZ/B-X=3+/_U[[OAC1?Y61S5`!+ABG!Y3@ZC/EEG
MZK/7C2(JWVI&#MN9BITKR75?<02<-+^"G8I&;JM#03EJ;BRD+I<P#P8!JW:@
MP9+8Q<+/_M58)!TD1L(9L4T2SK/DHBER$7Y@60\C%.?,2*:]E,I8=+T&(A#^
M[4`J34;98TV,#Z^ML>![#53$O-J!Q21$&P=[@Z<-LY4JX1`T-Q:)KX&(E.,2
M*)2'!:+_Z-UF4A".-!UF3&+'3UO:L^D#-WN#X?K:F_SW@M<D)!L4QMN)[V2>
MV[<$;Y@M2M=NF1;*J(P%EE70A#!NQPJ9L3,B@:MF2O,HS`4[U35-S+$=N/1S
M=9\[3[?8N<<^SK(HL]\6R[NSP531\3]8FF5,>>F1*.;%=?)>3^K47+!4!=T&
MY&;'!"B95B#[T63`5`4@#E^O?9NK0DD5(&VF_<FQH.\%L=+2P"ZFE'*]V4X=
M;ZMW07@/4-2UV9\GH*XJ)SN6SM*HP0%"&0T406TVIS(,0A2MCB(6,9[\6@\X
MNG78'HI7\RD/<('SHUM\SNU`IY^@.=F_U%,P%WC/YK3$^H1V`(X46X.?HFSL
M`'1(11HL,9UON>$6X@@'RVLJC6$0)2$[5627SQC?4=>E*PW=Y8?!54);H2CJ
MD?4]W4[*%W>.,6_R&]!IH<T!49X6S4O8CIE3OGQY,.M])XKP`B.O<O56Z@2*
MO3;?1AG[&C*R#UPE$)7!TG:P=!)85H)"5XD'1&</'=\M"99S%*[+8Y:<O581
M0L'2YI0J@P64A1W`W7(J9/&\CW(K*"3:#IR4(>%Q:8?\J64=)FSIW5+V_;GS
MI&JU@CN`HJ;-SZ_C=:C(QAI`RZX2'6G.QC'[8,]1W@D4V.8OF#3D3D)D9`>X
M5]BG?2ZC83!X<JD%3-<4$DEP%+6'0O82$1L89'+.[4"G.$69H@<4)!*CXZ@A
M%`][(C("7NT`XEB;J8JG!RNE7U5N:57DX/0P:T!3DHL=4*KL6B=L3I<O$11I
M)C;]'9XQ@2"%8_D2?O.)6'XO(`)J[O)\;@D1%.27<.[J@`RN0FQZ9:USJMO`
M.>[E2[@!=8![+:>WDV*=2`></K,A!HS;&(J4-NM?&1L)SW:`4KIN6H'(<4LH
M'-J,_UIK'(];.[#H>EZ:N^'X$P=[PR#/9I/8^R("\%4#:Y"IX-T.@*:LO&*`
MO($3!LRGIVY)LD[2(Z"#BO/'6$%HH;!IL_F588-+Y+4;C,>B4;$VX-AJ.^AL
MP*ZP2QNKS":0<R:@A*)E8T8G5"Z-:J3QV_7\QZKVKMI?`J_:M_Z\U]E?_KAZ
M_S(N`97Z.$S'[*76V02%:0D4J)<@IG^]5_75)&3'PKP_YJR*33>)5R1D%S.@
M:![3F;[4WQB,(I'8"U]:3E`1NH+&='V`AF';%X6]D,D+:4D8K%-)2UODNF'P
M-!?3:B0.H[X-@HA-EQ\X`4D%X5B')GS[DQ*9+E70#'IV;WQ'`ZW:]80$IBL3
M-(F6C?N=8M5($6MU=CIMIT!-8@;;YDSX[!7/-^_YZ^^$_OIS+RVR:#WWT_KS
M7>`D'J:[@TFO?1BX9(UV@ZQVU(4$1H/=:8(4H##><4O3GEH%`$=!;#ZG=JQU
M,\='43Y$:7F5HX:F'2^A7(E\W+9*?X;"!^RB"(S"'H%I3ZH&&AR&3T5%\"+7
M,$XOTGUV`F>9JFSQ:8Z@&8&DO6D_ITK.%<.W:?(7K%0O_>8=E'I+_O=R.LER
MRL>+&T*\],PGGTTSXGO5VS>$UK1QK(8N7!IVZ%DVWLKL^X-FI@NF*4B9!X^5
M"?B?'1Q0GR:[ORTMN77<TMA['*?B(6*Z]J+X@,)[$B%;ED6)+;$G.F4;0E_!
MNQ-U2V).O&HD>0*IL[%94/3N1(1EDGCMQLQ-2*)H$I*%+)]NKY'Q"GFUT>3P
M:L=.F`?5@F5>6A$0!Y*0&*^0IV9`5C)O!T8SE-XMI3/NLQ-^1:4!2^(3$AHH
M2MJ<N&JY$S`S5@'E^$Z8Y>-]H1Z_Q!(Y;FF\S*`R*`)F[8!B2J5'Q["BH^M3
M#\0G:?GF2K6I((."I,U!5@4))`8[$&.[(XJB]'+`-9(ISW%+XQ4>57$1,6L'
M%#<HH.SXK.Z$M\8!9JS$^`%5JD\EH?'2CJI``45A!V[#]<;!87:X/`Z6A+))
M)]K?D?1,4D)CO)"C*EK5`K`#J!U?:2"&/3"0\P>PNH])C!=6K&EUBYA_[8[M
MCL%,+K?4]0/@6FYLO`)?342/&;9$WU@-$3;=GF?;;LP2:*14QJN\*6($$($=
M8`V#&%%9%E9J.G!93@VOM?%B;B!Q'U6;%?)M!S(W#@Z8<N?U4.?D%L=XF0IU
MAN+83^>AQ#J$D1NOUU8#.R7)V`%FRF6VAE0L@44CXU79:@##X=(B\8](0/;W
MSDH7JXK.>*FV&MM2I1C4+<*/F448H&6FCU88AL_F$2LAGM7>22C/SYFM5VA!
M0I2U2PMZ]ND/48Q=V09X0J?&RX^IS98&!&B']E^SVO$K'%6E'QRV,UYB3`TO
M/IMV0#!",<0_.VAFO/R7&@!<)E^[?[U_XZ^/'["'`F]7*[+K_3V)L@IGLA@R
MO`_CE</4,%<7CX4*V7UPL,^*'\])Z=I+7N#BRHED.Z)R1\8K7)V@U'!!V8%R
M44*HN-%9G6\@IC!>2$D-MRK6[02H0MD$S8W703H-FE>@.'WL)['LVJJ0`(J-
M)49D!>-VH/,%X>6*CJK[0#V1)1HEZWL4CA=']S2KESOUGJ!X6F*3UA75*P"Z
M?$,WN6?GCNQ9N4T2NBLG0N.PQY*O?;_BT;4&/P&=&MKBX`U.C3K"?>VNCD`@
M^1*H<"E>N2/HS+'$Z:DIJ(8SYDU?M>\YT>K:)X^"F_;O@3?M63>MM!]+;MJ7
MBB;L6%2JB\>ALB%!8#>L/@[I>O89Q2L"N,H'I3=]/Q\"FS`Y!"(:.TP"K9%$
M;0Z2HJ35XHIFT6`<34+"`E_>U?8N8H^RYL56J%GIQO@A>["$<WY0K7Q-]6^Z
M4$`-Y6Q6M'9,ESZB@G=QA4F^W\IT[8&&<3A\.>M8()K*0;"LB7$I06*\.'CY
MC@,((P30F:Y3H`<B(/-:;%L3Y^51E#"GCGJ`S.M+;YJ$H4-9O29A<?N..GZ^
M@]>2C5>Q&]-5W;1J=RV1:E)_9COLS^0^NN?MO*RUJ+'IDA7Z%%TN'DV8=-<D
MC/$_TM%-0K1Q,'LC*DI\9BD*KN4P0@"=Z4(6^I`""\T.DX?=7W[$OO]\6T+N
MN(C:FZZ$H76AE`OI.]A;`S=$3H3Z*/O_,$BS`W9>85JYBB4-E-Z9H`('%3D\
MK6/C53GT;L#-R-V.E>28F2ER$7Y@9JC,().3&2_:4<,U!DE"TYZ]NT<5Q7C-
MTEV+$]-QD-]^$^W:($KC53=4X`!S99,:E>V'S,KKXRCUZ:@UL<;)6JQ*`%(H
M?C9%FL`2L0/`8^W/S<#*=/YJ2N,U51I9#?GRL!6]+%&R,A8EW]+KQJ3TU5UI
M!$F9;+Y'L_B`U?R&U\0)Y2^#*W=DO`!,([,#)"U;U7ZPWOADBXI1@UZ`5^O%
M>`&91D"NEM,_P4+`2H*X;IC4GB>P_HR7MM&Q+$AE]YW.'<9M<<7[V3>4%IE7
M[<=X=9VFYDJEK&S=0?KY?*TL\@P@-5Y]IQ$T!1)Y_4HNB!(^!_)V44+E7!)N
M']#I8$48I@9_)\X+2Q)V!1P/@P=V"[G,<>U,(VE?T%EB4[2@OLSLV`;8X+ON
MMP33N<KNI:<_9R]ZB<&5$AFO+70")`3.IDT@4LLTS7^>DWRXU/YP@B5FUFIZ
M)".&$D!JO!Y18X""Y60IK+?,+`&=4@%(C9<JT@>K2$YVP`KGNXGMU8*J.HT!
MK2ZY[]0DXQSG-YG\K9[HK>TX6_?<`4C2CE6##MQ%R$N+!TW1)E_RQHLK)_@Z
MIHZE%SH+>=$0&#T4<6VN6G/;@I+$[$/Y%@>(W8NC2Y;LE1$)B?&*2UJPY,K%
M/OA*QT=;06XP=Z(>4D%!?.D;&Z<J)%\Z=N!87BYZA#(:QLQ)D,,H)3)>>ZLQ
M%`&RL0]$N#+*J:`PVN\+0Z1C!XYPRZT)VQ>.\4LG^^NT>;\7?RD-V04>^]_@
M6T+=?Y_-\`D*,?$.SW<JXIO@7L`W*JV?+W6D]]IG3%:7>9_C+I5G&&ZIZ'YS
M?-E)*(C8>*6WQN:'@JQJ3XM-.MMF,=V+S$\.OD*`IP>0W'B].<T+B)XI,@@\
M\Q-D1`*7,OLLJ<#;[:[#&*TA83EX%]")8M4!J:J$[#`ZBPR>B8,E90KW6QFO
M9:<N:_XK'F6F;8%C5Q2]"I&#AL:KR)T."I=U.W`I5@$9D\^[![L'XY,H@53.
M/;UG*/+Z_+@3D6]*N-JN[NUJ&K+*#.REBNS"_XC$Z#A;MEA<.)!G%]]J]@:%
M6=OQ9F,PD0:D809Q6.D;.#FX`LYW@6GUA22M(%Z3,)]&Z;/(6RAZQW10V+1Y
MNB\"FTA>FO":(M=WH@@OL)M?*9TDQ4W2X@;"=AR40O'I&C$GS%K`0<_9X-CQ
M!:`VU3D4>6TNK`[DFY6\INE1Q.58MOKS36/*]MX@Z)PM:B5ED_@+CE>2BD4G
M]PJ=$-J.GG5,B(9DK:LDU?-UI"[][IJ9!6GQX,&3NW*"I6A;!M!!T=3FV>I`
M$RPO77BA*,HKIN1)QD"\JNF@>&ES>K7@!967)KQ&*#Z>,@*,!&VAN&C+N=6!
MBU0NYHZ'!"A>.SA,P]!%:?YB]HB@E!%`\=068M"!9[6$M)LRN/K^POY^?$P`
MA>95A06J)=2HOIEX$H"9T)WVR(FI*,:+TN.83H0C:H&780R\6;)>4Q>,SE2\
M#/#"I487]<WBY83XV"WG->R])?!#J]UZ%CC]RV@\'[0Z[(?N_&XZ:(VO6^/)
M8-J=#\>CV7^UKKJSX8S]<C(=S`:C>?K[5G?4;\WN/G_N3O_&_FTVO!D-KWO=
MT;S5[?7F-ZW)^';8&PYF!M\>&(=+)\A+$;&JCE0J7B&ZLB3'BWQ*.O[S:PJ`
M6O[-=&\P?GV51"R;-.JCR`WQ)A]['I"A"EK,HSF=R5=T'%_%PJC1%7"-TE9%
MO\G9<1"[KBU8SMYB:AFZ:-\0]L8`7<!1&/"7DA^Y2\D%_>%F/!S=M'KC46\P
M'=5:`X1^'K5^/1QO0<<IF:<CH3"H?9QQ`11-3F5*IRKES%43B`0LTHC+]EX<
M8T\3/G`UX9+]=G`U-[@)%K$:Z,FCJ+W1AQ[*0P+HB)#`\)8CQ^+H-0<IUQ;I
MQ;LV[0D=W4G9TX^/7/UX1W^X'8Y2D[,W'?2']31%N%4\CZIRC^`U-3CG9^X*
M>8E/!U4>VK7CYH$&@!8H=&%VVQ"C=*`2RD*Q2$G>M\N'U^TTF?39$UZ&".T_
M[%W6GLXY5WO>YS_,6I/NW[I7MP/Z]_'\U\&T=3T<=4<]9H%U;Z:#P6?JM9ET
MQ-A2-@PHM`G0M1(2&-Z%TNS.])@CO61?BEM`%!+>@P7[E`0OSD:E(AB+E/*'
M-CO?QG'&9N!E5>&7*!!&3SH=KBJRF$IO_/GS<)[J6AH=H<[/G*K@8%0[#"(*
MQ9<6DO+EI8H]KIK,9"J=&`<ETT^U'Y,['Q3'P\2X6J*R2.M^;`N*R^XIV@57
MT5C$83JX[<X'?;KK3>=F(XQEU.:A$T04-=A;A-641N^.\@>GI(E*G1C>\*`X
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M+2A^+*,"/^SQ"I&'R,L.9.\BNF`53X1*EO+#=M#29J\1/;Y,[,`K32$,XFQ_
MF>+H:W9NSWZ2*J*8"%QT[!4B"9"6';#N;DI\1@XSMAESV;H!7FT5N@!?BG^%
MD"M+THX)4#S./$%A>E4&#'LE(1!L;1?X=((-E)JF6T8SM&2#'`8+$JY3'@3G
M)[R&0%BTW=_3`HN(69LT;80>2W9W2`+ZHYNQI;CBJO<$!%W;)3^MWF]-N=H4
M6*L95Q,Y<_M/QNS%UOBW/3JM__C3AXM.YZ?3(VS#(L0VODM3ITIQMFQ<]:)L
M_T1I5,612U:=_-F.'"^8_7BU97]>TT&24.'(2JDSTV?--1*J3A":10M!=CM%
MIK_R.RJGZ=@?EU5R%IZ7U&L2]E`8.SBX)4[`<O78<&?(3<*L5L"NCD.:.[1`
MH5+^1^,?LB#I&'RTK$G*=EA[S^?F.XU62C#@49F.62NA"Q&`'5`=/`$"Q:J"
MS'2860DLD`@LVB>!%W%D&RG_,IO:=1Q])NV<J!WS[BRG"D(K5L39BH3Q'(7K
M=*XII5T)*(T;K""\Q*E54H%8I'<?.#F@$B6[X-]Y^[#S-LN9Q^GO?ORIR#]N
M_:%<M91KBERR#/`_J+7DT>'A!4;>?LTQ:EX=5[M2MU`:^M`K5]U&Q6V'/?3,
M7%$"I?1L>'2U+?U-:<*H]&;,U&UH6JA+SJ)5_J,D\UVVVO.O57[<K?;R+/@_
MUGL%'9VC]8:$3KC-,K&AJW<%V:M<BT&BL$B[FLNB[:/8P7XT8JH9XP>16O(O
M8>I+I\V'U7H>5[,JW9#TJA:`QC]C,L3!JH"/%_DBGM_5&"=Q%#N!1UUF292C
MDM+HHJ%I+AR&1X#BT_;>P2XZD^_,:5'3K#3WW8;D]=LC<2*`4@]F;2_-B"I+
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MNPG1`!@*HK'(;=HO<)OY.15>$[^>RW&]V\)MTN8UO=X2N+><HL*\>NCE5J^D
MD"V/M==OC]T>%^7=%K[#E*IX-YX4;]?#\*SLQ+"%7@MOH&3L<*;2G,H\5:J7
MA$PD$NAXC0T;S7"(Q)Q:M!,!D]=`6]11I:):66Q:MZ^4Y3+'0(8!![2G=6NT
M."<.*&!TJ$C\X'3>F-?6]$%M$W@>U>$4B<265318%BEZ=*%G-TR<);I"3L@2
MV/'3\Q/F;#.0+;!J_1C/A-&`=3U9:O+T)O2C+MXX?C<X>H7^8,WA-S6Z.S:-
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M589\`:2F371%#`^K=4%E8Y'B<1]V`3FU_`HAPG=>FG)F7_`)L>J:(HK=-)JE
MD=Q'V,-.N,VRBD4I&D?-#)?NJ"7YO1P-`>.Z[`9F\VU"'"%6=5%6!8_;TG0M
MC9/%+>'?CH#Y9QR0L'1&.GX,Z$JVPIM2Q'>[GZ2:-1&K]0E=FB['<1+>I[-O
MT\1@5Z:IM+T[-E`OO0WK^,4]T_&]CY<B;=X=%0$[,%TLN@G0%:5E!\3%]6<J
M@'OJ&*55D(\NRK/3"L!5^:R)>#;H^);IVM1-3!Q]&.@*&?II:_JU-:L+=DU"
MZAM[:.2L$1W4O#"3MZ(P(IC<=!GJD_=^54F]&&"#IPA'C)M>$L5DC<+4Y6*W
M^.@N!<:MHA?3A:4UP`>2FVX4Z3AN"/$>L>]70;77U'1%Z>;PX$A`D]"SNZ:9
MHS0G^ZY3[O,+,`!1FJ[W?#(D"O*QP^(IE7;ID2B.>EE*?"E*PZO^*:8!(OC1
M2@0!_%D7<).^]YH''/D!-WXEP>IG7W?![\9#WIT+"2\4SO$FW5ORST,>8:[9
M8:,WSK+/%??TZ5K-TL<&3UMV*Y8$HNLXU62F@]NGH;5W*PTH(EUW`O,QX_3K
MCSA>>?3S%W)@CEL;3UAI'!"11#3CD,V"+_2K;!I4*,AQ:^,I+LWC()"(9AP&
M3W3D=/?DW9@ICZ[4SGCV2_.R/Y*"MFHYAR5=1#.?V])X,DQSDI=(0I/L65&*
M<3!#,;6/LJ(%3,\$XA<U-IXQTQP"<GDT?%M0;#GG_\+^N*>LT-_\/U!+`P04
M````"`!FA7!'P()/U^$+```.9@``$0`<`&1U;W,M,C`Q-3`Y,S`N>'-D550)
M``/P34I6\$U*5G5X"P`!!"4.```$.0$``.U<;7/B.!+^?%=U_\''U=W-59T#
M)I/727;+`2?#;8)9(#,[G[846X!VC,5(<A+VUU_++]B`[!B&+-R1?$B!U-WN
M[D?J;DD6%S\^CSWM$3-.J']9,0YJ%0W[#G6)/[RLW/=TL]=HM2K:CS_\Y<\:
M_%W\5=>U:X(]]UQK4D=O^0/Z06NC,3[7;K"/&1*4?=`^(2^0+?2:>)AI#3J>
M>%A@Z(B>=*Z]/SA%FJZ7$/L)^RYE]]W63.Q(B,EYM?KT]'3@TT?T1-E7?N#0
M<N)Z-&`.GLER`\J-VK?#YP?F'3P/0/<F$M!>KQE'?Z\W#4/^.^[7C?/#VOGA
M2<EG""0"/GM&[;D6_Y5COR/<F3%7C^F$GSQWR2]#VS\-[K[X%K?1^.-/R'9_
M_\^G8_SEZXC7SZ8#]^OQ+]/:8_7I9(!)O4:P43_]^;X5/?*".R,\1AJ@[?/+
M2L:#3X<'E`VK]5K-J/YR=]L+Z2H1X?FS1_RO*G+C[.RL&O8FI$N4H4=CT8=5
MV?V`.)Y)AEY20$]\+I#OS-&[8L:0)3ZJ1IUSI$1)>AR1DH34Q0MT'#L'0_I8
MA0Z@-][K-4,_-!+R@.M#A"8SE@'B#Z'HN$/-PJB'N9(G[%$P^=3W@[':.ZY@
M53&=X"H0Z4"%&7%F?"\SS3.`#K)9K5W8H]!.3ID9@_PBL#/RJ4>')*(_JIT=
MRCCBX3'VQ35EXR8>H,`#^+X%R",#@MV*)A`;8B%'/)\@!Y>0F$P=Y/L49AC$
MD;A%MDTF!*80-/SI0HZU<^G;/EB@R0\0/?+E2X(JS,%`:FOZKN4+(J9R0K)Q
M^)2*1MS+2B&%?"YH$3[9Q0/BDU"]>-H;FJXE[-F/R'>U2):6$7917123$1YP
M[-K^#^'G"<,<Q(1,M]`0,\8D.4P.\IS`6XTG547)$C<D'E\;@RODR2G?&V$L
M>.3T^:9B+]?!M3+RXMC-#>J[V`<MM5B*%HEY\Z_T0@<QL&V$!0&-%<Z>[R_V
M_&%)SVOOYJ3^:V^1F#F+VP-[(JLF>&(\Y'/ZBA%XGXM`*DZC`RT5J+V[]U'@
M$H'=-QRDKQN(CZX]^J2`(>TJ1N&H)`I2GA8*?$,!4&A3@0V]#34SP]DQ?X4X
M`>]W,N9"\NT%XS%B4WO0(T.?#!P$*=EQQ+!#/>*`S`B^#<LLQOU8)G4HVCW*
MX7'PI6WW+4UF_;;9O^]:FGVMV1VK:_9;=KOW;^W*[+5ZLK'3M7I6NQ^V:V:[
MJ?7N[^[,[A?9UVO=M%O7#;/=U\Q&HW^C=>S;5J-E]?9ZG-3U&PIK4YA9#F9^
MBO5">S%>)TJ\9/UP8[?:-UK#;C>L;GNO'7VH-_&#2!T<?R]V[*G2L;(\:%I7
M_;WVYWL='@&AJ,$PA/O4KPOMQ?X]4_I7)O_;5CL,,XVNU6SMMZ>/=/D?"M@I
M>O"P;D.YR:Z)#W4H!`ASR'"4B%,(RC(48F/4E-@<Q1]Z6L?\8E[=6O#=[G^T
MNMIUJVVV&S+<F#==R[J#/+#?H?U8;]#QF(C0V9"4(98+``#[\UF]F*P8(T.)
MD4S?#?ONKM4/00@3,:2`/F!CM?<^XY[H70S:81?6;F(.B:6>8N?7E<Z7N;AK
MW9I]JPE3I-O?=W>?ZCU!G:\CZKF8\28\V,FF"W5WL>,/E8Z7N;K7MQL_?;1O
MFU:W]T_(T==08.YW\C@+HPOU0R]W`N:,$,>?$6-H+F44DQ7#\5X)QUD<A&`A
M$**B=>Z[C8]FS](^F]VNN>_)P:CIO>"!XV\!6&8]SB=P56<Q!D>+&,1+-IG$
M>_=7/>OG>T@%FO5I[[/RYA;1K[E`+[=0-_[8A;KV+E%KS_=VUD29Q##3(*SP
M$F?V996>'46O(KYX(*EW$`SM'W\[K1O&A^\?3JUD/-GW82&:&521@OL]I*+=
MB,61,-=:#&#Q3L6;DU=8%R^BL!I;,4SJ#8_5%M5O8(8+!\6Z81&Y`II"F.KJ
MO8_363C,KC/"MI,/R6I#>X,G7%`4K"<682I!6PR7>AOD;`97\3KD#;#-UJY-
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M?G`B`C%G2<K2!1X00F%Q*2-J-5$^$2"(D.S9M:8FGP/#I[H)DSWTL*K)P(*]
M5[3U5LK?J)$P^E8U<F'`OI*IC?0I&S48ILZJ!L_/ME>RMSE[2-;<^`)1-;U!
M%']?O&5T`893)C1_Z<I2T?6UZ.+=+75"404L\IN>\.FR23?J^J%Q\,S=5--5
ME$C=L)H2"=\:2A1>HLO10LDC/^@I<]GG%][(*WJ^DK&*/<&3EN_49ODVW?KJ
MA++6T*?$1<(R(R7+V8X8Y5`YDT/%./Y.9=93Y"4MXKN(8=$C@]6OGRG[*O?-
MT(0(Y,U>LY)J7E;R.HGGR5V!RXI@@0PN\@[K.00=0MU^&!NCZ2N2KH?H]M-E
MQ8E?^HTB:-0))1<4/VS:$G@LN<'DX(%#J`JDP3>,!I.$E`!)D3$]/)0-<U<6
M(TN4/2^:X08LIHT4CNZCG@O\+*X\J!(WH#(LO!]EM`8]XO)SA*#*:'$>8/=^
M0OV(@&=L68VE/%994'@D<@.0`"-Q">`;:3D#9+E]RYI:OL!LP@C'\L;YW.A1
M=ZT]"US\\(J3P/0\&2RP:X[E&QW7E/49<K&\8&SZ;C]9*4T3XU:@_Y^QV'KF
MA,L-K4;`!868&.Z8R%.C$9GD&_X2VWHC]#4L!65O*'6?0*,E<^;[=A2S*%I%
M<[]/YZ-!O&62&%:.=,O1H\.([Y`)\F#.M&2XP'R61G/Z=A4987*.Q1WRT3#L
MZF'V2)PT=!<1K)!2_]C2H.7#`Z"6;_D$%O#^4&;/T(S4K"**E4N%C1MPC0@+
M?PK%'D13P7IV1J"F_`F)R(!"BNT;T,;BEJ`'XA&Y-@7/0JTZTSVO<_MJWV+.
MHV%@.M\"`J.T%15<B7<3$\H0[H`Y2U[.,Z<$X?;-22>M?.-1[KW*5`YQMH,@
M2?CQR@4R8K*1&R63ST2,HFN=BW-_73';=T47.Q[B/'R?5S+;@TX@.@R/23!.
MP)S:?F;U$)[P]NF<C8E'-B9M^X[);.M'L`&.IN,P651`]F'3=&'U,N$.F@,U
M$18"DE7T"G=R9I]K53[]+AC'P_-H"]C'LIBU$(-\/.2VWV'T-^RD^;H<Z?9-
MRIX"6I`8Q-28+8*57;NZN]*59U1^ZF<8/\$X"$^BXZTA(XT>94AWU=#<&9-]
M)09&7AP;%LO]]=FW/UAO`#;;C]25/?8@)ZJ4(=R^.;>4\WDMLUD_MW?[BIMC
M"EGU]_`AD'4GD%0AU?+`D[L3USA=C)4AW+XY?<S&=("2U\82Y9>;UUO%PX(-
M#S';@*)Q?9?LID(!((>$]3S%OMQ/G06X$G1K>GUC.Q))J;JT3E1U;%O9Y8UL
M8R&<+G1M6V'U0F!Q?"BZ=T5Q$FKV!)JYH%E]4?'E[FTKWO&0$S:9P_#?0BS)
M[][ZKBV$8;DJ<O&$\O1P;:EUZWI"!L<3`146)/-%]^;T;5WG-LVN01=+L=S>
M5?66QW[0[<@SQ`T,Y4@2&F+Y"WBS$;S8NIYS)P'#FS@.^Q:(Z17B4+Y"0.#(
MF3L0R^G<JL9%/TQK@DP&:B8&E*-%\:?$GK5CH&!0C6UD]PY6B;#TF:9O&2Y:
M5DBR@P:E%T.6+5'U[9P)V55=YL7LZ:(Y+]/MI&G&H>(U9I5M+Q#NI'&\3^-+
M+<A+?YI4B=P+E+MGWH8N3"XY8^-R=\YUBA":O5PHAT.)J)O/LG,&AQ>^LO&I
MY'4OU43Y/CD[Z9J3XOLV*B^49ME)@XUZP54(F-OV))SXL57*9+"FA"VZXZ(:
MO6H)'_\+4$L!`AX#%`````@`9H5P1PX?:W+TI```@)T&`!$`&````````0``
M`*2!`````&1U;W,M,C`Q-3`Y,S`N>&UL550%``/P34I6=7@+``$$)0X```0Y
M`0``4$L!`AX#%`````@`9H5P1Q-C<A*A"0``[UP``!4`&````````0```*2!
M/Z4``&1U;W,M,C`Q-3`Y,S!?8V%L+GAM;%54!0`#\$U*5G5X"P`!!"4.```$
M.0$``%!+`0(>`Q0````(`&:%<$<0(WQ7LP8``&XU```5`!@```````$```"D
M@2^O``!D=6]S+3(P,34P.3,P7V1E9BYX;6Q55`4``_!-2E9U>`L``00E#@``
M!#D!``!02P$"'@,4````"`!FA7!'6.&D]Y$O``"::@(`%0`8```````!````
MI($QM@``9'5O<RTR,#$U,#DS,%]L86(N>&UL550%``/P34I6=7@+``$$)0X`
M``0Y`0``4$L!`AX#%`````@`9H5P1V7"J@!8'P``[;H!`!4`&````````0``
M`*2!$>8``&1U;W,M,C`Q-3`Y,S!?<')E+GAM;%54!0`#\$U*5G5X"P`!!"4.
M```$.0$``%!+`0(>`Q0````(`&:%<$?`@D_7X0L```YF```1`!@```````$`
M``"D@;@%`0!D=6]S+3(P,34P.3,P+GAS9%54!0`#\$U*5G5X"P`!!"4.```$
:.0$``%!+!08`````!@`&`!H"``#D$0$`````
`
end

