<SEC-DOCUMENT>0001553350-18-001223.txt : 20181114
<SEC-HEADER>0001553350-18-001223.hdr.sgml : 20181114
<ACCEPTANCE-DATETIME>20181113180428
ACCESSION NUMBER:		0001553350-18-001223
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		60
CONFORMED PERIOD OF REPORT:	20180930
FILED AS OF DATE:		20181114
DATE AS OF CHANGE:		20181113

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:		181179577

	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>duot_10q.htm
<DESCRIPTION>QUARTERLY REPORT
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Quarterly Report</TITLE>
<META NAME="author" CONTENT="Veronica Soto">
<META NAME="date" CONTENT="11/13/2018">
</HEAD>
<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<P style="margin:0px" align=center><BR></P>
<P style="margin-top:0px; margin-bottom:2.2px; padding-bottom:4px; border-bottom:4px solid #000000" align=right>&nbsp;</P>
<P style="margin:0px; padding-top:4px; border-top:1.333px solid #000000" align=right>&nbsp;</P>
<P style="margin:0px; font-size:12pt" align=center><B>UNITED STATES</B></P>
<P style="margin:0px; font-size:12pt" align=center><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
<P style="margin:0px" align=center><B>WASHINGTON, D.C. 20549</B></P>
<P style="margin:0px; font-size:12pt" align=center><B>&nbsp;</B></P>
<P style="margin:0px; font-size:12pt" align=center><B>FORM 10-Q</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=21.6 /><TD width=698.4 /></TR>
<TR><TD style="margin-top:0px" valign=top width=21.6><P style="margin:0px; font-family:Wingdings" align=center>&#254;</P>
</TD><TD style="margin-top:0px" valign=top width=698.4><P style="margin:0px"><B>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=720 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=720 colspan=2><P style="margin:0px" align=center><B>For the quarterly period ended September 30, 2018</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=720 colspan=2><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=720 colspan=2><P style="margin:0px" align=center><B>OR</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=21.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=698.4><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=21.6><P style="margin:0px; font-family:Wingdings" align=center>&#168;</P>
</TD><TD style="margin-top:0px" valign=top width=698.4><P style="margin:0px"><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>For the transition period from ________________ to ________________</B><FONT style="font-size:12pt">&nbsp;</FONT></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>Commission file number 000-55497</P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=720 /></TR>
<TR><TD style="margin-top:0px" width=720><P style="margin:0px; font-size:14pt" align=center><B>Duos Technologies Group, Inc.</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=720><P style="margin:0px; font-size:8pt" align=center><I>(Exact name of registrant as specified in its charter)</I></P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=360 /><TD width=360 /></TR>
<TR><TD style="margin-top:0px" width=360><P style="margin:0px" align=center><B>Florida</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=360><P style="margin:0px" align=center><B>65-0493217</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=360><P style="margin:0px; font-size:8pt" align=center><I>(State or other jurisdiction of</I></P>
<P style="margin:0px; font-size:8pt" align=center><I>incorporation or organization)</I></P>
</TD><TD style="margin-top:0px" valign=top width=360><P style="margin:0px; font-size:8pt" align=center><I>(IRS Employer Identification No.)</I></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=360><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=360><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" width=360><P style="margin:0px" align=center><B>6622 Southpoint Drive South, Suite 310,</B></P>
<P style="margin:0px" align=center><B>Jacksonville, Florida</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=360><P style="margin:0px" align=center><B>32216</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" width=360><P style="margin:0px; font-size:8pt" align=center><I>(Address&nbsp;of&nbsp;principal&nbsp;executive&nbsp;offices)</I></P>
</TD><TD style="margin-top:0px" valign=top width=360><P style="margin:0px; font-size:8pt" align=center><I>(Zip Code)</I></P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>Registrant&#146;s telephone number, including area code: <B>(904) 652-1616</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=justify>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;<FONT style="font-family:Wingdings">&#254;</FONT>&nbsp;&nbsp;No&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (&#167;232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).&nbsp;Yes&nbsp;<FONT style="font-family:Wingdings">&#254;</FONT>&nbsp;&nbsp;No&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px; font-size:9.5pt" align=justify>Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of &#147;large accelerated filer,&#148; &#147;accelerated filer,&#148; &#147;smaller reporting company,&#148; and &#147;emerging growth company&#148; in Rule 12b-2 of the Exchange Act.</P>
<P style="line-height:6pt; margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=319.067 /><TD width=184.133 /></TR>
<TR><TD style="margin-top:0px" valign=top width=319.067><P style="margin:0px" align=justify>Large accelerated filer &nbsp;&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=184.133><P style="margin:0px" align=justify>Accelerated filer &nbsp;&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=319.067><P style="margin:0px" align=justify>Non-accelerated filer &nbsp;&nbsp;&nbsp;&nbsp;<FONT style="font-family:Wingdings">&#254;</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=184.133><P style="margin:0px" align=justify>Smaller reporting company &nbsp;<FONT style="font-family:Wingdings">&#254;</FONT></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=319.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=184.133><P style="margin:0px" align=justify>Emerging growth company &nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
</TD></TR>
</TABLE>
<P style="line-height:6pt; margin:0px"><BR></P>
<P style="margin:0px" align=justify>If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&nbsp;Yes&nbsp;<FONT style="font-family:Wingdings">&#168;</FONT>&nbsp;&nbsp;No&nbsp;<FONT style="font-family:Wingdings">&#254;</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As of November 13, 2018, Duos Technologies Group, Inc. had outstanding 21,007,157 shares of common stock, par value $0.001 per share.</P>
<P style="margin-top:0px; margin-bottom:2.2px; padding-bottom:4px; border-bottom:1.333px solid #000000">&nbsp;</P>
<P style="margin:0px; padding-top:4px; border-top:4px solid #000000">&nbsp;&nbsp;</P>
<A NAME="toc"></A><P style="margin:0px" align=center><BR>
<BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>TABLE OF CONTENTS</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=67.2 /><TD /><TD width=56.067 /></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=center><B>PART I &#150; FINANCIAL INFORMATION</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item1">Item 1.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Financial Statements</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>1</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item2">Item 2.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Management&#146;s Discussion and Analysis of Financial Condition and Results of Operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>18</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item3">Item 3.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Qualitative and Quantitative Disclosures about Market Risk</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>26</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item4">Item 4.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Controls and Procedures</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>26</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=center><B>PART II &#150; OTHER INFORMATION</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_1">Item 1.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Legal Proceedings</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_1a">Item 1A.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Risk Factors</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_2">Item 2.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Unregistered Sales of Equity Securities and Use of Proceeds</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_3">Item 3.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Defaults Upon Senior Securities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_4">Item 4.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Mine Safety Disclosures</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_5">Item 5.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Other Information</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>27</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=67.2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=56.067><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=67.2><P style="margin:0px"><A HREF="#item_6">Item 6.</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Exhibits</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>28</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px; font-size:12pt">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=56.067 /></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px"><A HREF="#signatures">SIGNATURES</A></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=56.067><P style="margin:0px" align=center>29</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px; font-size:12pt">&nbsp;</P>
<P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>PART I FINANCIAL INFORMATION</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px"><B>Item 1. Financial Statements.<A NAME="item1"></A></B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONSOLIDATED BALANCE SHEETS</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>December 31,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>(Unaudited)</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=center>ASSETS</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">CURRENT ASSETS:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Cash</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>1,572,051</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>1,941,818</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Accounts receivable, net</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>1,391,447</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>298,304</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Contract assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>347,565</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>423,793</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Prepaid expenses and other current assets</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>249,162</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>90,923</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Current Assets</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>3,560,225</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>2,754,838</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Property and equipment, net</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>170,899</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>65,362</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">OTHER ASSETS:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Software Development Costs, net</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>45,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Patents and trademarks, net</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>47,428</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>45,978</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Other Assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>92,428</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>45,978</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">TOTAL ASSETS</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>3,823,552</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>2,866,178</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=right>(Continued)</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>See accompanying condensed notes to the unaudited consolidated financial statements.</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>1</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONSOLIDATED BALANCE SHEETS (CONTINUED)</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>December 31,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>(Unaudited)</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=center>LIABILITIES AND STOCKHOLDERS' EQUITY</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">CURRENT LIABILITIES:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Accounts payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>981,310</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>812,618</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Accounts payable - related parties</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>13,473</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>12,598</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Notes payable - financing agreements</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>69,038</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>49,657</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Notes payable - related parties</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>9,078</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Line of credit</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>31,516</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>34,513</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Payroll taxes payable</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>200,119</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>149,448</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Accrued expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>441,091</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>497,277</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Contract liabilities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>1,258,159</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>200,410</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Deferred revenue</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>279,375</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>438,907</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Current Liabilities</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>3,274,081</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>2,204,506</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Notes payable - related party</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>39,137</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Liabilities</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>3,274,081</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>2,243,643</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Commitments and Contingencies (Note 6)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">STOCKHOLDERS' EQUITY:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:40px; text-indent:-8px">Series A redeemable convertible cumulative preferred stock, $10 stated value per share,500,000 shares designated; 0 issued and outstanding at September 30, 2018 and December 31, 2017, convertible into common stock at $6.30 per share</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:40px; text-indent:-8px">Series B convertible cumulative preferred stock, $1,000 stated value per share, 15,000 shares designated; 2,830 issued and outstanding at September 30, 2018 and December 31, 2017, convertible into common stock at $0.50 per share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>2,830,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>2,830,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Common stock: $0.001 par value; 500,000,000 shares authorized, 21,010,437 and 20,657,850 shares issued, 21,007,157 and 20,654,570 shares outstanding at September 30, 2018 and December 31, 2017, respectively</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>21,010</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>20,658</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Additional paid-in capital</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>27,280,249</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>26,608,823</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total stock &amp; paid-in-capital</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>30,131,259</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>29,459,481</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Accumulated deficit</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(29,433,788</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(28,688,946</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Sub-total</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>697,471</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="margin:0px" align=right>770,535</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Less: Treasury stock (3,280 shares of common stock)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(148,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(148,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Total Stockholders' Equity</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>549,471</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>622,535</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Total Liabilities and Stockholders' Equity</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>3,823,552</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>2,866,178</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>See accompanying condensed notes to the unaudited consolidated financial statements.