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>19
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801615094624">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Condensed Balance Sheets - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current Assets</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Cash', window );">Cash</a></td>
<td class="nump">$ 14,488<span></span>
</td>
<td class="nump">$ 85,435<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net</a></td>
<td class="nump">1,170,066<span></span>
</td>
<td class="nump">317,934<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsCurrent', window );">Costs and estimated earnings in excess of billings on uncompleted contracts</a></td>
<td class="nump">318,150<span></span>
</td>
<td class="nump">218,309<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">221,071<span></span>
</td>
<td class="nump">92,859<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
<td class="nump">1,723,775<span></span>
</td>
<td class="nump">714,536<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and Equipment, net</a></td>
<td class="nump">65,239<span></span>
</td>
<td class="nump">44,883<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsNoncurrentAbstract', window );"><strong>OTHER ASSETS:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts', window );">Patents and trademarks, net</a></td>
<td class="nump">59,639<span></span>
</td>
<td class="nump">52,496<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssets', window );">Total Other Assets</a></td>
<td class="nump">59,639<span></span>
</td>
<td class="nump">52,496<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">TOTAL ASSETS</a></td>
<td class="nump">1,848,653<span></span>
</td>
<td class="nump">811,915<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current Liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="nump">1,596,314<span></span>
</td>
<td class="nump">550,455<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent', window );">Accounts payable - related parties</a></td>
<td class="nump">32,459<span></span>
</td>
<td class="nump">53,122<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination', window );">Commercial insurance/office equipment financing</a></td>
<td class="nump">76,463<span></span>
</td>
<td class="nump">33,055<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent', window );">Note payable - related parties</a></td>
<td class="nump">598,051<span></span>
</td>
<td class="nump">75,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableCurrent', window );">Note payable - net of discounts</a></td>
<td class="nump">68,646<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleLongTermNotesPayable', window );">Convertible notes payable, net of discounts, including premiums</a></td>
<td class="nump">557,214<span></span>
</td>
<td class="nump">$ 1,425,106<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of credit</a></td>
<td class="nump">40,214<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent', window );">Payroll taxes payable</a></td>
<td class="nump">315,006<span></span>
</td>
<td class="nump">$ 600,181<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accrued expenses</a></td>
<td class="nump">986,833<span></span>
</td>
<td class="nump">694,498<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BillingsInExcessOfCost', window );">Billings in excess of costs and estimated earnings on uncompleted contracts</a></td>
<td class="nump">531,688<span></span>
</td>
<td class="nump">153,783<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenue', window );">Deferred revenue</a></td>
<td class="nump">652,096<span></span>
</td>
<td class="nump">865,394<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesAndOtherLiabilities', window );">Contingent lawsuit payable</a></td>
<td class="nump">1,411,650<span></span>
</td>
<td class="nump">1,411,650<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
<td class="nump">6,866,634<span></span>
</td>
<td class="nump">5,862,244<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
<td class="nump">$ 6,866,634<span></span>
</td>
<td class="nump">$ 5,862,244<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Stockholders' Equity (Deficit)</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock $0.001 par value, 10,000,000 authorized, none issued or outstanding</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock: $0.001 par value; 500,000,000 shares authorized 63,318,512 and 57,738,209 shares issued and issuable, and outstanding at September 30, 2015 and December 31, 2014, respectively</a></td>
<td class="nump">$ 63,319<span></span>
</td>
<td class="nump">$ 57,738<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid in capital</a></td>
<td class="nump">16,557,995<span></span>
</td>
<td class="nump">13,517,159<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(21,639,295)<span></span>
</td>
<td class="num">(18,625,226)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total Stockholders' Equity (Deficit)</a></td>
<td class="num">(5,017,981)<span></span>
</td>
<td class="num">(5,050,329)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</a></td>
<td class="nump">$ 1,848,653<span></span>
</td>
<td class="nump">$ 811,915<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesAndOtherLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedLiabilitiesAndOtherLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.15(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.15(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph 5<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsNoncurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsNoncurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BillingsInExcessOfCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 35<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57807-111642<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 35<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57788-111642<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 35<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57795-111642<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BillingsInExcessOfCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Cash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Cash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleLongTermNotesPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertibleLongTermNotesPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 13<br><br><br><br> -Section A<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences from patent costs.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 20<br><br><br><br> -Subparagraph (b),(d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=29652012&amp;loc=d3e28680-109314<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32621-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32632-109319<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrentAndNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of obligations due all related parties.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.15(3),(4))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph 3, 4<br><br><br><br> -Article 9<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DueToRelatedPartiesCurrentAndNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of the intangible assets from insurance contracts acquired in a business combination.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 20<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015749&amp;loc=d3e569990-122904<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Liabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.16)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.16)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a)(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesPayableRelatedPartiesClassifiedCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 10<br><br><br><br> -Article 7<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6787-107765<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 340<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=47804770&amp;loc=d3e5879-108316<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Assets<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509628<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (g)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>20
<FILENAME>R6.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801886468448">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );"><strong>Organization, Consolidation and Presentation of Financial Statements [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock', window );">NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 1 &#150; NATURE OF OPERATIONS,
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Nature of Operations</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Duos Technologies Group, Inc. (formerly
k/a Information Systems Associates, Inc (&#147;ISA&#148;), through its primary operating subsidiary &#147;Duos Technologies,
Inc. (&#147;duostech&#148; or the &#147;Company&#148;) is primarily engaged in the design and deployment of state-of-the-art,
artificial intelligence driven intelligent technologies systems. duostech converges traditional security measures with information
technologies to create &#147;actionable intelligence.&#148; duostech&#146;s IP is built upon two of its core technology platforms
(praes<font style="color: blue">i</font>dium&#174; and cen<font style="color: blue">t</font>raco&#153;), both distributed as licensed
software suites, and natively embedded within engineered turnkey systems (see detailed description of the Company&#146;s products
at its website www.duostech.com). praes<font style="color: blue">i</font>dum&#174; is a modular suite of analytics applications
which process and simultaneously analyze data streams from a virtually unlimited number of conventional sensors and/or data points.
Native algorithms compare analyzed data against user-defined criteria and rules in real time and automatically report any exceptions,
deviations and/or anomalies. This application suite also includes a broad range of conventional operational system components and
sub-systems, including an embedded feature-rich video management engine and a proprietary Alarm Management Service (AMS). This
unique service provides continuous monitoring of all connected devices, processes, equipment and sub-systems, and automatically
communicates to the front end-user interface, if and when an issue, event or performance anomalies are detected. cen<font style="color: blue">t</font>raco&#153;
is a comprehensive user interface that includes the functionalities of a Physical Security Information Management (PSIM) system
as well as those of an Enterprise Information System (EIS). This multi-layered interface can be securely installed as a stand-alone
application suite inside a local area network or pushed outside a wide area network using the same browser-based interface. It
leverages industry standards for data security, access, and encryption as appropriate. The platform also operates as a cloud-hosted
solution.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s strategy includes
expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions.
duostech&#146;s primary target industry sectors include transportation, with emphasis on freight and transit railroad owners/operators,
petro-chemical, utilities and healthcare.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As reported previously, Duos
Technologies Group, Inc. is the result of the reverse merger between duostech and ISA, which became effective as of April 1,
2015. The merger was followed by the change of name to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and
up-listing from OTC Pink to OTC QB.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ISA&#146;s original business of IT
Asset Management (ITAM) services for large data centers is now operated as a division of the Company that continues its sales
efforts through large strategic partners. The Company developed a methodology for the efficient data collection of assets contained
within large data centers and was awarded a patent in 2010 for specific methods to collect and audit data.&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Basis of Presentation</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted
accounting principles (&#147;GAAP&#148;) for interim financial information and with the instructions to Form 10-Q and Article
8 of Regulation S-X. &#160;Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete
financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered
necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2015 are not indicative
of the results that may be expected for the year ending December 31, 2015 or for any other future period. These unaudited condensed
consolidated financial statements and the unaudited notes thereto should be read in conjunction with the audited financial statements
and notes thereto of Duos Technologies, Inc. for the years ended December 31, 2014 and 2013 included in our Current Report on Form
8-K/A filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on June 17, 2015 (our &#147;8-K/A&#148;).</font>&#160;</p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Principles of Consolidation</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The unaudited condensed consolidated
financial statements include the accounts of the Company and its wholly-owned subsidiaries, Duos Technologies, Inc., and TrueVue
360, Inc. All significant inter-company transactions and balances are eliminated in consolidation.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Use of Estimates</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The preparation of financial
statements in conformity with accounting principles generally accepted in the United States of America requires management to
make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent
assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the
reporting period. Actual results may differ from these estimates.  The most significant estimates in the accompanying
financial statements include the allowance on accounts receivable, valuation of deferred tax assets, estimates of percentage
completion on projects and related revenues, valuation of intangible assets and goodwill, valuation of
stock-based compensation, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible
debt, valuation of stock-based awards and valuation of loss contingencies. We base our estimates on historical experience and
on various other assumptions that we believe are reasonable under the circumstances, the results of which form the basis
for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.
Actual results may differ from these estimates.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Concentrations </u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>Cash Concentrations</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company maintains its cash
in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any
losses in such accounts through September 30, 2015. There were no amounts on deposit in excess of federally insured limits at September
30, 2015.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>Significant Customers and Concentration
of Credit Risk</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company, by policy, routinely
assesses the financial strength of its customers. As a result, the Company believes that its accounts receivable credit risk exposure
is limited and has not experienced any write-downs in its accounts receivable balances through September 30, 2015. A significant
portion of revenues is derived from certain customer relationships. The following is a summary of customers that each represents
greater than 10% of total revenues for the nine months ended September 30, 2015 and 2014, and total accounts receivable at September
30, 2015 and December 31, 2014, respectively:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"></p>