</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>2</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONSOLIDATED STATEMENTS OF OPERATIONS</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.667 /><TD width=7.4 /><TD width=66.533 /><TD width=6.733 /><TD width=6.733 /><TD width=7.667 /><TD width=66.267 /><TD width=6.733 /><TD width=6.733 /><TD width=7.4 /><TD width=66.533 /><TD width=6.733 /><TD width=6.733 /><TD width=7.667 /><TD width=66.267 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px">REVENUES:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Project</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>4,731,106</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>561,022</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>8,516,812</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>1,512,628</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>371,110</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>288,137</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>881,004</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>914,438</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>196,576</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>92,386</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>816,903</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Revenues</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,045,735</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>9,490,202</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>3,243,969</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">COST OF REVENUES:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Project</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>2,684,785</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>458,337</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>5,079,455</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>1,180,193</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>89,077</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>131,363</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>300,593</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>366,357</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>68,691</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>47,989</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>328,730</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Cost of Revenues</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>2,773,862</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>658,391</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>5,428,037</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,875,280</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">GROSS PROFIT</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>2,328,354</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>387,344</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>4,062,165</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,368,689</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">OPERATING EXPENSES:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Selling and marketing expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>73,468</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>27,104</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>189,092</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>146,031</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Salaries, wages and contract labor</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>1,072,029</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>784,012</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>3,153,138</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>2,359,899</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Research and development</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>122,755</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>65,984</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>401,116</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>225,982</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Professional fees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>63,878</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>87,366</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>187,679</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>292,099</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">General and administrative expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>359,991</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>210,398</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>864,969</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>768,606</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Operating Expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>1,692,121</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,174,864</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>4,795,994</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>3,792,617</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">INCOME (LOSS) FROM OPERATIONS</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>636,233</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>(787,520</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>(733,829</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>(2,423,928</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">OTHER INCOME (EXPENSES):</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Interest Expense</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>(4,589</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>(1,525,894</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>(14,755</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>(3,279,898</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Gain on settlement of debt</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>64,647</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Warrant derivative gain</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>2,188,546</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>1,901,219</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Other income, net</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>981</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>3,742</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding-left:24px; text-indent:-8px">Total Other Income (Expense)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>(3,608</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>662,652</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>(11,013</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(1,314,031</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">NET INCOME (LOSS)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>(124,868</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px" align=right>(744,842</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px" align=right>(3,737,959</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Series A preferred stock dividends</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(5,920</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(17,760</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Net income (loss) applicable to common stock</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(130,788</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>(744,842</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(3,755,719</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.533><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Basic Net Income (Loss) Per Share</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>0.03</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(0.07</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>(0.04</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(1.98</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Diluted Net Income (Loss) Per Share</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>0.02</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(0.07</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>(0.04</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>(1.98</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=7.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=7.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Weighted Average Shares-Basic</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>20,752,450</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,899,716</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>20,724,153</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,896,578</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Weighted Average Shares-Diluted</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>26,412,450</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,899,716</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.4><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.533><P style="margin:0px" align=right>20,724,153</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>1,896,578</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>See accompanying condensed notes to the unaudited consolidated financial statements.</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>3</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONSOLIDATED STATEMENTS OF CASH FLOWS</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Cash from operating activities:</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=73.933 colspan=2><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px"><B>Net loss</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(744,842</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(3,737,959</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Adjustments to reconcile net loss to net cash used in operating activities:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Depreciation and amortization</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>71,318</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>36,519</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Gain on settlement of debt</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(64,647</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Stock based compensation</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>403,070</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Stock issued for services</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>40,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Interest expense related to debt discounts of notes payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>3,064,086</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Warrant derivative gain</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(1,901,219</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:40px; text-indent:-8px">Changes in assets and liabilities:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Accounts receivable</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(1,093,143</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(326,160</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Contract assets</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>76,228</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>131,587</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Prepaid expenses and other current assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>58,934</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>207,936</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Accounts payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>168,692</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>622,946</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Accounts payable-related party</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>875</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,238</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Payroll taxes payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>50,671</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>734,190</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Accrued expenses</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>17,523</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>455,780</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Contract liabilities</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,057,747</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>23,221</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:56px; text-indent:-8px">Deferred revenue</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(159,532</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(333,626</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Net cash used in operating activities</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(92,459</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(1,046,108</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px">Cash flows from investing activities:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Software development costs</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(60,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Purchase of patents/trademarks</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(5,500</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Purchase of fixed assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(157,804</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(22,549</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Net cash used in investing activities</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(223,304</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(22,549</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px">Cash flows from financing activities:</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Bank overdraft</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>688</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Repayments of line of credit</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(2,997</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Repayments of related party notes</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(48,215</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(19,911</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Repayments of insurance and equipment financing</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(197,792</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(153,496</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Repayments of notes payable</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(172,500</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Proceeds from warrants exercised</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>195,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Proceeds of notes payable, net of 185,250 cash fees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,239,750</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Net cash (used in) provided by financing activities</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(54,004</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>894,531</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Net decrease in cash</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(369,767</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>(174,126</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Cash, beginning of period</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,941,818</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>174,376</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B>Cash, end of period</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,572,051</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>250</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B><U>Supplemental Disclosure of Cash Flow Information:</U></B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Interest paid</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>7,411</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>110,919</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:8px; text-indent:-8px"><B><U>Supplemental Non-Cash Investing and Financing Activities:</U></B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Common stock issued for accrued BOD fees</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>73,708</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Accrued interest forgiven related to note payable settlement</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>20,697</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Debt discount related to notes payable</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>1,571,250</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="line-height:11pt; margin:0px; padding-left:24px; text-indent:-8px">Note issued for financing of insurance premiums</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>217,173</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="line-height:11pt; margin:0px" align=right>208,201</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>See accompanying condensed notes to the unaudited consolidated financial statements.</P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>4</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES<A NAME="notes"></A></B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>NOTE 1 &#150; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Nature of Operations</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Duos Technologies Group, Inc. (the &#147;Company&#148;), through its operating subsidiary Duos Technologies, Inc. (&#147;duostech&#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:#3F3F3F">i</FONT>dium<B>&#174;</B> and centraco&#174;), both distributed as licensed software suites, and natively embedded within engineered turnkey systems. praes<FONT style="color:#3F3F3F">i</FONT>dium<B>&#174;</B> 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. centraco&#174; 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="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company&#146;s strategy includes expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As reported previously, The Company previously conducted a reverse merger between duostech and a wholly owned subsidiary of Information Systems Associates, Inc., a Florida corporation (&#147;ISA&#148;), which became effective as of April 1, 2015 resulting in duostech becoming a wholly owned subsidiary of the merged entity. The merger was followed by a corporate name change to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTCQB.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" 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 strategic partners. ISA 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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><U>Basis of Presentation</U></B></P>