<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2015</b></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2014</b></font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts Receivable</u></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts Receivable</u></font></td></tr>
<tr>
    <td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">22 %</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">27%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">47%</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">46%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">21 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">26%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">28%</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">24%</font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">20 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15 %</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer D</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">14 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td></tr>
</table>


<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Fair Value of Financial Instruments
and Fair Value Measurements</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">We measure our financial assets
and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including
cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying amounts approximate fair
value due to their short maturities. Amounts recorded for notes payable, net of discount, and loans payable also approximate fair
value because current interest rates available to us for debt with similar terms and maturities are substantially the same.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">We follow accounting guidance
for financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires
certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting
pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based
payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach
(present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement
cost).</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The guidance utilizes a fair value
hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following
is a brief description of those three levels:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 1: Observable inputs
such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 2: Inputs, other than
quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities
in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 3: Unobservable inputs
in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those
that a market participant would use.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The estimated fair value of certain
financial instruments, including accounts receivable and accounts payable are carried at historical cost basis, which approximates
their fair values because of the short-term nature of these instruments. The cost basis of notes and convertible debentures approximates
fair value due to the market interest rates carried for these instruments.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Earnings (Loss) Per Share</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Basic earnings per share (EPS)
are computed by dividing net loss by the weighted average number of common shares outstanding. Diluted net loss per common share
is computed by dividing the net loss by the weighted average number of common shares outstanding for the period and, if dilutive,
potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable
upon the exercise of stock options, stock warrants, convertible debt instruments or other common stock equivalents. Potentially
dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2015, outstanding warrants
to purchase an aggregate of 614,681 shares of common stock and 2,260,085<font style="background-color: yellow"> </font>shares
of common stock issuable upon conversion of convertible debt were excluded from the computation of dilutive earnings per share
because the inclusion would have been anti-dilutive.&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><b><u>Segment Information</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company operates in one reportable
segment.<b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Recent Issued Accounting Standards</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Financial Accounting Standards
Board, Accounting Standard Updates which are not effective until after December 31, 2015 are not expected to have a significant
effect on the Company&#146;s consolidated financial position or results of operations. &#160;&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">In August 2014, the Financial
Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-15, &#147;Presentation of Financial Statements
&#150; Going Concern (Topic 205-40)&#148;, which requires management to evaluate whether there is substantial doubt about an
entity&#146;s ability to continue as a going concern for each annual and interim reporting period. If substantial doubt exists,
additional disclosure is required. This new standard will be effective for the Company for annual and interim periods beginning
after December 15, 2016. Early adoption is permitted. The Company does not expect the implementation of this standard to have
a material effect on its disclosures.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">On May 8, 2015, the FASB issued
ASU 2015-08,<i> &#147;Business Combinations (Topic 805) Pushdown Accounting</i>&#148; which conforms the FASB&#146;s guidance
on pushdown accounting with the SEC&#146;s guidance. ASU 2015-08 is effective for annual periods beginning after December 15,
2015. The Company does not expect this ASU to have a material impact on its consolidated financial statements.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">In April 2015, the Financial Accounting
Standards Board issued Accounting Standards Update No. 2015-03,<i>&#160;&#34;Simplifying the Presentation of Debt Issuance Costs,&#34;</i>
which changes the presentation of debt issuance costs in financial statements. Under this guidance such costs would be presented
as a direct deduction from the related debt liability rather than as an asset. This guidance is effective for interim and annual
reporting periods beginning after December 15, 2015. The Company is currently evaluating the impact this guidance will have on
its Consolidated Balance Sheet, but expects that as of September 30, 2015 this guidance would not have a material effect on the consolidated
balances current presentation.</p>



<p style="margin: 0pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the business description and accounting policies concepts.  Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Accounting policies describe all significant accounting policies of the reporting entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>21
<FILENAME>R22.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801629777536">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)<br></strong></div></th>
<th class="th">
<div>Sep. 30, 2015 </div>
<div>shares</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract', window );"><strong>Note 1 - Nature Of Operations Basis Of Presentation And Summary Of Signifcant Acctg Policies Details Narratives</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Number of Warrants Outstanding</a></td>
<td class="nump">614,681<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_ConvertibleCommonSharesIssuedUponConversion', window );">Number of Shares upon Conversion</a></td>
<td class="nump">2,260,085<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_ConvertibleCommonSharesIssuedUponConversion">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_ConvertibleCommonSharesIssuedUponConversion</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(i))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph i<br><br><br><br> -Article 4<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>22
<FILENAME>R24.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801740472224">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 4 - LINE OF CREDIT (Detail Narrative) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Apr. 02, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LineOfCreditAbstract', window );"><strong>Note 4 - Line Of Credit</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of Credit - Wells Fargo Bank</a></td>
<td class="nump">$ 40,214<span></span>
</td>
<td class="nump">$ 40,000<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Interest Rate</a></td>
<td class="nump">8.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansPayableCurrent', window );">Balance including accrued interest</a></td>
<td class="nump">$ 40,214<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LineOfCreditAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LineOfCreditAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.16)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.16)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 20, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The effective interest rate at the end of the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19, 22<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoansPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LoansPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>23
<FILENAME>Show.js
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
/**
 * Rivet Software Inc.
 *
 * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved.
 * Version 2.4.0.3
 *
 */

var Show = {};
Show.LastAR = null,

Show.hideAR = function(){
	Show.LastAR.style.display = 'none';
};

Show.showAR = function ( link, id, win ){
	if( Show.LastAR ){
		Show.hideAR();
	}

	var ref = link;
	do {
		ref = ref.nextSibling;
	} while (ref && ref.nodeName != 'TABLE');

	if (!ref || ref.nodeName != 'TABLE') {
		var tmp = win ?
			win.document.getElementById(id) :
			document.getElementById(id);

		if( tmp ){
			ref = tmp.cloneNode(true);
			ref.id = '';
			link.parentNode.appendChild(ref);
		}
	}

	if( ref ){
		ref.style.display = 'block';
		Show.LastAR = ref;
	}
};

Show.toggleNext = function( link ){
	var ref = link;

	do{
		ref = ref.nextSibling;
	}while( ref.nodeName != 'DIV' );

	if( ref.style &&
		ref.style.display &&
		ref.style.display == 'none' ){
		ref.style.display = 'block';

		if( link.textContent ){
			link.textContent = link.textContent.replace( '+', '-' );
		}else{
			link.innerText = link.innerText.replace( '+', '-' );
		}
	}else{
		ref.style.display = 'none';

		if( link.textContent ){
			link.textContent = link.textContent.replace( '-', '+' );
		}else{
			link.innerText = link.innerText.replace( '-', '+' );
		}
	}
};
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>24
<FILENAME>R7.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801624433552">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 2 - GOING CONCERN<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LiquidityDisclosureAbstract', window );"><strong>Note 2 - Going Concern</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiquidityDisclosureTextBlock', window );">NOTE 2 - GOING CONCERN</a></td>
<td class="text"><p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 2 &#150; GOING CONCERN</b>&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">As
reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $3,014,069 including
an impairment loss of $1,578,816 and other non-cash charges to earnings related to the reverse merger with Information Systems
Associates for the nine months ended September 30, 2015. During the same period, cash used in operations was $2,003,239. The working
capital deficit, stockholders&#146; deficit and accumulated deficit as of September 30, 2015 was $5,142,859, $5,017,981 and $21,639,295,
respectively. These matters raise substantial doubt about the Company&#146;s ability to continue as a going concern.</font></p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The ability of the Company to
continue as a going concern is dependent on the Company&#146;s ability to further implement its business plan, raise capital and
become profitable. Our management embarked on a business growth strategy in 2014 to engage with private companies in or related
to our market space with the intention of a merger or acquisition. In April 2015, the Company completed a previously announced
reverse triangular merger whereby duostech became a wholly owned subsidiary of the Company. The two companies are now integrated
and continue to operate in their respective markets. In addition, a complete and detailed plan of operations has been developed
which contemplates seeking to raise capital and focus on growing revenue and profits from existing operations. On June 30, 2015,
the Company retained a broker dealer to assist it in its capital raising efforts on a &#147;best efforts basis&#148;. At the
present time, there are no commitments for any amounts. The Company has also shed expenses from existing operations as a result
of the merger.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Management believes that the actions
presently being taken provide the opportunity for the Company not only to continue as a going concern but also grow substantially
and thus achieve profitability in the near future. Ultimately however, the continuation of the Company as a going concern is dependent
upon the ability of the Company to execute the plan described above, generate sufficient revenue and to attain profitable operations.
These unaudited, consolidated financial statements do not include any adjustments related to the recoverability and classification
of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as
a going concern.</p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LiquidityDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LiquidityDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiquidityDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiquidityDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>25
<FILENAME>R3.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801615554848">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Condensed Balance Sheets (Parenthetical) - $ / shares<br></strong></div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Dec. 31, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Statement of Financial Position [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockParOrStatedValuePerShare', window );">Preferred stock, par value</a></td>
<td class="nump">$ .001<span></span>
</td>
<td class="nump">$ 0.001<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td>
<td class="nump">10,000,000<span></span>
</td>
<td class="nump">10,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock, shares issued</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred stock, shares outstanding</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par value</a></td>
<td class="nump">$ 0.001<span></span>
</td>
<td class="nump">$ 0.001<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
<td class="nump">500,000,000<span></span>
</td>
<td class="nump">500,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares issued</a></td>
<td class="nump">63,318,512<span></span>
</td>
<td class="nump">57,738,209<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares outstanding</a></td>
<td class="nump">63,318,512<span></span>
</td>
<td class="nump">57,738,209<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementOfFinancialPositionAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>26
<FILENAME>R17.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801628826032">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 1 &#8211; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesPayableRelatedPartyAbstract', window );"><strong>Note 6 - Commitments And Contingencies</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock', window );">Concentration</a></td>
<td class="text"><table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2015</b></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2014</b></font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts
    Receivable</u></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts
    Receivable</u></font></td></tr>
<tr>
    <td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    A</font></td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">22
    %</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">27%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    A</font></td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">47%</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">46%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">21
    %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">26%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">28%</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">24%</font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">20
    %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15
    %</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer
    D</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">14
    %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"><font style="font-family: Times New Roman, Times, Serif">&#160;</font></td></tr>
</table><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesPayableRelatedPartyAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesPayableRelatedPartyAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 18<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6351-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 21<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13537-108611<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 20<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13531-108611<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 21<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6442-108592<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6327-108592<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 20<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6404-108592<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>27
<FILENAME>R1.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801618056144">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Document and Entity Information - shares<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Nov. 10, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_DocumentAndEntityInformationAbstract', window );"><strong>Document And Entity Information</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">Duos Technologies Group, Inc.<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0001396536<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">10-Q<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Sep. 30,  2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
<td class="text">--12-31<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Is Entity a Well-known Seasoned Issuer?</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Is Entity a Voluntary Filer?</a></td>
<td class="text">No<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Is Entity's Reporting Status Current?</a></td>
<td class="text">Yes<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
<td class="text">Smaller Reporting Company<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">64,385,937<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
<td class="text">Q3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
<td class="text">2015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gMonthDayItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fiscalPeriodItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation 12B<br><br><br><br> -Number 240<br><br><br><br> -Section 12b<br><br><br><br> -Subsection 1<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityVoluntaryFilers</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityWellKnownSeasonedIssuer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_DocumentAndEntityInformationAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_DocumentAndEntityInformationAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>28
<FILENAME>R18.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801740501984">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 3 - DEBT (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock', window );">Notes Payable - Related Parties</a></td>
<td class="text"><p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: center"></p>

<p style="margin-top: 0; margin-bottom: 0"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif"><b><u>Notes
Payable-Related Parties</u></b></font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>



<p style="margin-top: 0; margin-bottom: 0"></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td style="text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>September
    30, 2015</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>December
    31, 2014</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes Payable</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest*</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest*</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 44%; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="width: 2%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">65,000</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 2%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 10%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.75</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="width: 2%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 10%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">65,000</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 2%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 10%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.75</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">15,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1.5</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">28,040</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Related party</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">36,500</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.67</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">10,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.67</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Related Party</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">25,670</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Related Party</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">10,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">2.5</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">100,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1.0</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">CFO</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">7,841</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">310,000</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.50</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left; padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">598,051</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">75,000</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>


<p style="font: 8pt Times New Roman, Times, Serif; margin: 0 0.1in 0 0; text-align: center"></p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDebtTableTextBlock', window );">Notes Payable - Net of Discounts</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif"><b><u>Notes
Payable-Net of Discounts</u></b></font></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>September
    30, 2015</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes Payable</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 58%; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">9,600</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder-debt discount</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(954</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Vendor</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">60,000</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">68,646</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>



<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleDebtTableTextBlock', window );">Convertible Notes Payable-Net of Discounts, Including Premiums</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif"><b><u>Convertible
Notes Payable-Net of Discounts, Including Premiums </u></b></font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 12pt Times New Roman, Times, Serif"><b>&#160;</b></font></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td style="text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="15" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>September
    30, 2015</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>December
    31, 2014</b></font></td></tr>
<tr style="vertical-align: bottom">
    <td style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Notes
    Payable</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Discount</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Premium</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal,
    net of Discount Including Premium</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Premium</b></font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal,
    Including Premium</b></font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 44%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Investor</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">19,108</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">19,108</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 5%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Vendor</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">50,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">50,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">100,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">125,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">125,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Investor Group</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">115,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">61,923</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">176,923</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1,398,370</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">26,736</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1,425,106</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">46,975</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">23,488</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">70,463</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">40,000</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(26,587</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">21,538</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">34,951</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Shareholder</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">20,000</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">10,769</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">30,769</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">&#151;&#160;&#160;</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left; padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">416,083</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(26,587</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">167,718</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">557,214</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1,398,370</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">26,736</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 2.5pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1,425,106</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>


<p style="margin: 0pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for certain contractual rights to receive money on demand or on fixed or determinable dates with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6379141&amp;loc=d3e15032-111544<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35738203&amp;loc=d3e5212-111524<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6379141&amp;loc=d3e15029-111544<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleDebtTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConvertibleDebtTableTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfDebtTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfDebtTableTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>29
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801614753120">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Statements of Operations (Unaudited) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenue</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Project revenue</a></td>
<td class="nump">$ 1,366,565<span></span>
</td>
<td class="nump">$ 363,379<span></span>
</td>
<td class="nump">$ 2,891,198<span></span>
</td>
<td class="nump">$ 1,418,484<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueServicesNet', window );">Maintenance and technical support</a></td>
<td class="nump">665,670<span></span>
</td>
<td class="nump">$ 601,141<span></span>
</td>
<td class="nump">1,852,001<span></span>
</td>
<td class="nump">$ 1,755,958<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_ItAssetManagementServices', window );">IT asset management services</a></td>
<td class="nump">209,965<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">209,965<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total Revenue</a></td>
<td class="nump">2,242,200<span></span>
</td>
<td class="nump">$ 964,520<span></span>
</td>
<td class="nump">4,953,164<span></span>
</td>
<td class="nump">$ 3,174,442<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSoldAbstract', window );"><strong>Cost of Goods Sold</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Project</a></td>
<td class="nump">653,194<span></span>
</td>
<td class="nump">303,273<span></span>
</td>
<td class="nump">1,517,578<span></span>
</td>
<td class="nump">1,076,974<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MaintenanceCosts', window );">Maintenance and technical support</a></td>
<td class="nump">255,920<span></span>
</td>
<td class="nump">$ 200,429<span></span>
</td>
<td class="nump">693,709<span></span>
</td>
<td class="nump">$ 588,477<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfServices', window );">IT asset management services</a></td>
<td class="nump">94,747<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">94,747<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Total Cost of Revenue</a></td>
<td class="nump">1,003,861<span></span>
</td>
<td class="nump">$ 503,702<span></span>
</td>
<td class="nump">2,306,034<span></span>
</td>
<td class="nump">$ 1,665,450<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross Profit</a></td>
<td class="nump">1,238,339<span></span>
</td>
<td class="nump">460,818<span></span>
</td>
<td class="nump">2,647,130<span></span>
</td>
<td class="nump">1,508,992<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Operating Expenses</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingAndMarketingExpense', window );">Selling and marketing expenses</a></td>
<td class="nump">64,219<span></span>
</td>
<td class="nump">81,391<span></span>
</td>
<td class="nump">208,283<span></span>
</td>
<td class="nump">214,751<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalariesAndWages', window );">Salaries, wages and contract labor</a></td>
<td class="nump">686,081<span></span>
</td>
<td class="nump">597,751<span></span>
</td>
<td class="nump">1,907,934<span></span>
</td>
<td class="nump">1,667,289<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResearchAndDevelopmentExpense', window );">Research and development</a></td>
<td class="nump">65,831<span></span>
</td>
<td class="nump">44,347<span></span>
</td>
<td class="nump">157,328<span></span>
</td>
<td class="nump">142,605<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfessionalFees', window );">Professional Fees</a></td>
<td class="nump">108,421<span></span>
</td>
<td class="nump">44,472<span></span>
</td>
<td class="nump">233,553<span></span>
</td>
<td class="nump">45,077<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">General and administrative expenses</a></td>
<td class="nump">$ 249,363<span></span>
</td>
<td class="nump">$ 118,200<span></span>
</td>
<td class="nump">738,531<span></span>
</td>
<td class="nump">$ 326,663<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairmentOfOngoingProject', window );">Impairment loss</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">1,578,816<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCostsAndExpenses', window );">Total Operating Expenses</a></td>
<td class="nump">$ 1,173,915<span></span>
</td>
<td class="nump">$ 886,161<span></span>
</td>
<td class="nump">4,824,445<span></span>
</td>
<td class="nump">$ 2,396,385<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (Loss) from Operations</a></td>
<td class="nump">64,424<span></span>
</td>
<td class="num">(425,343)<span></span>
</td>
<td class="num">(2,177,315)<span></span>
</td>
<td class="num">(887,393)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseOther', window );">Interest expense</a></td>
<td class="num">$ (273,750)<span></span>
</td>
<td class="num">$ (38,726)<span></span>
</td>
<td class="num">(839,962)<span></span>
</td>
<td class="num">$ (97,282)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossRelatedToLitigationSettlement', window );">Gain on settlement of accounts payable</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">3,200<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncome', window );">Other income, net</a></td>
<td class="nump">$ 2<span></span>
</td>
<td class="nump">$ 16<span></span>
</td>
<td class="nump">8<span></span>
</td>
<td class="nump">$ 75<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Total Other Income (Expense)</a></td>
<td class="num">(273,748)<span></span>
</td>
<td class="num">(38,710)<span></span>
</td>
<td class="num">(836,754)<span></span>
</td>
<td class="num">(97,207)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Loss before income taxes</a></td>
<td class="num">$ (209,324)<span></span>
</td>
<td class="num">$ (464,053)<span></span>
</td>
<td class="num">$ (3,014,069)<span></span>
</td>
<td class="num">(984,600)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FranchiseCosts', window );">Franchise tax</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="num">(860)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Loss</a></td>
<td class="num">$ (209,324)<span></span>
</td>
<td class="num">$ (464,053)<span></span>
</td>
<td class="num">$ (3,014,069)<span></span>
</td>
<td class="num">(985,460)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockDividendsAndOtherAdjustments', window );">Preferred stock dividends</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(134,094)<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="num">(402,282)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net loss applicable to common stock</a></td>
<td class="num">$ (209,324)<span></span>
</td>
<td class="num">$ (598,147)<span></span>
</td>
<td class="num">$ (3,014,069)<span></span>
</td>
<td class="num">$ (1,387,742)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>NET LOSS APPLICABLE TO COMMON STOCK PER COMMON SHARE:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic</a></td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="num">$ (0.01)<span></span>
</td>
<td class="num">$ (0.05)<span></span>
</td>
<td class="num">$ (0.01)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted</a></td>
<td class="nump">$ (0.00)<span></span>
</td>
<td class="num">$ (0.01)<span></span>
</td>
<td class="num">$ (0.05)<span></span>
</td>
<td class="num">$ (0.01)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract', window );"><strong>WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation', window );">Basic</a></td>
<td class="nump">61,831,726<span></span>
</td>
<td class="nump">56,605,329<span></span>
</td>
<td class="nump">60,288,922<span></span>
</td>
<td class="nump">56,605,329<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted</a></td>
<td class="nump">61,831,726<span></span>
</td>
<td class="nump">56,605,329<span></span>
</td>
<td class="nump">60,288,922<span></span>
</td>
<td class="nump">56,605,329<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_ItAssetManagementServices">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_ItAssetManagementServices</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(a),(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 2<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsAndServicesSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSoldAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfGoodsAndServicesSoldAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 2<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfServices">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total costs related to services rendered by an entity during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 2<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfServices</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 52<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-04.23)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FranchiseCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Costs incurred and are directly related to generating franchise revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(e))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FranchiseCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossRelatedToLitigationSettlement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GainLossRelatedToLitigationSettlement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1,2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GrossProfit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ImpairmentOfOngoingProject">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount recognized as an operating expense or loss during the period to reduce the carrying amount of a project that has been impaired but not abandoned.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=8077374&amp;loc=d3e2420-110228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ImpairmentOfOngoingProject</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 815<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4D<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35706170&amp;loc=SL5624177-113959<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph -4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpenseOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MaintenanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Costs incurred and are directly related to generating maintenance revenues. Also includes cost of maintenance on client contracts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.2(e))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MaintenanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1377-109256<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCostsAndExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingCostsAndExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 7<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNonoperatingIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockDividendsAndOtherAdjustments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1377-109256<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockDividendsAndOtherAdjustments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfessionalFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.6-07.2(a),(b),(c),(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 225<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (k)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488370&amp;loc=d3e13550-115849<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProfessionalFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ResearchAndDevelopmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 730<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 985<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ResearchAndDevelopmentExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Revenues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenuesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenuesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalariesAndWages">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalariesAndWages</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesRevenueNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueServicesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.1(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesRevenueServicesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingAndMarketingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate total amount of expenses directly related to the marketing or selling of products or services.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SellingAndMarketingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock subject to repurchase or cancellation determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period. Common stock subject to repurchase are outstanding common shares that are contingently returnable (that is, subject to recall).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e2646-109256<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>30
<FILENAME>R12.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801634775840">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 7 - RELATED PARTIES<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>Related Party Transactions [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">NOTE 7 - RELATED PARTIES</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 7 &#150; RELATED PARTIES</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of September 30, 2015 and December
31, 2014 there were various notes and loans payable to related parties (see Note 3). The Company also has accounts payable-related
parties due to an officer for expense reimbursement and due to an affiliate for services in the total amount of $32,459 at September
30, 2015.</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph b<br><br><br><br> -Article 3A<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Article 4<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>31
<FILENAME>R11.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801615649312">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 6 - COMMITMENTS AND CONTINGENCIES<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesPayableRelatedPartyAbstract', window );"><strong>Note 6 - Commitments And Contingencies</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">NOTE 6 - COMMITMENTS AND CONTINGENCIES</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 6 &#150; COMMITMENTS AND
CONTINGENCIES</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Stock Purchase Agreement and
Amendment</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Prior to the consummation of the
merger, on September 19, 2014, duostech entered into a definitive material agreement for the Purchase of Uni-Data and Communications,
Inc., (UDC) a division of Unity International Group Inc (UIG), based in New York City. The agreement called for UIG to sell UDC
to duostech, as a wholly owned and operating entity. The companies executed a Stock Purchase Agreement (SPA) which called for the
sale of 100% of the shares of UDC for the payment of $10 million.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">As reported previously, on June
26, 2015, the parties agreed to terminate the Agreement in accordance with its terms.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Placement Agency Agreement</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 18, 2015, duostech engaged
an exclusive placement agent in connection with the possible acquisition of UDC and required private placement of equity, equity-linked
or debt securities (the &#147;Agreement&#148;).</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 29, 2015, the Company and the
placement agent terminated the agreement; no success fee amounts were due.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 1, 2015, duostech entered into
a limited exclusive placement agent agreement in connection with the proposed offer and &#160;placement of up to $5,000,000 of
securities, convertible instruments, private notes or loans (excluding a registered public offering) of the Company.&#160; The
Agreement is for an initial term of 120 days. duostech paid an initial fee of $15,000 in connection with this engagement with a
further $5,000 due upon the acceptance by duostech of a valid term sheet. In the event of a transaction being concluded, the agent
will be paid 5% of senior debt that is not convertible and 8% cash plus 8% warrants of any equity based transaction.&#160; As of
this report, no acceptable term sheet has yet been presented and the Company continues to engage with the agent. The agreement
remains in force until either party cancels.&#160; &#160;</p>