<P style="margin:0px; text-indent:48px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>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. 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 nine months ended September 30, 2018 are not indicative of the results that may be expected for the year ending December 31, 2018 or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&#146;s Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on April 2, 2018.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>All share and per share amounts have been presented to give retroactive effect to a 1-for-35 reverse-stock split that occurred in May 2017.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>5</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Principles of Consolidation</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The consolidated financial statements include the accounts of the Company including its wholly-owned subsidiaries, Duos Technologies, Inc. and TrueVue 360, Inc. All inter-company transactions and balances are eliminated in consolidation.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Use of Estimates</U></B></P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" 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 consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible debt, and valuation of stock-based awards. 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="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B><U>Concentrations </U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Cash Concentrations</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Cash is maintained at financial institutions and at times, balances may exceed federally insured limits. We have not experienced any losses related to these balances. As of September 30, 2018, balance in one financial institution exceeded federally insured limits by approximately $1,656,500.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>Significant Customers and Concentration of Credit Risk</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">The Company had certain customers whose revenue individually represented 10% or more of the Company&#146;s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company&#146;s total accounts receivable, as follows:</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>For the nine months ended September 30, 2018, two customers accounted for 47% and 36% of revenues, respectively. For the nine months ended September 30, 2017, three customers accounted for 25%, 19% and 19% of revenues, respectively.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>At September 30, 2018, four customers accounted for 30%, 22%, 12%, and 10% of accounts receivable. At December 31, 2017,<FONT style="font-size:8pt"> </FONT>four customers accounted for 42%, 17%, 13% and 11% of accounts receivable, respectively<FONT style="font-size:11pt">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Geographic Concentration</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Approximately 49% of revenue is generated from three customers outside of the United States.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Accounting for Derivatives</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, &#147;Derivatives and Hedging.&#148; The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. </P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>6</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Fair Value of Financial Instruments and Fair Value Measurements</U></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" 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="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" 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="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" 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="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px; padding-left:32px" align=justify>Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px; padding-left:32px" 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="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px; padding-left:32px" 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="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Software Development Costs</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs. The technological feasibility of a software product is established when the Company has completed all planning, designing, coding, and testing activities that are necessary to establish that the product meets its design specifications, including functionality, features, and technical performance requirements. Software development costs incurred after establishing technological&nbsp;feasibility for software sold as a perpetual license, as defined within ASC 985-20 (Software &#150; Costs of Software to be sold, Leased, or Marketed) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Earnings (Loss) Per Share</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Basic earnings per share (EPS) are computed by dividing net loss applicable to common stock by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss applicable to common stock 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, convertible preferred stock or other common stock equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2018, there was an aggregate of 24,916,332 outstanding warrants to purchase shares of common stock. At September 30, 2018, there was an aggregate of 2,242,000 shares of employee stock options to purchase shares of common stock of which 406,000 are currently unvested. All warrants and options were excluded from the calculation of dilutive earnings per share because none of them were in the money at September 30, 2018. However, at September 30, 2018, 5,660,000 common shares issuable upon conversion of Series B convertible preferred stock, were included in the computation of dilutive earnings per share.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>7</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Revenue Recognition</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As of January 1, 2018, the Company adopted Accounting Standards Update (&#147;ASU&#148;) 2014-89, Revenue from Contracts with Customers (&#147;ASC 606&#148;), that affects the timing of when certain types of revenues will be recognized. The basic principles in ASC 606 include the following: a contract with a customer creates distinct unrecognized contract assets and performance obligations; satisfaction of a performance obligation creates revenue; and a performance obligation is satisfied upon transfer of control to a good or service to a customer.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Revenue is recognized for sales of systems and services over time using cost-based input methods, in which significant judgement is required to evaluate assumptions including the amount of net contract revenues and the total estimated costs to determine our progress towards contract completion and to calculate the corresponding amount of revenue to recognize.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Revenue is recognized by evaluating our revenue contracts with customers based on the five-step model under ASC 606:</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:26.867px; width:50.867px; float:left">1.</P>
<P style="margin:0px; padding-left:50.867px; text-indent:-2px" align=justify>Identify the contract with the customer;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:26.867px; width:50.867px; clear:left; float:left">2.</P>
<P style="margin:0px; padding-left:50.867px; text-indent:-2px" align=justify>Identify the performance obligations in the contract;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:26.867px; width:50.867px; clear:left; float:left">3.</P>
<P style="margin:0px; padding-left:50.867px; text-indent:-2px" align=justify>Determine the transaction price;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:26.867px; width:50.867px; clear:left; float:left">4.</P>
<P style="margin:0px; padding-left:50.867px; text-indent:-2px" align=justify>Allocate the transaction price to separate performance obligations; and</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:26.867px; width:50.867px; clear:left; float:left">5.</P>
<P style="margin:0px; padding-left:50.867px; text-indent:-2px" align=justify>Recognize revenue when (or as) each performance obligations is satisfied.</P>
<P style="line-height:11pt; margin:0px; clear:left" align=justify><BR></P>
<P style="margin:0px" align=justify>Accordingly, the Company now bases its revenue recognition on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC-606-10-55-187 through 192. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Segment Information</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company operates in one reportable segment.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Stock Based Compensation</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &#147;<I>Share-Based Payment</I>,&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &#147;<I>Equity Based Payments to Non-Employees,</I>&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><I>Determining Fair Value Under ASC 718-10</I></B> </P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company&#146;s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables.</P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities.</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>8</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B><U>Recent Accounting Pronouncements</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flow (Topic 230). This update is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The update provides new guidance regarding the classification of debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies including bank-owned life insurance policies, distributions received from equity method investments, beneficial interests in securitized transactions, and separately identifiable cash flows and application of the predominance principle. This standard is effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2017. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. We have completed an initial evaluation of this standard, which requires cash payments for debt prepayment or debt extinguishment costs should be classified as cash outflows for financing activities. We have determined that there were no cash payments involved in debt extinguishment during the nine months ended September 30, 2018, hence there will be no potential impact on our financial statements due to this update. We will continue to evaluate the potential impact of this guidance on our consolidated financial statements.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In February 2016, the FASB issued ASU 2016-02 &#147;Leases (Topic 842)&#148; (&#147;ASU 2016-02&#148;). The FASB issued ASU 2016-02 to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under ASU 2016-02, a lessee will recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-to-use asset representing its right to use the underlying asset for the lease term. The amendments of this ASU are effective for reporting periods beginning after December 15, 2018, with early adoption permitted. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In June 2018, the FASB issued ASU 2018-07, Compensation &#150; Stock Compensation (Topic 718). This update is intended to reduce cost and complexity and to improve financial reporting for share-based payments issued to non-employees (for example, service providers, external legal counsel, suppliers, etc.). The ASU expands the scope of Topic 718, Compensation&#151;Stock Compensation, which currently only includes share-based payments issued to employees, to also include share-based payments issued to non-employees for goods and services. Consequently, the accounting for share-based payments to non-employees and employees will be substantially aligned. This standard will be effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2018. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-size:11pt" align=justify><B>NOTE </B><FONT style="font-size:10pt"><B>2 &#150; GOING CONCERN</B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $744,842 for the nine months ended September 30, 2018. During the same period, cash used in operating activities was $92,459. The working capital and accumulated deficit as of September 30, 2018 were $286,144 and $29,433,788. It is management&#146;s opinion that these matters raise substantial doubt about the Company&#146;s ability to continue as a going concern for a period of twelve months from the issuance date of this report.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>While the company attained profitability in the three-month period ending September 30, 2018, 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, drive significant additional revenue and achieve profitability on a sustained basis. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>9</P>
<P style="margin:0px"><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Effective November 24, 2017, the Company entered into a Securities Purchase Agreement (the &#147;Securities Purchase Agreement&#148;) and a Registration Rights Agreement (the &#147;Registration Rights Agreement&#148;) with accredited investors (the &#147;Purchasers&#148;). Pursuant to the Securities Purchase Agreement, the Purchasers purchased 16,402,742 shares of common stock, 22,068,742 purchaser warrants (the &#147;Offering Warrants&#148;), and 2,830 shares of Series B Preferred Stock (collectively, the &#147;SPA Securities&#148;) worth $11,031,371 (including the conversion of liabilities and redemptions of shares of the Company&#146;s Series A Preferred Stock) (the &#147;Private Offering&#148;). &nbsp;Part of the cash received was used to retire long-term debt and payables including full payment to the Internal Revenue Service, excluding accrued late fees in the amount of $108,262, in which the Company is making monthly payments in the amount of $15,000 which began in July 2018 to pay down the accrued late fees. The remaining cash and near-term receivables and anticipated billings of approximately $2.1 million will be used to support operations for signed and anticipated contracts which are expected to generate revenues throughout 2018, as well as a growth plan implemented throughout 2018. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>While no assurance can be provided, management believes that these actions provide the opportunity for the Company to continue as a going concern and to grow its business and achieve profitability without the requirement to raise additional capital for existing operations. Ultimately 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 consistently 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.&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 3 &#150; SOFTWARE DEVELOPMENT COSTS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>At September 30, 2018, the Company capitalized $60,000, relating to the development of new software products. These software products were developed by a third-party and had passed the preliminary project stage prior to capitalization.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Software development costs consisted of the following at September 30, 2018 and December 31, 2017:</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.6 /><TD width=6.867 /><TD width=60.467 /><TD width=6.733 /><TD width=6.733 /><TD width=6.867 /><TD width=60.467 /><TD width=5.933 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30, </B></P>