<p style="font: 11pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Litigation</u></b></p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As previously reported, on or about December
22, 2014, Corky Wells Electric (&#147;CW Electric&#148;) filed suit in the Circuit Court of Boyd County, Kentucky, against duostech
demanding relief related to a promissory note issued by duostech to CW Electric on December&#160;10,&#160;2008 in the amount of
$741,329. The suit was subsequently removed to the United States District Court for the Eastern District of Kentucky, Ashland Division.
Previously, duostech entered into a &#147;Stipulation for Settlement&#148; on September 30, 2009 wherein CW Electric agreed to
dismiss a previous lawsuit and duostech agreed to resume payments on the promissory note. In its suit, CW Electric contended that
duostech breached the terms of that Stipulation for Settlement by not making the required number of payments at the times stipulated
therein. CW Electric further contended that due to the breach of payment terms, under the terms of the promissory note, the outstanding
amount continued to accrue interest at the rate of 18% per annum, which compounded monthly for a total of $1,411,650 due through
the future final payment date.</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Effective October 28, 2015, duostech and CW
Electric entered into a Settlement and Release Agreement (the &#147;Settlement Agreement&#148;) pursuant to which the parties
have agreed to settle the suit upon the payment by duostech to CW Electric of $550,000 (the &#147;Settlement Amount&#148;) by
February 15, 2016. An agreed judgment, evidencing the Company&#146;s agreement to pay the Settlement Amount, was signed by the
parties (the &#147;Agreed Judgment&#148;) and such document deposited into escrow with CW Electric&#146;s counsel. At the time
of the payment of the Settlement Amount, the Agreed Judgment is to be returned to the Company for destruction.</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under the terms of the Settlement Agreement,
duostech is required to provide on or before November 27, 2015, a letter of intent or other reasonably sufficient documentation
from a credible bank or financial institution of such bank&#146;s or institution&#146;s commitment to extend financing to the
Company for the payment of the settlement amount (the &#147;Security&#148;). Upon provision of the Security, duostech will have
until February 15, 2016 to pay the Settlement Amount and, if such amount is not paid by such date, then the Agreed Judgment is
to be filed with the court and executed upon, with interest due at 12% per annum beginning February 15, 2016. If the Security is
not provided by November 27, 2015, then the Agreed Judgment, plus interest at the rate of 12% per annum, is to be then filed with
the court action but execution is to be stayed until February 15, 2016.</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon payment of the Settlement Amount, CW will
release the Company, duostech and affiliates from any action that could have been brought in the suit.</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Subject to the year-end management review and
independent audit, the Company anticipates that this development will result in a non-cash gain for the quarter ended December
31, 2015 in the approximate amount of $861,650. Amounts of $1,411,650 and $1,411,650 were previously accrued as a contingent lawsuit
payable at September 30, 2015 and December 31, 2014, respectively, in the Company&#146;s consolidated financial statements for
these periods.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Delinquent Payroll Taxes Payable</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has a delinquent
payroll tax payable at September 30, 2015 and December 31, 2014 in the amount of $283,411 and $600,181, respectively. The
delinquent portion is included in the payroll taxes payable balance of $315,006 and $600,181, respectively, as shown on the
Company&#146;s consolidated balance sheet. Currently, the Company continues to make monthly payments to the IRS in the amount
of $25,000 for the remaining balance due. The Company has requested an installment plan.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Operating Lease</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The lease of the Company&#146;s offices
prior to the merger with duostech was terminated due to the relocation of our office to Jacksonville, FL as a result of the completion
of reverse triangular merger. We lease approximately 8,308 square feet at our Jacksonville, FL location.</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesPayableRelatedPartyAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesPayableRelatedPartyAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for commitments and contingencies.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6449706&amp;loc=d3e16207-108621<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 460<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 440<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394976&amp;loc=d3e25287-109308<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>32
<FILENAME>R23.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801740388560">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 2 - GOING CONCERN (Details Narrative) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LiquidityDisclosureGoingConcernNoteAbstract', window );"><strong>Note 2 - Going Concern Details Narrative</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities', window );">Net (loss) income</a></td>
<td class="nump">$ 3,014,069<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairmentOfInvestments', window );">Impairment loss</a></td>
<td class="nump">1,578,816<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operations</a></td>
<td class="num">(2,003,239)<span></span>
</td>
<td class="num">$ (702,242)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_WorkingCapitalDeficit', window );">Working capital deficit</a></td>
<td class="nump">5,142,859<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_StockholdersEquity1', window );">Stockholders' deficit</a></td>
<td class="nump">5,017,981<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_RetainedEarningsAccumulatedDeficit1', window );">Accumulated deficit</a></td>
<td class="nump">$ 21,639,295<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LiquidityDisclosureGoingConcernNoteAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LiquidityDisclosureGoingConcernNoteAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_RetainedEarningsAccumulatedDeficit1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_RetainedEarningsAccumulatedDeficit1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_StockholdersEquity1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_StockholdersEquity1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_WorkingCapitalDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_WorkingCapitalDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ImpairmentOfInvestments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 320<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 34<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27723805&amp;loc=d3e25351-111560<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ImpairmentOfInvestments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive income loss, attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10A<br><br><br><br> -Subparagraph (g)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669646-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 320<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 35<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27723805&amp;loc=d3e25362-111560<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>33
<FILENAME>R19.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801617536208">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfShortTermDebtTextBlock', window );">Note Payable - Third Parties</a></td>
<td class="text"><p style="margin: 0pt"></p>



<p style="margin: 0pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin: 0pt"></p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>September
    30, 2015</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>December
    31, 2014</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Notes Payable</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 1</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">923</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.95</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8,892</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.95</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 2</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">18,823 </font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.75</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif">20,376</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.25</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Equipment Financing</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151; </font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">3,787</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">13.48</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 3</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">28,478</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8.66</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party -
    Insurance Note 4</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">28,239</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8.99</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">__</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">__</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">76,463</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">33,055</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>


<p style="margin: 0pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesToFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesToFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfShortTermDebtTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfShortTermDebtTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>34
<FILENAME>R15.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801634755664">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 10 - SUBSEQUENT EVENTS<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsAbstract', window );"><strong>Subsequent Events [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">NOTE 10 - SUBSEQUENT EVENTS</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 10 &#150; SUBSEQUENT EVENTS</b></p>

<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">On
October 1, 2015, the Company entered into an agreement with a financial consultant to introduce the Company to potential equity
funding sources. duostech paid a $9,500 fee for them to perform due diligence in preparation for funding discussions with one
or more of their funding partners with the objective of receiving a term sheet.&#160; As of the date of this report, a draft term
sheet has been received and the Company is in discussions with regard to the terms.</font></p>

<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">On October 26, 2015 the Company agreed terms
with a shareholder for the conversion of an existing note of $20,000. The note was current and not due until July 2017. The shareholder
agreed to convert the original principal of $20,000 plus $467 in accrued interest into 68,223 shares of the Company&#146;s common
stock. The shares were valued at $0.40 per share based on the quoted trading price for a total of $27,289 resulting in a loss
on settlement of debt of $6,822.</font></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">On
October 26, 2015 the Company agreed terms with a shareholder for the conversion of an existing note of $40,000. The note was current
and not due until June 2017. The shareholder agreed to convert the original principal of $40,000 plus $1,096 in accrued interest
into 136,986 shares of the Company&#146;s common stock. The shares were valued at $0.40 per share based on the quoted trading
price for a total of $54,794 resulting in a loss on settlement of debt of $13,698.</font></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">On
October 27, 2015 the Company agreed terms with a shareholder for the conversion of four existing notes of $146,250. The notes
were current and not due until earliest of June 2017. The shareholder agreed to convert the original total principal of $146,250
plus $3,542 in accrued interest into 499,308 shares of the Company&#146;s common stock. The shares were valued at $0.40 per share
based on the quoted trading price for a total of $199,723 resulting in a loss on settlement of debt of $49,931.</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">On
October 28, 2015 the Company agreed terms with a shareholder for the conversion an existing note in the amount of $100,000. The
notes were current and due December 15, 2015. The shareholder agreed to convert the original total principal of $100,000 plus
$7,627 in accrued interest into 358,758 shares of the Company&#146;s common stock. The shares were valued at $0.40 per share based
on the quoted trading price for a total of $143,503 resulting in a loss on settlement of debt of $35,876.</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">Effective
November 1, 2015 the Company agreed with a shareholder and greater than 10% stockholder for a new one-year amortizing note replacing
the existing note due on October 31, 2015 (&#147;Replacement Note&#148;). The Replacement Note is in the amount of $320,166, which
includes principal of $310,000 and accrued interest as of October 31 2015, and is payable in eleven monthly payments of $27,750
plus one final payment of $27,006.63 (including interest of 6%) beginning on or before December 31, 2015.</font></p>



<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsequentEventsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventsTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsequentEventsTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>35
<FILENAME>R13.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801833234016">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 8 - STOCKHOLDERS' DEFICIT<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Note13StockholdersDeficitAbstract', window );"><strong>Note 8 - Stockholders Deficit</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );">NOTE 8 - STOCKHOLDERS' DEFICIT</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"><b>NOTE 8 &#150; STOCKHOLDERS&#146; DEFICIT</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt"><b><u>Conversion of Debt</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 31, 2015, Duos Ventures LLC
converted $1,415,546 of convertible debentures which included $7,176 accrued interest into 2,211,791 shares of common stock as
a result of the closing of a reverse merger with Information Systems Associate, Inc. (ISA). The conversion was priced at a 20%
discount from the ISA closing price on March 31, 2015 of $0.80 for a net conversion price of $0.64 per share in accordance with
the original terms of the convertible debentures. As a result of this conversion, $37,120 of accrued debt premium relating to the
3% provision (see Note 3) was reclassified to equity and a $352,093 interest expense was recognized and recorded as a debt premium
on March 31, 2015 pursuant to the resolution of the contingency under ASC 480 and reclassified to equity.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif"><b><u>Reverse
Merger</u></b></font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif"></font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 1, 2015, the Company completed
a reverse triangular merger, pursuant to an Agreement and Plan of Merger (the &#147;Merger Agreement&#148;) among the Company
(&#147;Duos&#148;), Information Systems Associates, Inc. (ISA), a publicly traded company, and Duos Acquisition Corporation,
a Florida corporation and wholly owned subsidiary of ISA (&#147;Merger Sub&#148;). Under the terms of the Merger Agreement, Merger
Sub merged with and into Duos, with Duos remaining as the surviving corporation and a wholly-owned subsidiary of ISA (the &#147;Merger&#148;).&#160;The
Merger was effective as of April 1, 2015, upon the filing of a copy of the Merger Agreement and articles of merger with the Secretary
of State of the State of Florida (the &#147;Effective Time&#148;). As part of the merger agreement, ISA confirmed to Duos executives
that its stockholders would receive 60,000,000 common shares of ISA. The Company intends to carry on Duos&#146; business as a
line of business following the Merger. The Company also intends to continue ISA's existing operations through its existing wholly
owned subsidiary, TrueVue 360, Inc. Duos made the decision to become a public company to give it broader access to the public financial
markets to support its growth goals.&#160; The objective was to streamline the merger process by finding a clean, operating entity
with no &#147;toxic&#148; debt and that was not and had never been a shell company.</p>


<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Merger was accounted for as a
reverse merger using the acquisition method under ASC 805-40 with the Company (then named &#147;Information Systems
Associates, Inc.&#148;) deemed to be the acquired company for accounting purposes.&#160; This determination is based on then
duostech shareholders obtaining an approximate 98% voting control as well as management and Board control of the combined
entity. Accordingly, the assets and liabilities and historical operations that are reflected in the consolidated financial
statements after the merger are those of duostech stated at historical cost and the assets and liabilities of the Company
were recorded at their fair values at the merger date. The results of operations of the Company are only consolidated with
the results of operations starting on the merger date. An analysis of duostech established a total enterprise valuation of
$19,350,000 using a relative values approach. At the time of the merger, it was estimated that the Company shareholders would
own approximately 2% of the outstanding stock after issuance of 60,000,000 shares to duostech shareholders in connection with
the Merger. This resulted in a purchase price of $393,929. The difference between the recorded historical value of assets
acquired and liabilities assumed totaling $1,578,816 was allocated $165,000 for trade name and technology and a further
$250,000 for existing customer relationships, both of which will be amortized over 2 years.&#160; These trade name and
technology amounts are based on the value of a secured loan against the patent and software and the customer relationships is
calculated based on the estimated gross margin for the next two years for certain customer relationships.&#160; The
remaining $1,163,816 is allocated to Goodwill which is the expected synergies that will benefit the combined entity. Goodwill
is not expected to be deductible for income tax purposes. For accounting purposes, the Company is deemed to have issued
1,246,870 shares of common stock to the ISA shareholders for a purchase price of $393,929.</p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;&#160;</p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 12pt">In connection
with the merger, the Company incurred acquisition costs of $36,718 in 2014 of which $16,425 is included in professional fees, $10,000
is included in salaries, wages and contract labor and $10,293 is included in general and administrative expenses on the December
31, 2014 statements of operations. In addition, the Company incurred $75,489 in 2015 of which $31,812 is included in professional
fees, $35,000 is included in salaries, wages and contract labor and $8,677 is included in general and administrative expenses as
of March 31, 2015.</font><font style="font-size: 10pt">&#160;</font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0">The fair value of the assets acquired and liabilities assumed
in the merger are as follows:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Assets acquired:</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="width: 72%; padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Cash</font></td>
    <td style="width: 10%; line-height: 107%">&#160;</td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">$</font></td>
    <td style="width: 16%; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">1,347</font></td>
    <td style="width: 1%; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Trade name and technology</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">165,000</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Customer relationships</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">250,000</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Goodwill</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">1,163,816</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Total assets</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">1,580,163</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Liabilities assumed:</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Accounts payable</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">216,461</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Loans payable</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">748,426</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Accrued expenses</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">35,275</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Accrued salary</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">184,263</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Deferred revenue</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">1,809</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Total liabilities</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">1,186,234</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">Purchase price</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt/106% Times New Roman, Times, Serif">393,929</font></td>
    <td style="line-height: 107%">&#160;</td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The estimates of fair values and
the purchase price allocation is subject to change pending the finalization of the valuation of assets acquired and liabilities
assumed.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The following unaudited pro forma consolidated
results of operations have been prepared as if the merger occurred on January 1, 2014:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td style="text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Three
    Months Ended March 31, 2015</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Year
    Ended December 31, 2014</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="width: 58%; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Revenues</font></td>
    <td style="width: 8%; line-height: 107%">&#160;</td>
    <td style="width: 1%; border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,107,166</font></td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 8%; line-height: 107%">&#160;</td>
    <td style="width: 1%; border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">4,603,768</font></td>
    <td style="width: 1%; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Loss</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(1,338,399</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(3,049,378</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Loss per Share</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(.02</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">(.05</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td></tr>
</table>
<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Pro forma data does not purport to be
indicative of the results that would have been obtained had these events actually occurred at the beginning of the periods presented
and is not intended to be a projection of future results.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 12pt">All share
and per share data in the accompanying financial statements and footnotes have been retroactively reflected for the exchange. On
June 30, 2015, the Company assessed the valuation of its intangible assets and goodwill acquired in the April 1, 2015 merger and
determined to charge $1,578,816 to operations as a loss on impairment.</font>&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Common stock issued for services
and settlements</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 31, 2015, the Company issued
50,000 shares of common stock to a software engineering vendor for a $20,000 partial settlement of an outstanding payable. The
shares were valued at $0.336 per share, or $16,800, based on contemporaneous conversions of the Company's Preferred Stock Series
A &#38; B to Common Stock. The Company recorded a $3,200 gain on the settlement of this payable which is included in Other Income
in the statement of operations.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 20, 2015, the Company entered
into a one year agreement with a third party for consulting services.&#160; The prepaid vested 100,000 shares of common stock were
issued in June 2015 and valued on that day at the closing price of the stock on the previous day of $0.65 per share for a total
of $65,000. The $65,000 was recorded as a prepaid asset which is being amortized to expense over the agreement term.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 27, 2015 the Company settled
a $33,000 payable to an investor relations firm with 41,250 shares of common stock. There was no gain or loss.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In conjunction with and subsequent
to the merger agreement, ISA Warrant Holders were granted 19,387 shares of common stock in exchange for 33,750 existing
warrants.&#160; The difference between the fair value of the warrants surrendered and the shares issued resulted in a loss on
a settlement of $3,082 charged to operations.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 30, 2015, the Company&#146;s
CFO agreed to exchange $56,482 of accrued salary for restricted shares of the Company.&#160; The Company issued 141,205 shares
of common stock based on a closing trading price of $0.40 per share.&#160; The shares were further divided and allocated by the
CFO to three other parties including two charitable organizations and the son of the CFO with the CFO retaining 45,000 shares.
There was no gain or loss on the settlement.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 1, 2015, the principal balance
of a promissory note of $50,000 was converted to 150,000 shares of common stock with a per share conversion price of $0.33. The
shares were valued at their quoted trading price of $0.51 per share on the conversion date or $76,500 resulting in a loss on settlement
of $26,500 included in interest expense.</p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 27, 2015, the Company issued
50,000 shares of common stock in connection with a consulting agreement for $100 with a per share price of $0.002. The shares were
valued at $10,775 based on the quoted trading price of $0.2155 per share resulting in a consulting expense of $10,675.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">During the third quarter of 2015, the
Company issued 46,015 shares of common stock valued at the quoted trading price on the respective grant dates resulting in an
expense of $15,000.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In the third quarter of 2015, Warrant
Holders were granted 14,963 shares of common stock in exchange for existing 20,250 warrants.&#160; The difference between the fair
value of the warrants surrendered and the shares issued resulted in a gain on the settlements and therefore no charges were made
to operations.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 21, 2015, the Company issued
506,421 shares of common stock in exchange for an $81,250 portion of an outstanding convertible note. The shares were valued at
$0.27 per share or $136,734 resulting in a loss settlement of $55,484 recorded as interest expense.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 30 2015, the Company issued
1,002,401 shares of common stock in exchange for a promissory note and accrued interest totaling $275,660 with a related party.
In addition, the Company issued 501,201 five year warrants in exchange for an extension of a note that was due in the amount of
$37,817. The shares were valued at $260,624 or $0.26 per share and the warrants were valued at $130,175 using a Black-Scholes option
pricing model, resulting in a total value of $390,799 and a loss settlement of $115,139 which was recorded as interest expense.</p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/107% Times New Roman, Times, Serif; margin: 0 0 8pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Note13StockholdersDeficitAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Note13StockholdersDeficitAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(d),(e))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21484-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21488-112644<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (SAB TOPIC 4.C)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187143-122770<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23285-112656<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Preferred Stock<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6521494<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21564-112644<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph d<br><br><br><br> -Article 4<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br>Reference 17: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Article 4<br><br><br><br>Reference 18: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section C<br><br><br><br>Reference 19: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityNoteDisclosureTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>36
<FILENAME>R14.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801740431680">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 9 - COMMON STOCK PURCHASE WARRANTS<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesDisclosureAbstract', window );"><strong>Other Liabilities Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock', window );">NOTE 9 - COMMON STOCK PURCHASE WARRANTS</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif"><b>NOTE
9 &#150; COMMON STOCK PURCHASE WARRANTS </b></font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif"><b>Warrants</b></font></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">The
following is a summary of activity for warrants to purchase common stock for the three months ending September 30, 2015:</font></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">September 30, 2015</font></td></tr>
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font: 12pt Times New Roman, Times, Serif">Shares</font></td>
    <td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Weighted</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Avg.</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Exercise</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Price</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 58%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Assumed in merger on April
    1, 2015</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">82,966</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">4.00</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Warrants issued with debt or debt modifications</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">585,715</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.36</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Warrants exchanged
    for common stock</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(54,000</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">5.59</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Outstanding at end of period</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">614,681</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">3.32</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Exercisable at end of period</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">614,681</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">3.32</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>

<p style="margin-top: 0; margin-bottom: 0"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></p>

<p style="margin-top: 0; margin-bottom: 0"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">During
2015, warrants for 501,201 common shares were issued for debt extension, warrants for 28,571 common shares were issued with debt
and warrants for 55,943 common shares were issued with debt.</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">In
2015 through September 30, 2015, 54,000 warrants were exchanged for 34,350 common shares resulting in a loss on settlement of
$3,082 charged to operations.</font></p>




<p style="margin-top: 0; margin-bottom: 0"></p>


<p style="margin: 0pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(i))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 50<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6784392&amp;loc=d3e188667-122775<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 50<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6406099&amp;loc=d3e25284-112666<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph i<br><br><br><br> -Article 4<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 28<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>37
<FILENAME>R16.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801614427232">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );"><strong>Organization, Consolidation and Presentation of Financial Statements [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NatureOfOperations', window );">Nature of Operartions</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Nature of Operations</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Duos Technologies Group, Inc. (formerly
k/a Information Systems Associates, Inc (&#147;ISA&#148;), through its primary operating subsidiary &#147;Duos Technologies,
Inc. (&#147;duostech&#148; or the &#147;Company&#148;) is primarily engaged in the design and deployment of state-of-the-art,
artificial intelligence driven intelligent technologies systems. duostech converges traditional security measures with information
technologies to create &#147;actionable intelligence.&#148; duostech&#146;s IP is built upon two of its core technology platforms
(praes<font style="color: blue">i</font>dium&#174; and cen<font style="color: blue">t</font>raco&#153;), both distributed as licensed
software suites, and natively embedded within engineered turnkey systems (see detailed description of the Company&#146;s products
at its website www.duostech.com). praes<font style="color: blue">i</font>dum&#174; is a modular suite of analytics applications
which process and simultaneously analyze data streams from a virtually unlimited number of conventional sensors and/or data points.
Native algorithms compare analyzed data against user-defined criteria and rules in real time and automatically report any exceptions,
deviations and/or anomalies. This application suite also includes a broad range of conventional operational system components and
sub-systems, including an embedded feature-rich video management engine and a proprietary Alarm Management Service (AMS). This
unique service provides continuous monitoring of all connected devices, processes, equipment and sub-systems, and automatically
communicates to the front end-user interface, if and when an issue, event or performance anomalies are detected. cen<font style="color: blue">t</font>raco&#153;
is a comprehensive user interface that includes the functionalities of a Physical Security Information Management (PSIM) system
as well as those of an Enterprise Information System (EIS) . This multi-layered interface can be securely installed as a stand-alone
application suite inside a local area network or pushed outside a wide area network using the same browser-based interface. It
leverages industry standards for data security, access, and encryption as appropriate. The platform also operates as a cloud-hosted
solution.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s strategy includes
expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions.
duostech&#146;s primary target industry sectors include transportation, with emphasis on freight and transit railroad owners/operators,
petro-chemical, utilities and healthcare.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As reported previously, Duos Technologies
Group, Inc. is the result of the reverse merger between duostech and ISA, which became effective as of April 1, 2015. The merger was followed by the change of name to Duos Technologies
Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTC QB.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">ISA&#146;s original business of IT
Asset Management (ITAM) services for large data centers is now operated as a division of the Company that continues its sales
efforts through large strategic partners. The Company developed a methodology for the efficient data collection of assets contained
within large data centers and was awarded a patent in 2010 for specific methods to collect and audit data.</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock', window );">Basis of Presentation</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Basis of Presentation</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted
accounting principles (&#147;GAAP&#148;) for interim financial information and with the instructions to Form 10-Q and Article
8 of Regulation S-X. &#160;Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete
financial statements. In the opinion of management, all adjustments (all of which are of a normal recurring nature) considered
necessary for a fair presentation have been included. Operating results for the three months ended September 30, 2015 are not
indicative of the results that may be expected for the year ending December 31, 2015 or for any other future period. These unaudited
condensed consolidated financial statements and the unaudited notes thereto should be read in conjunction with the audited financial
statements and notes thereto of Duos Technologies, Inc. for the years ended December 31, 2014 and 2013 included in our Current
Report on Form 8-K/A filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on June 17, 2015 (our &#147;8-K/A&#148;).</font>&#160;</p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationPolicyTextBlock', window );">Principled of Consolidation</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Principles of Consolidation</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The unaudited condensed consolidated
financial statements include the accounts of the Company and its wholly-owned subsidiaries, Duos Technologies, Inc., and TrueVue
360, Inc. All significant inter-company transactions and balances are eliminated in consolidation.</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UseOfEstimates', window );">Use of Estimates</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Use of Estimates</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The preparation of financial
statements in conformity with accounting principles generally accepted in the United States of America requires management to
make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent
assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the
reporting period. Actual results may differ from these estimates. The most significant estimates in the accompanying
financial statements include the allowance on accounts receivable, valuation of deferred tax assets, estimates of percentage
completion on projects and related revenues, valuation of intangible assets and goodwill, valuation of
stock-based compensation, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible
debt, valuation of stock-based awards and valuation of loss contingencies. We base our estimates on historical experience and
on various other assumptions that we believe are reasonable under the circumstances, the results of which form the basis
for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.
Actual results may differ from these estimates.</p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskCreditRisk', window );">Concentrations</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Concentrations </u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>Cash Concentrations</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company maintains its cash
in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any
losses in such accounts through September 30, 2015. There were no amounts on deposit in excess of federally insured limits at September
30, 2015.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>Significant Customers and Concentration
of Credit Risk</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company, by policy, routinely
assesses the financial strength of its customers. As a result, the Company believes that its accounts receivable credit risk exposure
is limited and has not experienced any write-downs in its accounts receivable balances through September 30, 2015. A significant
portion of revenues is derived from certain customer relationships. The following is a summary of customers that each represents
greater than 10% of total revenues for the nine months ended September 30, 2015 and 2014, and total accounts receivable at September
30, 2015 and December 31, 2014, respectively:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b></b></p>