<P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>December 31, 2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Software Development Costs</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>60,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px" align=justify>Less: Accumulated amortization</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>(15,000</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=5.933><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Total</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>45,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Amortization expense of software development costs for the nine months ended September 30, 2018 and September 30, 2017 was $15,000 and zero, respectively. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 4 &#150; DEBT</B></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px"><B><U>Notes Payable - Financing Agreements</U></B></P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px">The Company&#146;s notes payable relating to financing agreements classified as current liabilities consist of the following as of:</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.933 /><TD width=13.6 /><TD width=75.667 /><TD width=6.067 /><TD width=6.067 /><TD width=6.067 /><TD width=53.733 /><TD width=19.867 /><TD width=6.067 /><TD width=9.933 /><TD width=79 /><TD width=6.067 /><TD width=6.067 /><TD width=6.067 /><TD width=53.733 /><TD width=19.867 /><TD width=5.667 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="line-height:11pt; margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=181.067 colspan=7><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=top width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=180.733 colspan=7><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>December 31, 2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom><P style="line-height:11pt; margin:0px; font-size:8pt"><B>Notes Payable</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="line-height:11pt; margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=89.267 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Principal</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=73.6 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Interest</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=88.933 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Principal</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=73.6 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Interest</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="line-height:11pt; margin:0px">Third Party - Insurance Note 1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=13.6><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=75.667><P style="line-height:11pt; margin:0px" align=right>2,219</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>10.30</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=9.933><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79><P style="line-height:11pt; margin:0px" align=right>25,075</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>10.30</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="line-height:11pt; margin:0px">Third Party - Insurance Note 2</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=13.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=75.667><P style="line-height:11pt; margin:0px" align=right>19,804</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>10.00</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=9.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=79><P style="line-height:11pt; margin:0px" align=right>11,679</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>10.00</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="line-height:11pt; margin:0px">Third Party - Insurance Note 3</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=13.6><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=75.667><P style="line-height:11pt; margin:0px" align=right>25,818</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>8.80</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=9.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=79><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="line-height:11pt; margin:0px">Third Party - Insurance Note 4</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=13.6><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=75.667><P style="line-height:11pt; margin:0px" align=right>21,197</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>10.25</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=9.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=79><P style="line-height:11pt; margin:0px" align=right>12,903</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>9.24</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="line-height:11pt; margin:0px">Total</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.933><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=13.6><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=75.667><P style="line-height:11pt; margin:0px" align=right>69,038</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=9.933><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=79><P style="line-height:11pt; margin:0px" align=right>49,657</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=53.733><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.867><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD></TR>
</TABLE>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company entered into an agreement on December 23, 2017 with its insurance provider by executing a $25,075 note payable (Insurance Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 10.30% payable in monthly installments of principal and interest totaling $2,234 through October 23, 2018. The balance of Insurance Note 1 as of September 30, 2018 and December 31, 2017 was $2,219 and $25,075, respectively.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>10</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company entered into an agreement on September 15, 2018 renewing with its insurance provider by executing a $15,810 note payable (Insurance Note 2), secured by that policy, with an annual interest rate of 10.75% payable in monthly installments of principal and interest totaling $1,660 through July 15, 2019. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 2 was $19,804 and $11,679, respectively.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company entered into an agreement on February 3, 2018 with its insurance provider by executing a $127,561 note payable (Insurance Note 3) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 8.80% payable in monthly installments of principal and interest totaling $13,276 through November 3, 2018. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 3 was $25,818 and zero, respectively.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company entered into an agreement on April 15, 2017 with its insurance provider by executing a $49,000 note payable (Insurance Note 4) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.24% payable in monthly installments of principal and interest totaling $4,373 through February 15, 2018. The policy renewed on April 15, 2018 in the amount of $49,000 with an annual interest rate of 10.25% payable in monthly installments of principal and interest totaling $4,378. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 4 was $21,197 and $12,903, respectively. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Notes Payable - Related Parties</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px">The Company&#146;s notes payable to related parties classified as current liabilities consist of the following as of:</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=19.067 /><TD width=7.533 /><TD width=71.8 /><TD width=19.2 /><TD width=5.667 /><TD width=66.133 /><TD width=13.333 /><TD width=19.2 /><TD width=7.667 /><TD width=71.8 /><TD width=19.2 /><TD width=5.667 /><TD width=66.133 /><TD width=11.133 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=19.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=183.667 colspan=6><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=181.6 colspan=6><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>December 31, 2017</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom><P style="line-height:11pt; margin:0px; font-size:8pt"><B>Notes Payable</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=19.067><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=79.333 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Principal</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=85.133 colspan=3><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Interest</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=79.467 colspan=2><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Principal</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=82.933 colspan=3><P style="line-height:11pt; margin:0px; font-size:8pt" align=center><B>Interest</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="line-height:11pt; margin:0px">CEO</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.533><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=66.133><P style="line-height:11pt; margin:0px" align=right>8</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=13.333><P style="line-height:11pt; margin:0px">%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.667><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>9,078</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.2><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.133><P style="line-height:11pt; margin:0px" align=right>8</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=11.133><P style="line-height:11pt; margin:0px">%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="line-height:11pt; margin:0px">Sub-total current portion</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.067><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=7.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF" valign=bottom width=19.2><P style="line-height:11pt; margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=13.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=7.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>9,078</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF" valign=bottom width=19.2><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="line-height:11pt; margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=11.133><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="line-height:11pt; margin:0px">Add long-term portion-CEO</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=7.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #FFFFFF" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=13.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=7.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>39,137</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #FFFFFF" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=11.133><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="line-height:11pt; margin:0px">Total</P>
</TD><TD style="margin-top:0px" valign=bottom width=19.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=7.533><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=13.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=7.667><P style="line-height:11pt; margin:0px">$</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=71.8><P style="line-height:11pt; margin:0px" align=right>48,215</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=19.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=66.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=11.133><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
</TABLE>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>On July 19, 2016, the Company received a $60,000 loan less fees of $75 for a related party loan with proceeds of $59,925 from the Company&#146;s CEO. The promissory note carries an annual interest rate of 7.99% with a monthly installment payment of $1,052 through July 19, 2022. On January 5, 2018, the Company repaid the loan in full from the funds received in November 2017 as a result of that capital raise. As of September 30, 2018, and December 31, 2017, the outstanding balance was zero and $48,215, respectively.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 5 &#150; LINE OF CREDIT </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" 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 but is now closed to future borrowing. The balance as of September 30, 2018 and December 31, 2017, was $31,516 and $34,513, respectively, including accrued interest. This line of credit has no maturity date. The annual interest rate is 11.5% at September 30, 2018. The former CEO of ISA is the personal guarantor.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 6 &#150; COMMITMENTS AND CONTINGENCIES</B></P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Delinquent Payroll Taxes Payable</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<A NAME="_Hlk509239189"></A><P style="line-height:11pt; margin:0px" align=justify>As of the date hereof, the Company has paid its payroll taxes in full and the Company had appealed the IRS penalty payments for a reduction which was under review. The IRS has since responded, and the Company will be required to repay the penalties in connection with the delinquent payroll taxes. At September 30, 2018, the payroll taxes payable balance of $200,119 includes accrued late fees in the amount of $138,572. The Company has started making monthly payments in the amount of $15,000 starting in July 2018 to pay down the accrued late fees.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>11</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Licensing Agreement</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<A NAME="_Hlk513736246"></A><P style="margin:0px" align=justify>The Company has entered into a new software license and configuration services agreement with a third-party vendor. The annual support and maintenance fees of approximately $300,000 include support and updates to the vendor&#146;s Gateway software and customer access to their services (including web application, mobile application, and associated APIs) for gateway configuration, gateway monitoring and management, application configuration, application management, and automatic model updates. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company has also entered into a SaaS Agreement with the same vendor that is an Amazon AWS-hosted software service enabling the automation of visual observation tasks using deep convolutional neural networks and other computer vision techniques. It consists of a public API, web application, iPhone application, and associated backend services. The system supports the labeling of example image data, the automatic building of classification, detection, localization, measuring and counting applications based on the labeled example data, and the run-time deployment of the trained application models. </P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>NOTE 7 &#150; RELATED PARTIES</B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Letter Agreements</U></B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In connection with the closing of the Company&#146;s Private Offering of common stock and warrants to purchase shares of the Company&#146;s common stock on November 24, 2017, (i) Gianni B. Arcaini, the Chief Executive Officer, converted $700,543 of accrued salary into 700,543 shares of the Company&#146;s common stock at $1.00 per share and was issued 700,543 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date; and (ii) Adrian G. Goldfarb, the Chief Financial Officer of the Company, converted $34,020 of liabilities into 34,020 shares of the Company&#146;s common stock at $1.00 per share and was issued 34,020 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As of September 30, 2018, and December 31, 2017, there was one note payable to the CEO, totaling zero and $48,215, respectively. (see Note 4)</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 8 &#150; STOCKHOLDERS&#146; EQUITY</B>&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Common stock issued for board of director fees</U></B></P>
<P style="line-height:11pt; margin:0px; text-indent:48px" align=justify><B>&nbsp;</B></P>