<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2015</b></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="6" style="border-bottom: black 1pt solid; padding-right: 0.1in; padding-left: 5.4pt; text-align: center; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif"><b>2014</b></font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts Receivable</u></font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Revenue</u></font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" colspan="3" style="padding-right: 5.4pt; padding-left: 5.4pt; text-decoration: underline; line-height: 107%; text-align: justify"><font style="font-family: Times New Roman, Times, Serif"><u>Accounts Receivable</u></font></td></tr>
<tr>
    <td nowrap="nowrap" style="width: 23%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">22 %</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">27%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">47%</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 13%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer A</font></td>
    <td nowrap="nowrap" style="width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">46%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">21 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">26%</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">28%</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer B</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">24%</font></td></tr>
<tr>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">20 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15 %</font></td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer C</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; line-height: 107%">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">15%</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">Customer D</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; line-height: 107%"><font style="font-family: Times New Roman, Times, Serif">14 %</font></td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td>
    <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt">&#160;</td></tr>
</table>


<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"></p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueMeasurementPolicyPolicyTextBlock', window );">Fair Value Financial Instruments and Fair Value Measurements</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b><u>Fair Value of Financial Instruments
and Fair Value Measurements</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">We measure our financial assets
and liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including
cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying amounts approximate fair
value due to their short maturities. Amounts recorded for notes payable, net of discount, and loans payable also approximate fair
value because current interest rates available to us for debt with similar terms and maturities are substantially the same.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">We follow accounting guidance
for financial assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires
certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting
pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share-based
payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach
(present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement
cost).</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The guidance utilizes a fair value
hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following
is a brief description of those three levels:</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 1: Observable inputs
such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 2: Inputs, other than
quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities
in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt 20pt; text-align: justify">Level 3: Unobservable inputs
in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those
that a market participant would use.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The estimated fair value of certain
financial instruments, including accounts receivable and accounts payable are carried at historical cost basis, which approximates
their fair values because of the short-term nature of these instruments. The cost basis of notes and convertible debentures approximates
fair value due to the market interest rates carried for these instruments.</p>



<p style="margin: 0pt"></p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerSharePolicyTextBlock', window );">Earnings (Loss) Per Share</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Earnings (Loss) Per Share</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b>&#160;</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Basic earnings per share
(EPS) are computed by dividing net loss by the weighted average number of common shares outstanding. Diluted net loss per
common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period
and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental
common shares issuable upon the exercise of stock options, stock warrants, convertible debt instruments or other common stock
equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September
30, 2015, outstanding warrants to purchase an aggregate of 614,681 shares of common stock and 2,260,085 shares of common
stock issuable upon conversion of convertible debt were excluded from the computation of dilutive earnings per share because
the inclusion would have been anti-dilutive.&#160;</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_SegmentInformation', window );">Segment Information</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><b><u>Segment Information</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company operates in one reportable
segment.<b>&#160;</b></p><span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock', window );">Recent Issued Accounting Standards</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Recent Issued Accounting Standards</u></b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">Financial Accounting Standards
Board, Accounting Standard Updates which are not effective until after December 31, 2015 are not expected to have a significant
effect on the Company&#146;s consolidated financial position or results of operations. &#160;&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">In August 2014, the Financial
Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-15, &#147;Presentation of Financial Statements
&#150; Going Concern (Topic 205-40)&#148;, which requires management to evaluate whether there is substantial doubt about an
entity&#146;s ability to continue as a going concern for each annual and interim reporting period. If substantial doubt exists,
additional disclosure is required. This new standard will be effective for the Company for annual and interim periods beginning
after December 15, 2016. Early adoption is permitted. The Company does not expect the implementation of this standard to have a
material effect on its disclosures.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">On May 8, 2015, the FASB issued
ASU 2015-08,<i> &#147;Business Combinations (Topic 805) Pushdown Accounting</i>&#148; which conforms the FASB&#146;s guidance
on pushdown accounting with the SEC&#146;s guidance. ASU 2015-08 is effective for annual periods beginning after December 15,
2015. The Company does not expect this ASU to have a material impact on its consolidated financial statements.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">In April 2015, the
Financial Accounting Standards Board issued Accounting Standards Update No. 2015-03,<i>&#160;&#34;Simplifying the
Presentation of Debt Issuance Costs,&#34;</i> which changes the presentation of debt issuance costs in financial statements.
Under this guidance such costs would be presented as a direct deduction from the related debt liability rather than as an
asset. This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. The Company is
currently evaluating the impact this guidance will have on its Consolidated Balance Sheet, but expects that as of September
30, 2015 this guidance would not have a material effect on the consolidated balances current presentation.</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_SegmentInformation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_SegmentInformation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).  Accounting policies describe all significant accounting policies of the reporting entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskCreditRisk">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for credit risk.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6875567&amp;loc=d3e14489-108613<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 825<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6480020&amp;loc=d3e61082-112788<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 825<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28088331&amp;loc=SL29635902-196195<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 21<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13537-108611<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 825<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 20<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13531-108611<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 825<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6480020&amp;loc=d3e61044-112788<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskCreditRisk</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting.  The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=d3e5614-111684<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.3A-02)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015204&amp;loc=d3e355033-122828<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph k<br><br><br><br> -Article 1<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02, 03<br><br><br><br> -Article 3A<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConsolidationPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerSharePolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3630-109257<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerSharePolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementPolicyPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementPolicyPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NatureOfOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6003-108592<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NatureOfOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UseOfEstimates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6061-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6143-108592<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 275<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6132-108592<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UseOfEstimates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>38
<FILENAME>R21.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801628854496">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 9 &#8211; COMMON STOCK PURCHASE WARRANTS (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityTableTextBlock', window );">Warrants</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Warrants</b></font></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">September 30, 2015</font></td></tr>
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font: 12pt Times New Roman, Times, Serif">Shares</font></td>
    <td style="font-size: 11pt; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="3" style="font-size: 11pt; text-align: center; border-bottom: Black 1pt solid"><p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Weighted</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Avg.</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Exercise</font></p>
        <p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">Price</font></p></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 58%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Assumed in merger on April
    1, 2015</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">82,966</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 8%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">4.00</font></td>
    <td style="width: 1%; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Warrants issued with debt</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">585,715</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">.36</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left; padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">Conversions</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(54,000</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="padding-bottom: 1pt"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">5.59</font></td>
    <td style="padding-bottom: 1pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Outstanding at end of period</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">614,681</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">3.32</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">Exercisable at end of period</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">614,681</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">3.32</font></td>
    <td style="text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>


<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"></p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesToFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesToFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (27)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph d<br><br><br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 28<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TemporaryEquityTableTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>39
<FILENAME>R26.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801634705248">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)<br></strong></div></th>
<th class="th">
<div>Jul. 02, 2015 </div>
<div>USD ($) </div>
<div>d</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_PlacementAgentAgreement', window );">Agent agreement</a></td>
<td class="nump">$ 5,000,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Termofagreement', window );">Agreement Term | d</a></td>
<td class="nump">120<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_FeePaiddeposit', window );">Fee paid(deposit)</a></td>
<td class="nump">$ 15,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_AcceptnceOfAgreement', window );">Acceptance of agreement</a></td>
<td class="nump">$ 5,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NonConvertibleInterest', window );">Non convertible interest</a></td>
<td class="nump">5.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_PercentageCash', window );">Percentage (cash)</a></td>
<td class="nump">0.08<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_EqutyBasedTransaction', window );">Equity based transaction</a></td>
<td class="nump">0.08<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_AcceptnceOfAgreement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_AcceptnceOfAgreement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_EqutyBasedTransaction">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_EqutyBasedTransaction</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:pureItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_FeePaiddeposit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_FeePaiddeposit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NonConvertibleInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NonConvertibleInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>num:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesToFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesToFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_PercentageCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_PercentageCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:pureItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_PlacementAgentAgreement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_PlacementAgentAgreement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Termofagreement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Termofagreement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>40
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801614438016">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Condensed Statements of Cash Flows (Unaudited) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="3">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2015</div></th>
<th class="th"><div>Sep. 30, 2014</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCashFlowsDirectMethodAbstract', window );"><strong>Cash Flows from Operating Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Loss</a></td>
<td class="num">$ (209,324)<span></span>
</td>
<td class="num">$ (464,053)<span></span>
</td>
<td class="num">$ (3,014,069)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (985,460)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract', window );"><strong>Adjustments to reconcile net loss to net cash used in operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation and amortization</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">91,372<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 42,219<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_GainOnSettlementOfAccountsPayable', window );">Gain on settlement of accounts payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims', window );">Stock and warrants issued for services</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">123,775<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LossOnSettlementOfDebt', window );">Loss on settlement of debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">197,123<span></span>
</td>
<td class="nump">$ 3,082<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_AmortizationPrepaidConsultingFees', window );">Amortization of prepaid consulting fees</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,854<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Impairment loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,578,816<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract', window );"><strong>Changes in operating assets and liabilities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInReceivables', window );">Accounts receivable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(852,132)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 366,698<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_CostsAndEstimatedEarningsOnProjects', window );">Costs and estimated earnings on projects</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (99,841)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(75,987)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Put premium</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,630<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses and other current assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (133,231)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(35,116)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherAccountsPayable', window );">Accounts payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(123,693)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(383,006)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties', window );">Accounts payable-related party</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(20,663)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(12,998)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities', window );">Payroll taxes payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(285,175)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">171,598<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accrued expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">348,818<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(8,508)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet', window );">Billings in excess of costs and earnings on uncompleted contracts</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">377,905<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">270,331<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred revenue</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(213,298)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(61,643)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net Cash Used in Operating Activities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,003,239)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (702,242)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash Flows from Investing Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAcquiredFromAcquisition', window );">Cash acquired in acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,346<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireIntangibleAssets', window );">Purchase of patents/trademarks</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(11,470)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (1,500)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireLeaseReceivables', window );">Purchase of fixed assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(107,401)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(23,841)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net Cash Used In Investing Activities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (117,525)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(25,341)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash Flows from Financing Activities</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts', window );">Bank overdraft proceeds</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (97,491)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Proceeds from bank line of credit</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 40,214<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRelatedPartyDebt', window );">Proceeds from related party notes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">591,697<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Proceeds from borrowings under convertible notes and other debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,374,498<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,138,740<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfRelatedPartyDebt', window );">Proceeds of insurance and equipment financing</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">43,408<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">35,066<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net Cash Provided by Financing Activities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,049,817<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,076,315<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net increase (decrease) in cash</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(70,947)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">348,732<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherCashEquivalentsAtCarryingValue', window );">Cash, beginning of period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85,435<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">250<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash, end of period</a></td>
<td class="nump">$ 14,488<span></span>
</td>
<td class="nump">$ 348,982<span></span>
</td>
<td class="nump">14,488<span></span>
</td>
<td class="nump">$ 14,488<span></span>
</td>
<td class="nump">348,982<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NoncashInvestingAndFinancingItemsAbstract', window );"><strong>Supplemental Disclosure of Cash Flow Information:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest paid</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">33,211<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">37,380<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );">Taxes paid</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4,243<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"><strong>Supplemental Non-Cash Investing and Financing Activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest', window );">Common stock issued to settle notes payable and accrued interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,215,959<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_CommonStockIssuedToSettleAccountsPayable', window );">Common stock issued to settle accounts payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_CommonStockIssuedForAccruedSalary', window );">Common stock issued for accrued salary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">56,482<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital', window );">Reclassification of put premium liability on convertible notes to paid-in capital</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">37,120<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt', window );">Increase in debt discount and paid-in capital for warrants issued with debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">30,722<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LiabilitiesAssumedInShareExchange', window );">Liabilities assumed in share exchange</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,186,234<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_LessAssetsAcquiredInShareExchange', window );">Less: assets acquired in share exchange</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,347)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NetLiabilitiesAssumed', window );">Net liabilities assumed</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,184,887<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_FairValueOfSharesExchanged', window );">Fair value of shares exchanged</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">393,929<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_IncreaseInintangibleAssets', window );">Increase in intangible assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,578,816<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_AmortizationPrepaidConsultingFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_AmortizationPrepaidConsultingFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_CommonStockIssuedForAccruedSalary">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_CommonStockIssuedForAccruedSalary</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_CommonStockIssuedToSettleAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_CommonStockIssuedToSettleAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_CommonStockIssuedToSettleNotesPayableAndAccruedInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_CostsAndEstimatedEarningsOnProjects">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_CostsAndEstimatedEarningsOnProjects</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_FairValueOfSharesExchanged">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_FairValueOfSharesExchanged</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_GainOnSettlementOfAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_GainOnSettlementOfAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_IncreaseInDebtDiscountAndPaidinCapitalForWarrantsIssuedWithDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_IncreaseInintangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_IncreaseInintangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LessAssetsAcquiredInShareExchange">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LessAssetsAcquiredInShareExchange</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LiabilitiesAssumedInShareExchange">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LiabilitiesAssumedInShareExchange</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_LossOnSettlementOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_LossOnSettlementOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NetLiabilitiesAssumed">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NetLiabilitiesAssumed</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_ReclassificationOfPutPremiumLiabilityOnConvertibleNotesToPaidinCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfDebtDiscountPremium">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 835<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1A<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfDebtDiscountPremium</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAcquiredFromAcquisition">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Investing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 12<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAcquiredFromAcquisition</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 830<br><br><br><br> -SubTopic 230<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillImpairmentLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35741047&amp;loc=d3e13854-109267<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13777-109266<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (e)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=35741047&amp;loc=d3e13816-109267<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillImpairmentLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxesPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in other obligations due by the reporting entity that are payable within one year (or one business cycle), not otherwise defined in the taxonomy.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid for interest during the period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -Subparagraph (e)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 26<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 26<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 24<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 25<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Net Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 28<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 260<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 225<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.5-03.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-04.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Other Comprehensive Income<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 9<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NoncashInvestingAndFinancingItemsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NoncashInvestingAndFinancingItemsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingCashFlowsDirectMethodAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingCashFlowsDirectMethodAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Other (not elsewhere specified in the taxonomy) short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Investing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireLeaseReceivables">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for the purchase of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Investing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireLeaseReceivables</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(f))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph f<br><br><br><br> -Article 4<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRelatedPartyDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRelatedPartyDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3095-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentsOfBankOverdrafts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfConvertibleDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfConvertibleDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfRelatedPartyDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Financing Activities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfRelatedPartyDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>41
<FILENAME>R10.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801837516272">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentsAbstract', window );"><strong>Debt Instruments [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock', window );">NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</a></td>
<td class="text"><p style="margin: 0pt"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: left"><b>NOTE 5 - NOTES PAYABLE - OTHER
FINANCING AGREEMENTS</b></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company&#146;s notes payable
relating to financing agreements classified as current liabilities consist of the following as of September 30, 2015 and December
31, 2014:&#160;</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>September
    30, 2015</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td colspan="7" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif"><b>December
    31, 2014</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Notes Payable</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Principal</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif"><b>Interest</b></font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 1</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">923</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.95</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8,892</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.95</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 2</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">18,823 </font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.75</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif">20,376</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">9.25</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Equipment Financing</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151; </font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">3,787</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">13.48</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party - Insurance Note 3</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">28,478</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8.66</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%; font-size: 11pt"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#151;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="background-color: #CCEEFF">
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Third Party -
    Insurance Note 4</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">28,239</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">8.99</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">%</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; border-bottom: black 1pt solid; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">__</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: top; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">__</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="vertical-align: bottom; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">76,463</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="border-bottom: black 2.25pt double; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">33,055</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
</table>