<P style="margin:0px" align=justify>During the first quarter of 2018, the Company issued 52,209 shares of common stock totaling $73,708 for partial consideration in lieu of cash owed to independent members of the board of directors for their service in such capacity. These shares were valued at $26,105 or $0.50 based on a recent private investor offering, with a gain on settlement for $26,103 charged to additional paid in capital.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Common stock issued for exercise of warrants</U></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>During the third quarter of 2018, an existing shareholder who participated in the Private Offering elected to exercise certain Offering Warrants that were granted as a result of that investment. &nbsp;The Warrants are covered by a Registration Statement that became effective on December 29, 2017. The shareholder tendered $195,000 to the Company and the Company issued 300,000 shares of common stock in exchange. The shares are immediately available for sale.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B><U>Stock-Based Compensation</U></B></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<A NAME="_Hlk521349746"></A><P style="margin:0px" align=justify>Stock-based compensation expense recognized under ASC 718-10 for the nine months ended September 30, 2018, was $403,070 for stock options granted to employees and directors. This expense is included in selling, general and administrative expenses in the unaudited consolidated statements of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of share-based payment awards that is ultimately expected to vest during the period. At September 30, 2018, the total compensation cost for stock options not yet recognized was approximately $67,407. This cost will be recognized over the remaining vesting term of the options of approximately 2&#189; years.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>12</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>Employee Stock Options</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>A maximum of 2,500,000 shares were made available for grant under the 2016 Plan, as amended, and all outstanding options under the Plan provide a cashless exercise feature. The identification of individuals entitled to receive awards, the terms of the awards, and the number of shares subject to individual awards, are determined by our Board of Directors or the Compensation Committee, at their sole discretion. The aggregate number of shares with respect to which options or stock awards may be granted under the 2016 Plan and the purchase price per share, if applicable, shall be adjusted for any increase or decrease in the number of issued shares resulting from a stock dividend, stock split, reverse stock split, recapitalization or similar event. As of September 30, 2018, and December 31, 2017, options to purchase 2,242,000 and zero shares of common stock were outstanding under the 2016 Plan, respectively.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">The Company has no expired employee stock options at September 30, 2018.</P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=3.333 /><TD width=81.067 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=81.2 /><TD width=6.733 /><TD width=6.733 /><TD width=3.333 /><TD width=81.067 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=81.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=185.8 colspan=6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=185.8 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=84.4 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=87.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Weighted</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Average</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Exercise</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=84.4 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=87.933 colspan=2><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=84.4 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Shares</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=87.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Price</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Outstanding at beginning of year</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Granted</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px" align=right>2,242,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px" align=right>1.00</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Exercised</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Forfeited</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Expired</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=top width=81.067><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=top width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Outstanding at September 30, 2018</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=81.067><P style="margin:0px" align=right>2,242,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px" align=right>1.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Exercisable at September 30, 2018</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=81.067><P style="margin:0px" align=right>1,836,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px" align=right>1.00</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px"><B>Outstanding</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Weighted average remaining contractual term</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=81.2><P style="margin:0px" align=right>4.75</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Aggregate intrinsic value</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Weighted average grant date fair value (per share)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=81.2><P style="margin:0px" align=right>0.21</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px"><B>Exercisable</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Weighted average remaining contractual term</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=81.2><P style="margin:0px" align=right>4.75</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:8px; text-indent:-8px">Aggregate intrinsic value</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=81.067><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=81.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><U>Warrants</U></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The following is a summary of activity for warrants to purchase common stock for the nine months ended September 30, 2018:</P>
<P style="margin:0px"><BR></P>
<A NAME="_Hlk520966032"></A><TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.6 /><TD width=6.933 /><TD width=64.533 /><TD width=5.8 /><TD width=4.333 /><TD width=8.733 /><TD width=63.6 /><TD width=4.333 /><TD width=4.333 /><TD width=8.867 /><TD width=80.667 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=252.133 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.467 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Number of Warrants</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=72.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Weighted</B></P>
<P style="margin:0px; font-size:8pt" align=center><B>Avg.</B></P>
<P style="margin:0px; font-size:8pt" align=center><B>Exercise</B></P>
<P style="margin:0px; font-size:8pt" align=center><B>Price</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=89.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Remaining Contractual Life (Years)</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Outstanding at the beginning of the year</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.933><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>25,216,332</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.6><P style="margin:0px" align=right>.65</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px" align=right>4.9</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Warrants expired</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Warrants issued </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.933><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Warrants cancelled/exercised</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.933><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>(300,000</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Outstanding at end of period</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=6.933><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>24,916,332</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.6><P style="margin:0px" align=right>.65</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=80.667><P style="margin:0px" align=right>4.1</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Exercisable at end of period</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=6.933><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>24,916,332</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=8.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=63.6><P style="margin:0px" align=right>.65</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=80.667><P style="margin:0px" align=right>4.1</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD><A NAME="_MON_1387703369"></A><A NAME="_MON_1391850204"></A><A NAME="_MON_1387703469"></A><A NAME="_MON_1397041763"></A><A NAME="_MON_1397041852"></A><A NAME="_MON_1384595393"></A><A NAME="_MON_1384602625"></A><A NAME="_MON_1384602895"></A><A NAME="_MON_1384593819"></A><A NAME="_MON_1416319071"></A><A NAME="_MON_1384594021"></A><A NAME="_MON_1418654033"></A><A NAME="_MON_1418654276"></A><A NAME="_MON_1418654365"></A><A NAME="_MON_1384595286"></A><A NAME="_MON_1388839098"></A><A NAME="_MON_1384595337"></A><A NAME="_MON_1387701651"></A><A NAME="_MON_1387701765"></A><A NAME="_MON_1390291924"></A><A NAME="_MON_1387701804"></A><A NAME="_MON_1387701901"></A><A NAME="_MON_1387702013"></A><A NAME="_MON_1387702234"></A><A NAME="_MON_1387702346"></A><A NAME="_MON_1387702582"></A></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>13</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>During the third quarter of 2018, the Company received $195,000 for 300,000 shares of common stock as a result of the exercise of Offering Warrants.</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>NOTE 9 -</B> <B>REVENUE</B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B><U>Revenue Recognition and Contract Accounting</U></B></P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company generates revenue from three sources: (1) Project Revenue; (2) Maintenance and Technical Support and (3) IT Asset Management (consulting and auditing).</P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company constructs intelligent technology systems consisting of materials and labor under customer contracts. Revenues and related costs on project revenue are recognized based on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.</P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC 606-10-55-187 through 192. </P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Under this method, contract revenues are recognized over the performance period of the contract in direct proportion to the costs incurred. 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 &#147;contract assets&#148;. Any billings of customers more than recognized revenues are recorded as a liability in &#147;contract liabilities&#148;. However, in the event a loss on a contract is foreseen, the Company will recognize the loss when such loss is determined.</P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>NOTE 10 -</B> <B>NET INCOME (LOSS) PER SHARE</B></P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company has 27,158,332 outstanding options and warrants to acquire common stock as of September 30, 2018. &nbsp;They are not included in the computation of net loss per common share for the nine months ended September 30, 2018 because the effects of inclusion would be anti-dilutive.</P>
<P style="line-height:8pt; margin:0px"><BR></P>
<P style="margin:0px" align=justify>For the three months ended September 30, 2018, basic net income (loss) per common share applicable to common stockholders was computed based on the weighted average number of common shares outstanding during the period. Diluted net loss per common share applicable to common stockholders was computed based on the weighted average number of common shares and dilutive securities outstanding. Dilutive securities having an anti-dilutive effect on diluted net loss per common share were excluded from the calculation. There were 27,158,332 out-of-the-money stock options and warrants excluded from the computation of diluted earnings per share for the three months ended September 30, 2018.</P>
<P style="line-height:8pt; margin:0px">&nbsp;</P>
<P style="line-height:11pt; margin:0px" align=justify>Basic and diluted net income per share, for the three months ended September 30, 2018, were calculated as follows:</P>
<P style="line-height:8pt; margin:0px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Basic</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Diluted</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px"><B>Numerator</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Net income applicable to common stock</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px"><B>Denominator</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Weighted average common shares outstanding</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>20,752,450</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>20,752,450</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Preferred Stock</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>5,660,000</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Warrants and options</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>20,752,450</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>26,412,450</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.2><P style="margin:0px" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px"><B>Net income per share</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>0.03</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>0.02</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>14</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>NOTE 11 &#150;</B> <B>CONTRACT ACCOUNTING</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B><U>Contract Assets</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Contract assets on uncompleted contracts represents costs and estimated earnings in excess of billings and/or cash received on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.</P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>At September 30, 2018 and December 31, 2017, contract assets on uncompleted contracts consisted of the following:</P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.6 /><TD width=6.867 /><TD width=60.467 /><TD width=6.733 /><TD width=6.733 /><TD width=6.867 /><TD width=60.467 /><TD width=5.933 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30, </B></P>
<P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>December 31. 2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.933><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Costs and estimated earnings recognized</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>1,026,938</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>1,613,731</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px" align=justify>Less: Billings or cash received</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>(679,373</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>(1,189,938</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=5.933><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Contract assets</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>347,565</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>423,793</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B><U>Contract Liabilities</U></B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Contract liabilities on uncompleted contracts represents billings and/or cash received that exceed accumulated revenues recognized on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>At September 30, 2018 and December 31, 2017, contract liabilities on uncompleted contracts consisted of the following:</P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.6 /><TD width=6.867 /><TD width=60.467 /><TD width=6.733 /><TD width=6.733 /><TD width=6.867 /><TD width=60.467 /><TD width=5.533 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30, </B></P>
<P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=67.333 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>December 31. 2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Billings and/or cash receipts on uncompleted contracts</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>8,446,856</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=60.467><P style="margin:0px" align=right>573,847</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px" align=justify>Less: Costs and estimated earnings recognized</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>(7,188,697</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=60.467><P style="margin:0px" align=right>(373,437</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=5.533><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px" align=justify>Contract liabilities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.6><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>1,258,159</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=60.467><P style="margin:0px" align=right>200,410</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Maintenance and Technical Support</B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>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.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>For sales arrangements that do not involve multiple elements such as professional services, which are of short-term duration, revenues are recognized when services are completed.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>15</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>IT Asset Management Services (&#147;ITAM&#148;)</B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company&#146;s ITAM business generates revenues under contract with customers from three sources: (1) Professional Services (consulting and auditing); (2) Software licensing with optional hardware sales; and (3) Customer Service (training and maintenance support).</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>For sales arrangements that do not involve performance obligations:&nbsp;</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=64 /><TD /></TR>
<TR><TD style="margin-top:0px" valign=top width=64><P style="margin:0px; padding-left:32px">(1)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Revenues for professional services, which are of short-term duration, are recognized when services are completed;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=64><P style="margin:0px; padding-left:32px">(2)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>For all periods reflected in 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;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=64><P style="margin:0px; padding-left:32px">(3)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Training sales are one-time upfront short-term training sessions and are recognized after the service has been performed; and</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=64><P style="margin:0px; padding-left:32px">(4)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>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.</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Multiple Elements</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>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 ITAM 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:</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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 its 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;</P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Deferred Revenue</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>Disaggregation of Revenue </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The Company is following the guidance of ASC 606-10-55-296 and 297 for disaggregation of revenue. Accordingly, revenue has been disaggregated according to the nature, amount, timing and uncertainty of revenue and cash flows. We are providing qualitative and quantitative disclosures.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>16</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES</B></P>
<P style="margin:0px" align=center><B>CONDENSED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><B>September 30, 2018</B></P>
<P style="margin:0px" align=center><B>(Unaudited)</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>Qualitative:</B></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; float:left">1.</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>We have three distinct revenue sources:</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">a.</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Turnkey, engineered projects;</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">b.</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Associated maintenance and support services; and</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">c.</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Professional services related to auditing of data center assets.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; clear:left; float:left">2.</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>We currently operate in North America including the USA, Mexico and Canada.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; clear:left; float:left">3.</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>Our customers include rail transportation, commercial, petrochemical, government, banking and IT suppliers.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; clear:left; float:left">4.</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>Our contracts are fixed-price and fall into two duration types:</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">a.</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Turnkey engineered projects and professional service contracts that are less than 1 year in duration and are typically three to nine months in length; and</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:72px; width:96px; clear:left; float:left">b.</P>
<P style="margin:0px; padding-left:96px; text-indent:-2px" align=justify>Maintenance and support contracts ranging from one to five years in length.</P>
<P style="margin-top:0px; margin-bottom:-2px; text-indent:24px; width:48px; clear:left; float:left">5.</P>
<P style="margin:0px; padding-left:48px; text-indent:-2px" align=justify>Transfer of goods and services are over time.</P>
<P style="margin:0px; clear:left"><BR></P>
<P style="margin:0px"><B>Quantitative: &nbsp;</B></P>
<P style="margin:0px" align=center><B><U>For the Three Months Ended September 30, 2018</U></B></P>
<P style="margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6 /><TD width=6 /><TD width=63.933 /><TD width=6 /><TD width=6 /><TD width=6 /><TD width=63.933 /><TD width=6 /><TD width=6.067 /><TD width=6.067 /><TD width=64 /><TD width=6.067 /><TD width=6.067 /><TD width=6.067 /><TD width=64 /><TD width=6.067 /><TD width=6.067 /><TD width=6.067 /><TD width=64 /><TD width=6.067 /><TD width=6.067 /><TD width=6.067 /><TD width=64 /><TD width=6.067 /><TD width=6.067 /><TD width=6.2 /><TD width=64 /><TD width=6.067 /></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top><P style="margin:0px; font-size:8pt"><B>Segments</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Rail</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Commercial</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Petrochemical</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Government</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Banking</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>IT Suppliers</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=70.2 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>Total</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.067><P style="margin:0px; font-size:8pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt"><B>Primary Geographical Markets</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=70.2 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=69.933 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=70.067 colspan=2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=70.067 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=top width=70.2 colspan=2><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">North America</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>4,045,590</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>1,013,796</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>33,481</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>9,349</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.2><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-top:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt"><B>Major Goods and Service Lines</B></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">Turnkey Projects</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>3,712,399</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>1,013,796</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>15,783</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>(10,872)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.2><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>4,731,106</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">Maintenance &amp; Support</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>333,191</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>17,698</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>20,221</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>371,110</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">Data Center Auditing Services</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>4,045,590</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>1,013,796</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>33,481</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>9,349</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.2><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt"><B>Timing of Revenue Recognition</B></P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">Goods transferred over time</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>3,712,399</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>1,013,796</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>15,783</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>(10,872)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.2><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>4,731,106</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px; padding-left:8px; text-indent:-8px; font-size:9pt">Services transferred over time</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>333,191</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>17,698</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>20,221</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.067><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=6.2><P style="margin:0px; padding:0px; font-size:9pt">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>371,110</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>4,045,590</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=63.933><P style="margin:0px; font-size:9pt" align=right>1,013,796</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>33,481</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>9,349</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=6.2><P style="margin:0px; font-size:9pt">$</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #000000" valign=bottom width=64><P style="margin:0px; font-size:9pt" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=6.067><P style="margin:0px; font-size:9pt">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 12 &#150; SUBSEQUENT EVENTS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On October 10, 2018, the Company&#146;s Board of Directors approved the issuance of an aggregate of 496,215 five-year warrants with an exercise price of $0.65 to six investors. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On October 10, 2018, the Company&#146;s Board of Directors approved the issuance of up to 92,033 shares in exchange for $92,033 of accrued salary owed to a former officer of the Company. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On October 24, 2018 the Company was notified by counsel handling a claim by the Company against a vendor that the vendor&#146;s motion for dismissal on certain part of the Company&#146;s claim was denied by the Court. &nbsp;Although the claim by the Company is valued currently at less than $50,000, the denial by the Court bolsters the Company&#146;s claim against the vendor. &nbsp;The Company is continuing to pursue the claim unless an acceptable settlement can be reached in this matter.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>17</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>Item 2. Management&#146;s Discussion and Analysis of Financial Condition and Results of Operation.<A NAME="item2"></A> </B></P>
<P style="margin:0px" align=justify><BR></P>
<A NAME="_Hlk520894514"></A><P style="margin:0px" align=justify><I>This Form 10-Q and other reports or schedules filed by the Company from time to time with the U.S. Securities and Exchange Commission (collectively, the &#147;Filings&#148;) contain or may contain &#147;forward-looking statements&#148; within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, and Section 21E of the Securities Exchange Act of 1934. Readers are cautioned not to place undue reliance on these forward-looking statements, which are only predictions and speak only as of the date hereof. When used in the Filings, the words &#147;may,&#148; &#147;will,&#148; &#147;will likely result,&#148; &#147;project,&#148; &#147;continue,&#148; &#147;anticipate,&#148; &#147;believe,&#148; &#147;estimate,&#148; &#147;expect,&#148; &#147;future,&#148; &#147;intend,&#148; &#147;plan,&#148; or the negative of these terms and similar expressions are intended to identify forward-looking statements. We caution you that these statements are not guarantees of future performance or events and are subject to many uncertainties, risks and other influences, many of which are beyond our control, which may influence the accuracy of the statements and the projections upon which the statements are based. </I></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><I>Any one or more of these uncertainties, risks, and other influences could materially affect our results of operations and whether forward-looking statements made by us ultimately prove to be accurate. Our actual results, performance and achievements could differ materially from those expressed or implied in these forward-looking statements. Except as required by applicable law, we undertake no obligation to publicly update or revise any forward-looking statements, whether from new information, future events or otherwise. Should one or more of these risks or uncertainties materialize, or should the underlying assumptions prove incorrect, actual results may differ significantly from those anticipated, believed, estimated, expected, intended, or planned.</I></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify><I>Although the Company believes that the expectations reflected in the forward-looking statements are reasonable, the Company cannot guarantee future results, levels of activity, performance, or achievements. </I></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=justify><I>Our financial statements are prepared in accordance with accounting principles generally accepted in the United States (&#147;GAAP&#148;). These accounting principles require us to make certain estimates, judgments and assumptions. We believe that the estimates, judgments and assumptions upon which we rely are reasonable based upon information available to us at the time that these estimates, judgments and assumptions are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities as of the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. Our financial statements would be affected to the extent there are material differences between these estimates and actual results. In many cases, the accounting treatment of a particular transaction is specifically dictated by GAAP and does not require management&#146;s judgment in its application. There are also areas in which management&#146;s judgment in selecting any available alternative would not produce a materially different result. The following discussion should be read in conjunction with our financial statements and notes thereto appearing elsewhere in this report.</I></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Overview</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Duos Technologies Group, Inc. was incorporated in Florida on May 31, 1994 (the &#147;Company&#148;) under the original name of Information Systems Associates, Inc. (&#147;ISA&#148;). Initially, our business operations consisted of consulting services for asset management of large corporate data centers and the development and licensing of information technology (&#147;IT&#148;) asset management software. In late 2014, ISA entered negotiations with Duos Technologies, Inc. (&#147;duostech&#148;), for the purposes of executing a reverse triangular merger. This transaction was completed on April 1, 2015, whereby duostech became a wholly owned subsidiary of the Company. &nbsp;duostech was incorporated under the laws of Florida on November 30, 1990 for design, development and deployment of proprietary technology applications and turn-key engineered systems. The Company, based in Jacksonville, Florida, employs approximately 50 people and is a technology and software applications company with a strong portfolio of intellectual property. The Company&#146;s core competencies, including advanced intelligent technologies, are delivered through its proprietary integrated enterprise command and control platform, centraco&#174;.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company, through its operating subsidiary duostech, is primarily engaged in the design and deployment of advanced, artificial intelligence driven intelligent technologies systems. The Company converges traditional security measures with information technologies to create &#147;actionable intelligence.&#148; </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company&#146;s growth strategy includes expansion of its technology base through organic development efforts, strategic partnerships, and through strategic acquisitions. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>18</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Specifically, based upon the current and anticipated business growth, the Company is investing in resources to focus on execution within its target markets, including but not limited to rail, distribution centers and security. We continue to evaluate key requirements within those markets and add development resources to allow us to compete for additional projects to drive additional revenue growth. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF">Further, the Company is broadening its offerings in the IT asset management (&#147;ITAM&#148;) space for large data centers. During the quarter ended June 30, 2018, the Company announced its new dcVue software platform which is the basis for expanded offerings into this market area. The dcVue offering is a new software platform that replaces the Company&#146;s On-Site Physical Inventory (OSPI) system that was commercially marketed from 2010 until 2015. OSPI was used by Duos&#146; ITAM auditing teams until early this year and has now been replaced by dcVue. dcVue is based upon the Company&#146;s OSPI patent which was awarded in 2010. The Company will be making dcVue available for license to our customers later this year as a licensed software product. We intend to further develop our ITAM offerings for large data centers with the objective of offering existing Company technologies for data and video analytics. The Company implemented a new plan to expand and focus its sales efforts through the addition of strategic partners. </FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><FONT style="background-color:#FFFFFF"><B>Prospects and Outlook</B></FONT></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><FONT style="background-color:#FFFFFF">Over the past several years, we have made substantial investments in product research and development and achieved significant milestones in the development of our technology and turnkey solutions. We have made significant progress in penetrating the market with our proprietary technology solutions, specifically in the rail industry which is currently undergoing a major shift in maintenance strategies. We believe that this shift will be a significant motivating factor for the industry&#146;s use of our technologies. </FONT></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><FONT style="background-color:#FFFFFF">Our business success in the immediate future will largely depend on the increased penetration into our target markets for our proprietary intelligent analytical technology solutions. </FONT></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><FONT style="background-color:#FFFFFF">Notwithstanding the above, no assurance can be provided that our product offerings will generate the market acceptance and orders that we contemplate. </FONT></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Results of Operation </B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The following discussion should be read in conjunction with the unaudited financial statements included in this report.