<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on December 13, 2014 with its insurance provider by executing an $8,892 note payable (Insurance
Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.95% payable in monthly
installments of principal and interest totaling $930 through October 13, 2015.</font></p>

<p style="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify"><font style="font: 12pt Times New Roman, Times, Serif">The
Company entered into an agreement on September 15, 2015 with its insurance provider by executing an $18,823 note payable (Insurance
Note 2) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.75% payable in monthly
installments of principal and interest totaling $1,678 through July 15, 2016.</font></p>



<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0.5in"></p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company entered into an agreement
on February 3, 2015 with its insurance provider by executing an $111,548 note payable (Insurance Note 3) issued to purchase an
insurance policy, secured by that policy with an annual interest rate of 8.66% payable in monthly installments of principal and
interest totaling $9,803 through December 3, 2015.</p>

<p style="font: 12pt/normal Times New Roman, Times, Serif; margin: 0 0 8pt; text-align: justify">The Company entered into an agreement
on April 1, 2015 with its insurance provider by executing a $65,000 note payable (Insurance Note 4) issued to purchase an insurance
policy, secured by that policy with an annual interest rate of 8.99% payable in monthly installments of principal and interest
totaling $5,775 through February 1, 2016.</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for debt and capital lease obligations can be reported. Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Also includes descriptions and amounts of capital leasing arrangements that consist of direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtAndCapitalLeasesDisclosuresTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>42
<FILENAME>R27.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801615562784">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>NOTE 7 - RELATED PARTIES (Details Narrative)<br></strong></div></th>
<th class="th">
<div>Sep. 30, 2015 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_Note7RelatedPartiesDetailsNarrativeAbstract', window );"><strong>Note 7 - Related Parties Details Narrative</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeRelatedLiabilitiesCurrent', window );">Expense reimbursement</a></td>
<td class="nump">$ 32,459<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_Note7RelatedPartiesDetailsNarrativeAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_Note7RelatedPartiesDetailsNarrativeAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeRelatedLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EmployeeRelatedLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>43
<FILENAME>FilingSummary.xml
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<XBRL>
<?xml version='1.0' encoding='UTF-8'?>
<FilingSummary>
  <Version>3.3.0.814</Version>
  <ProcessingTime/>
  <ReportFormat>html</ReportFormat>
  <ContextCount>15</ContextCount>
  <ElementCount>184</ElementCount>
  <EntityCount>1</EntityCount>
  <FootnotesReported>false</FootnotesReported>
  <SegmentCount>0</SegmentCount>
  <ScenarioCount>0</ScenarioCount>
  <TuplesReported>false</TuplesReported>
  <UnitCount>5</UnitCount>
  <MyReports>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R1.htm</HtmlFileName>
      <LongName>00000001 - Document - Document and Entity Information</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/DocumentAndEntityInformation</Role>
      <ShortName>Document and Entity Information</ShortName>
      <MenuCategory>Cover</MenuCategory>
      <Position>1</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R2.htm</HtmlFileName>
      <LongName>00000002 - Statement - Condensed Balance Sheets</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/BalanceSheets</Role>
      <ShortName>Condensed Balance Sheets</ShortName>
      <MenuCategory>Statements</MenuCategory>
      <Position>2</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R3.htm</HtmlFileName>
      <LongName>00000003 - Statement - Condensed Balance Sheets (Parenthetical)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/BalanceSheetsParenthetical</Role>
      <ShortName>Condensed Balance Sheets (Parenthetical)</ShortName>
      <MenuCategory>Statements</MenuCategory>
      <Position>3</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R4.htm</HtmlFileName>
      <LongName>00000004 - Statement - Condensed Statements of Operations (Unaudited)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/StatementsOfOperations</Role>
      <ShortName>Condensed Statements of Operations (Unaudited)</ShortName>
      <MenuCategory>Statements</MenuCategory>
      <Position>4</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R5.htm</HtmlFileName>
      <LongName>00000005 - Statement - Condensed Statements of Cash Flows (Unaudited)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/StatementsOfCashFlows</Role>
      <ShortName>Condensed Statements of Cash Flows (Unaudited)</ShortName>
      <MenuCategory>Statements</MenuCategory>
      <Position>5</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R6.htm</HtmlFileName>
      <LongName>00000006 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPolicies</Role>
      <ShortName>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>6</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R7.htm</HtmlFileName>
      <LongName>00000007 - Disclosure - NOTE 2 - GOING CONCERN</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note2-GoingConcern</Role>
      <ShortName>NOTE 2 - GOING CONCERN</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>7</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R8.htm</HtmlFileName>
      <LongName>00000008 - Disclosure - NOTE 3 - DEBT</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note3-Debt</Role>
      <ShortName>NOTE 3 - DEBT</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>8</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R9.htm</HtmlFileName>
      <LongName>00000009 - Disclosure - NOTE 4 - LINE OF CREDIT</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note4-LineOfCredit</Role>
      <ShortName>NOTE 4 - LINE OF CREDIT</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>9</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R10.htm</HtmlFileName>
      <LongName>00000010 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</LongName>
      <ReportType>Notes</ReportType>
      <Role>http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements</Role>
      <ShortName>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>10</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R11.htm</HtmlFileName>
      <LongName>00000011 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note6-CommitmentsAndContingencies</Role>
      <ShortName>NOTE 6 - COMMITMENTS AND CONTINGENCIES</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>11</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R12.htm</HtmlFileName>
      <LongName>00000012 - Disclosure - NOTE 7 - RELATED PARTIES</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note7-RelatedParties</Role>
      <ShortName>NOTE 7 - RELATED PARTIES</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>12</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R13.htm</HtmlFileName>
      <LongName>00000013 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note8-StockholdersDeficit</Role>
      <ShortName>NOTE 8 - STOCKHOLDERS' DEFICIT</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>13</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R14.htm</HtmlFileName>
      <LongName>00000014 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note9-CommonStockPurchaseWarrants</Role>
      <ShortName>NOTE 9 - COMMON STOCK PURCHASE WARRANTS</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>14</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R15.htm</HtmlFileName>
      <LongName>00000015 - Disclosure -  NOTE 10 - SUBSEQUENT EVENTS</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note10-SubsequentEvents</Role>
      <ShortName>NOTE 10 - SUBSEQUENT EVENTS</ShortName>
      <MenuCategory>Notes</MenuCategory>
      <Position>15</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R16.htm</HtmlFileName>
      <LongName>00000016 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies</Role>
      <ShortName>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Policies)</ShortName>
      <MenuCategory>Policies</MenuCategory>
      <Position>16</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R17.htm</HtmlFileName>
      <LongName>00000017 - Disclosure - NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note1NatureOfOperationsBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTables</Role>
      <ShortName>NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)</ShortName>
      <MenuCategory>Tables</MenuCategory>
      <Position>17</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R18.htm</HtmlFileName>
      <LongName>00000018 - Disclosure - NOTE 3 - DEBT (Tables)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note3-DebtTables</Role>
      <ShortName>NOTE 3 - DEBT (Tables)</ShortName>
      <MenuCategory>Tables</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note3-Debt</ParentRole>
      <Position>18</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R19.htm</HtmlFileName>
      <LongName>00000019 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)</LongName>
      <ReportType>Notes</ReportType>
      <Role>http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables</Role>
      <ShortName>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Tables)</ShortName>
      <MenuCategory>Tables</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreements</ParentRole>
      <Position>19</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R20.htm</HtmlFileName>
      <LongName>00000020 - Disclosure - NOTE 8 – STOCKHOLDERS’ DEFICIT  (Tables)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note8StockholdersDeficitTables</Role>
      <ShortName>NOTE 8 – STOCKHOLDERS’ DEFICIT  (Tables)</ShortName>
      <MenuCategory>Tables</MenuCategory>
      <Position>20</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R21.htm</HtmlFileName>
      <LongName>00000021 - Disclosure - NOTE 9 – COMMON STOCK PURCHASE WARRANTS (Tables)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note9CommonStockPurchaseWarrantsTables</Role>
      <ShortName>NOTE 9 – COMMON STOCK PURCHASE WARRANTS (Tables)</ShortName>
      <MenuCategory>Tables</MenuCategory>
      <Position>21</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R22.htm</HtmlFileName>
      <LongName>00000022 - Disclosure - NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesDetailsNarratives</Role>
      <ShortName>NOTE 1 - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFCANT ACCTG POLICIES (Details Narratives)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note1-NatureOfOperationsBasisOfPresentationAndSummaryOfSignifcantAcctgPoliciesPolicies</ParentRole>
      <Position>22</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R23.htm</HtmlFileName>
      <LongName>00000023 - Disclosure - NOTE 2 - GOING CONCERN (Details Narrative)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note2-GoingConcernDetailsNarrative</Role>
      <ShortName>NOTE 2 - GOING CONCERN (Details Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note2-GoingConcern</ParentRole>
      <Position>23</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R24.htm</HtmlFileName>
      <LongName>00000024 - Disclosure - NOTE 4 - LINE OF CREDIT (Detail Narrative)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note4-LineOfCreditDetailNarrative</Role>
      <ShortName>NOTE 4 - LINE OF CREDIT (Detail Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note4-LineOfCredit</ParentRole>
      <Position>24</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R25.htm</HtmlFileName>
      <LongName>00000025 - Disclosure - NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)</LongName>
      <ReportType>Notes</ReportType>
      <Role>http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsDetailNarrative</Role>
      <ShortName>NOTE 5 - NOTES PAYABLE - OTHER FINANCING AGREEMENTS (Detail Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note5-NotesPayable-OtherFinancingAgreementsTables</ParentRole>
      <Position>25</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R26.htm</HtmlFileName>
      <LongName>00000026 - Disclosure - NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note6-CommitmentsAndContingenciesDetailNarrative</Role>
      <ShortName>NOTE 6 - COMMITMENTS AND CONTINGENCIES (Detail Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note6-CommitmentsAndContingencies</ParentRole>
      <Position>26</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R27.htm</HtmlFileName>
      <LongName>00000027 - Disclosure - NOTE 7 - RELATED PARTIES (Details Narrative)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note7-RelatedPartiesDetailsNarrative</Role>
      <ShortName>NOTE 7 - RELATED PARTIES (Details Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note7-RelatedParties</ParentRole>
      <Position>27</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R28.htm</HtmlFileName>
      <LongName>00000028 - Disclosure - NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note8-StockholdersDeficitDetailNarrative</Role>
      <ShortName>NOTE 8 - STOCKHOLDERS' DEFICIT (Detail Narrative)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note8-StockholdersDeficit</ParentRole>
      <Position>28</Position>
    </Report>
    <Report instance="duos-20150930.xml">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R29.htm</HtmlFileName>
      <LongName>00000029 - Disclosure - NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://duostechnologies/role/Note9-CommonStockPurchaseWarrantsDetails</Role>
      <ShortName>NOTE 9 - COMMON STOCK PURCHASE WARRANTS (Details)</ShortName>
      <MenuCategory>Details</MenuCategory>
      <ParentRole>http://duostechnologies/role/Note9-CommonStockPurchaseWarrants</ParentRole>
      <Position>29</Position>
    </Report>
    <Report>
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <LongName>All Reports</LongName>
      <ReportType>Book</ReportType>
      <ShortName>All Reports</ShortName>
    </Report>
  </MyReports>
  <Logs>
    <Log type="Info">In ''Condensed Balance Sheets'', column(s) 2 are contained in other reports, so were removed by flow through suppression.</Log>
  </Logs>
  <InputFiles>
    <File>duos-20150930.xml</File>
    <File>duos-20150930_cal.xml</File>
    <File>duos-20150930_def.xml</File>
    <File>duos-20150930_lab.xml</File>
    <File>duos-20150930_pre.xml</File>
    <File>duos-20150930.xsd</File>
  </InputFiles>
  <SupplementalFiles/>
  <BaseTaxonomies/>
  <HasPresentationLinkbase>true</HasPresentationLinkbase>
  <HasCalculationLinkbase>true</HasCalculationLinkbase>
</FilingSummary>

</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>44
<FILENAME>R20.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.3.0.814</span><table class="report" border="0" cellspacing="2" id="idm139801624410896">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NOTE 8 &#8211; STOCKHOLDERS&#8217; DEFICIT  (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2015</div></th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duos_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock', window );">Fair Value of Merger</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<table cellspacing="0" cellpadding="0" style="font-size: 12pt; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Assets acquired:</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="width: 72%; padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Cash</font></td>
    <td style="width: 10%; text-align: left; line-height: 107%">&#160;</td>
    <td style="width: 1%; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 16%; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,347</font></td>
    <td style="width: 1%; text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Trade name and technology</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">165,000</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Customer relationships</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">250,000</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Goodwill</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,163,816</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total assets</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,580,163</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Liabilities assumed:</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Accounts payable</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">216,461</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Loans payable</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">748,426</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Accrued expenses</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">35,275</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Accrued salary</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">184,263</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 13.5pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Deferred revenue</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,809</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: white">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Total liabilities</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 1pt solid; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">1,186,234</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: #CCEEFF">
    <td style="padding-left: 5.4pt; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">Purchase price</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td>
    <td style="border-bottom: black 2.25pt double; text-align: left; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%"><font style="font: 12pt Times New Roman, Times, Serif">393,929</font></td>
    <td style="text-align: left; line-height: 107%">&#160;</td></tr>
</table>


<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p><span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock', window );">Pro Forma Results of Operation</a></td>
<td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt">
<tr style="vertical-align: bottom">
    <td style="text-align: center"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="padding-bottom: 1pt">&#160;</td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font: 12pt Times New Roman, Times, Serif">Three
    Months Ended March 31, 2015</font></td>
    <td style="padding-bottom: 1pt">&#160;</td>
    <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"><font style="font: 12pt Times New Roman, Times, Serif">Year
    Ended December 31, 2014</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 58%; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Revenues</font></td>
    <td style="width: 8%; padding-bottom: 2.5pt">&#160;</td>
    <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">1,107,166</font></td>
    <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td>
    <td style="width: 8%; padding-bottom: 2.5pt">&#160;</td>
    <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="width: 11%; border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">4,603,768</font></td>
    <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">&#160;</font></td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Loss</font></td>
    <td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(1,338,399</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(3,049,378</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt"><font style="font: 12pt Times New Roman, Times, Serif">Net
    Loss per Share</font></td>
    <td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(.02</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td>
    <td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">$</font></td>
    <td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font: 12pt Times New Roman, Times, Serif">(.05</font></td>
    <td style="padding-bottom: 2.5pt; text-align: left"><font style="font: 12pt Times New Roman, Times, Serif">)</font></td></tr>
</table>


<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p><span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duos_NotesToFinancialStatementsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">duos_NotesToFinancialStatementsAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duos_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table  does not include leveraged buyouts.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 805<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1486-128463<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 805<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 805<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=39739317&amp;loc=d3e4845-128472<br><br><br><br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>nonnum:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