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Comparison for the Three Months Ended September 30, 2018 Compared to Three Months Ended September 30, 2017 </B></P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:11pt; margin:0px" align=justify>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:</P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Revenue</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>1,045,735</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Cost of revenue</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>2,773,862</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>658,391</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Gross profit</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>2,328,354</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>387,344</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Operating expenses</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>1,692,121</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>1,174,864</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Income (Loss) from operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>636,233</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(787,520</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Other income (expense)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(3,608</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>662,652</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Net income (loss)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(124,868</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Series A preferred stock dividends</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(5,920</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Net income (loss) applicable to common stock</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>632,625</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(130,788</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>19</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>Revenues</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=10 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.133 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=88.867 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Revenues:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Projects</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>4,731,106</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>561,022</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>743%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>371,110</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>288,137</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>29%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=63.333><P style="margin:0px" align=right>196,576</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>-100%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total revenue</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10><P style="margin:0px">&nbsp;$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>1,045,735</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>388%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The significant increase in overall revenues is driven by the current strength of the projects portion of our business currently being undertaken. The Company&#146;s stable capital structure enables us to more aggressively pursue large projects requiring the ability to deploy major resources. The significant increase in project revenues was also accompanied by an increase in maintenance and technical support as the result of a onetime customer change order offset by a decreasing revenue contribution from one legacy customer. &nbsp;The underlying reduction in maintenance and technical support reflects the shift away from some older legacy systems and a shift to the next generation of technology systems which are currently being installed. The Company expects to replace the declining revenues from this one customer with new, long term recurring revenue from new customers which will be coming on-line in the next several months. &nbsp;The maintenance and technical support revenues are driven by successful completion on projects and represent services and support for those installations. The expectation is that revenues from this area will be flat for the rest of this year and then begin to grow based on the success of installations in 2018. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The ITAM division recorded no revenues in the fiscal quarter ended September 30, 2018. &nbsp;The reduction in ITAM services is due to the conclusion of a large project late in 2017 and delays in starting a new project that was anticipated to begin earlier in the year. The ITAM division released a new version of its software which is anticipated to broaden market acceptance of its offerings and we anticipate a positive impact on revenues anticipated in 2019. &nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Cost of Revenues</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=10 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.133 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=88.867 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Cost of revenues:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Projects</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>2,684,785</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>458,337</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>486%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>89,077</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>131,363</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>-32%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.533><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=63.333><P style="margin:0px" align=right>68,691</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>-100%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total cost of revenues </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10><P style="margin:0px">&nbsp;$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>2,773,862</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>658,391</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>321%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Cost of revenues on projects increased in line with the large increase in revenues. The overall gross margin was positively impacted during the period compared to the equivalent period in 2017 due to tighter cost controls on production of systems and the efficiencies gained through the implementation of projects at the Operations and Engineering Center prior to customer deployment. &nbsp;Cost of Revenues decreased on maintenance and technical support representing a shift in the customer base. The Company also completed certain field work at the request of two major clients which increased revenue but at a margin that is less than in the normal course of business. &nbsp;The effect of this is anticipated to be minimal in the future.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Gross Profit</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.467 /><TD width=10.2 /><TD width=66.267 /><TD width=5.8 /><TD width=4.333 /><TD width=8.867 /><TD width=64.933 /><TD width=4.333 /><TD width=5.667 /><TD width=1.333 /><TD width=74.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=246.333 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=246.333 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=76.467 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=73.8 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=75.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=10.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=66.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=64.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=74.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Revenues</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.467><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10.2><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>5,102,216</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.933><P style="margin:0px" align=right>1,045,735</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.6><P style="margin:0px" align=right>388%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Cost of revenues </P>
</TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>2,773,862</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.933><P style="margin:0px" align=right>658,391</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=74.6><P style="margin:0px" align=right>321%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Gross profit</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10.2><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>2,328,354</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.933><P style="margin:0px" align=right>387,344</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.6><P style="margin:0px" align=right>501%</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>20</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Gross Profit was $2,328,354 or 46% of revenues compared to $387,344 or 37% of revenues for the three months ended September 30, 2018 and 2017, respectively. The overall increase in gross profit of 501% was mainly the result of the increase in project revenues and the positive effect of revenue increases from new projects. As previously discussed, the implementation of ASC 606 covering revenue from contracts with customers, had a temporary impact on overall gross margin during previous reporting periods as certain costs were recognized ahead of revenues. During the period, certain project revenue related to the management of construction requested by two customers were treated as a pass through and have between a 10% and a 25% gross margin. &nbsp;This has a negative overall effect on the typical project gross margin of at least 50% gross margin. &nbsp;Management anticipates the overall gross margins for the business to be close to historical norms for the full year excluding the impact of &#147;one-off&#148; lower margin revenues related to field construction work requested by the customer and not in the ordinary course of business.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Operating Expenses </B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=10 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.667 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.933 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Three Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.933 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=89.4 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Operating expenses:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Selling and marketing expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>73,468</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>27,104</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.667><P style="margin:0px" align=right>171%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Salaries, wages and contract labor</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>1,072,029</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>784,012</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px" align=right>37%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Research and development</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>122,755</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>65,984</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.667><P style="margin:0px" align=right>86%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Professional fees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>63,878</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>87,366</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px" align=right>-27%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">General and administration</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>359,991</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>210,398</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.667><P style="margin:0px" align=right>71%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total operating expense </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=10><P style="margin:0px">&nbsp;$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>1,692,121</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:3px double #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>1,174,864</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:3px double #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.667><P style="margin:0px" align=right>44%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Operating expenses were higher by 44% for the equivalent period in 2017 reflecting the increase in resources related to the significant increase in revenues for the period. Selling and marketing expenses and research and development both increased in line with the Company&#146;s investment in resources to grow the business. The 4% increase in salaries, wages and contract labor is higher during the period due to an increase number of employees and additional contract expenses related to an overall significant increase in revenues. &nbsp;Professional fees were lower due to a reduction in expenses related to legal fees. Other G&amp;A costs were in line with the additional staff expenses and the growth of the Company. It is anticipated that operating expenses will grow at a slower rate than the revenue increases.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Income (Loss) Before Other Expense</B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The income from operations for the three months ended September 30, 2018 was $636,233 and the loss from operations for the same period in 2017 was $787,520. The 181% increase in income from operations was mostly due to the overall increase in revenue for the period along with an increase in gross margin and a lower overall rate of increase in operating expenses.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Interest Expense</B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Interest expense for the three months ended September 30, 2018 and 2017 was $4,589 and $1,525,894 respectively. The almost 100% decrease in interest expense in 2018 was entirely due to the elimination of non-cash charges incurred during 2017 in connection with debt discount and warrant amortization expense related to debt financing in 2016 that was subsequently repaid in late 2017.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Other Income</B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Other income for the three months ended September 30, 2018 and 2017 was $981 and zero, respectively. The increase in other income is interest income earned on the money market banking account established in December 2017. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Net Income (Loss)</B></P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The net income for the three months ended September 30, 2018 was $632,625 and a net loss for the same period in 2017 was $124,868, a 607% increase. The $757,493 increase in net income is primarily attributable to the increase in project revenue. The 2017 net loss was reduced by the $2,188,546 warrant derivative gain on debt related to debt financing and offset by the non-cash charges of $1,525,894 in debt discount expense. The loss applicable to common stock in the third quarter of 2017 reflected a charge for preferred stock dividends of $5,920. Net income (loss) per common share was $0.03 and $(0.07) for the three months ended September 30, 2018 and 2017, respectively. The net income per common share was $0.02 on a dilutive basis.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>21</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Comparison for the Nine Months Ended September 30, 2018 Compared to Nine Months Ended September 30, 2017 </B></P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:11pt; margin:0px" align=justify>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:</P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /><TD width=6.733 /><TD width=6.733 /><TD width=67.2 /><TD width=6.733 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=161.333 colspan=6><P style="margin:0px; font-size:8pt" align=center><B>September 30,</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=73.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=73.933 colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Revenue</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>9,490,202</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>3,243,969</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Cost of revenue</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>5,428,037</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>1,875,280</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Gross profit</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>4,062,165</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>1,368,689</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Operating expenses</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>4,795,994</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>3,792,617</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Loss from operations</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(733,829</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(2,423,928</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Other expense</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(11,013</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(1,314,031</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Net loss</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(744,842</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.2><P style="margin:0px" align=right>(3,737,959</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=top><P style="margin:0px">Series A preferred stock dividends</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>&#151;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(17,760</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF; border-bottom:1px solid #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px">Net loss applicable to common stock</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(744,842</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=6.733><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=67.2><P style="margin:0px" align=right>(3,755,719</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=6.733><P style="margin:0px">)</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Revenues</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=10 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.133 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.4 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=88.867 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Revenues:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Projects</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>8,516,812</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>1,512,628</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>463%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>881,004</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>914,438</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>-4%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.533><P style="margin:0px" align=right>92,386</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=63.333><P style="margin:0px" align=right>816,903</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.133><P style="margin:0px" align=right>-89%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total revenues</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10><P style="margin:0px">&nbsp;$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>9,490,202</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>3,243,969</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.133><P style="margin:0px" align=right>193%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The significant increase in overall revenues is being driven by the current strength in the projects business. The overall improvement in project revenues was offset during the period by reductions in both the maintenance and technical support and ITAM services revenues. As previously described, the maintenance and technical support revenues are driven by successful completion on projects and represent services and support for those installations. The reduction reflects the shift away from some legacy systems and shift to the next generation of systems which are currently being installed. The expectation is that revenues from this area will be flat for the rest of this year and then begin to grow based on the success of installations in 2018.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The reduction in ITAM services is due to the conclusion of a large project late in 2017 and delays in starting a new project that was anticipated to begin earlier in the year. The ITAM division released a new version of its software which is anticipated to broaden market acceptance of its offerings and we anticipate a positive impact on revenues in 2019. &nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Cost of Revenues</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=10 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.267 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.533 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.533 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.533 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=89 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Cost of revenues:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Projects</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=10><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>5,079,455</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>1,180,193</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.267><P style="margin:0px" align=right>330%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Maintenance and technical support</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>300,593</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>366,357</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.267><P style="margin:0px" align=right>-18%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">IT asset management services</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.533><P style="margin:0px" align=right>47,989</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=63.333><P style="margin:0px" align=right>328,730</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.267><P style="margin:0px" align=right>-85%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total cost of revenues </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10><P style="margin:0px">&nbsp;$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>5,428,037</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>1,875,280</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.267><P style="margin:0px" align=right>189%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>22</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>The cost of revenues on projects increased along with the increase in revenues but at a slower overall rate which is a positive trend. The overall gross margin slightly increased compared to the equivalent period in 2017. &nbsp;During the period, certain project revenue related to the management of construction requested by two customers were treated as a pass through and have between a 10% and a 25% gross margin. &nbsp;This has a negative overall effect on the typical project gross margin of at least 50% gross margin that the Company is currently executing. &nbsp;ITAM cost of revenues were significantly lower in line with lower revenues during the period. ITAM costs are directly variable to the revenues due to the nature of this type of work and the extensive use of specialized contractors for implementation. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px"><B>Gross Profit</B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.467 /><TD width=10.2 /><TD width=66.267 /><TD width=5.8 /><TD width=4.333 /><TD width=8.867 /><TD width=64.933 /><TD width=4.333 /><TD width=5.667 /><TD width=1.333 /><TD width=74.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=246.333 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=246.333 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=76.467 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=73.8 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=75.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=10.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=66.267><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-top:1px solid #000000" valign=bottom width=64.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=74.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Revenues</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.467><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=10.2><P style="margin:0px">$&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=66.267><P style="margin:0px" align=right>9,490,202</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.933><P style="margin:0px" align=right>3,243,969</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.6><P style="margin:0px" align=right>193%</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Cost of revenues </P>
</TD><TD style="margin-top:0px" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=10.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=66.267><P style="margin:0px" align=right>5,428,037</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=8.867><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=64.933><P style="margin:0px" align=right>1,875,280</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=74.6><P style="margin:0px" align=right>189%</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Gross profit</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=10.2><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=66.267><P style="margin:0px" align=right>4,062,165</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.8><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=8.867><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #000000" valign=bottom width=64.933><P style="margin:0px" align=right>1,368,689</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:3px double #FFFFFF" valign=bottom width=4.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=1.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=74.6><P style="margin:0px" align=right>197%</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Gross Profit was $4,062,165, a 197% increase compared to $1,368,689 for the nine months ended September 30, 2018 and 2017, respectively. As previously discussed, the implementation of ASC 606 covering revenue from contracts with customers, had a temporary impact on overall gross margin during previous reporting periods as certain costs were recognized ahead of revenues. During the period, certain project revenue related to one-off construction costs requested by two customers were treated as a pass through and have between a 10% and a 25% gross margin. &nbsp;Management anticipates the overall gross margins for the business to be close to historical norms for the full year.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Operating Expenses </B></P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=5.533 /><TD width=9.933 /><TD width=64.533 /><TD width=5.667 /><TD width=4.133 /><TD width=8.6 /><TD width=63.333 /><TD width=4.133 /><TD width=4.133 /><TD width=8.733 /><TD width=80.533 /><TD width=3.6 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=253.733 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>For the Nine Months Ended</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=253.733 colspan=10><P style="margin:0px; font-size:8pt" align=center><B>September 30, 2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.467 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=71.933 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=89.267 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>% Change</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px; font-size:8pt">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Operating expenses:</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=9.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Selling and marketing expenses</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=9.933><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>189,092</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>146,031</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.533><P style="margin:0px" align=right>29%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Salaries, wages and contract labor</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=9.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>3,153,138</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>2,359,899</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.533><P style="margin:0px" align=right>34%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Research and development</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=9.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>401,116</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>225,982</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.533><P style="margin:0px" align=right>77%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">Professional fees</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=9.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=64.533><P style="margin:0px" align=right>187,679</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=63.333><P style="margin:0px" align=right>292,099</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.533><P style="margin:0px" align=right>-36%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px; padding-left:24px; text-indent:-8px">General and administration</P>
</TD><TD style="margin-top:0px" valign=bottom width=5.533><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=9.933><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=64.533><P style="margin:0px" align=right>864,969</P>
</TD><TD style="margin-top:0px; border-top:1px solid #FFFFFF" valign=bottom width=5.667><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.6><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=63.333><P style="margin:0px" align=right>768,606</P>
</TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=4.133><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=bottom width=80.533><P style="margin:0px" align=right>13%</P>
</TD><TD style="margin-top:0px" valign=bottom width=3.6><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Total operating expense </P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=5.533><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=9.933><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=64.533><P style="margin:0px" align=right>4,795,994</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:3px double #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=5.667><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=8.6><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:1px solid #000000; border-bottom:3px double #000000" valign=bottom width=63.333><P style="margin:0px" align=right>3,792,617</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-top:3px double #FFFFFF; border-bottom:3px double #FFFFFF" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=4.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=8.733><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=80.533><P style="margin:0px" align=right>26%</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=3.6><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Operating expenses were higher by 26% than for the equivalent period in 2017. Research and development expenses increased in line with the Company&#146;s investment in resources to grow the business. The 34% increase in salaries, wages and contract labor is higher during the period due to increases in staff during the third quarter of 2018, in addition to a certain non-cash charge taken for the employee stock option plan in the second quarter of 2018. The total amount for this grant was $403,070, which was non-cash in nature. Excluding this item, salaries and wages grew by 16% over the equivalent period one year before. Professional fees are 36% lower due to lower expenses related to legal fees. Other G&amp;A costs were slightly higher than the equivalent quarter in 2017. Overall, considering the non-cash stock options grant, overall expenses were up only 16% for the period and significantly below the rate of increase in revenues even if the non-cash compensation is included in this measurement. This is a positive indicator as the Company moves to reduces its historical losses and move towards operational breakeven.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Loss Before Other Income (Expense)</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The loss from operations for the nine months ended September 30, 2018 and 2017 was $733,829 and $2,423,928, respectively. The 70% decrease in loss from operations was mostly due to the overall increase in revenue for the period, offset by the lower margin generated on some one-time construction work on behalf of two large customers as a part of projects implemented in 2018. The improvement in overall operating margins is expected to continue through the rest of 2018 as projects are completed.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>23</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>Interest Expense</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Interest expense for the nine months ended September 30, 2018 and 2017 was $14,755 and $3,279,898 respectively. The 100% decrease in interest expense in 2018 was almost entirely due to the elimination of non-cash charges incurred during 2017 in connection with debt discount and warrant amortization expense related to debt financing in 2016 that was subsequently repaid in late 2017.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Other Income</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Other income for the nine months ended September 30, 2018 and 2017 was $3,742 and $1, respectively. The increase in other income is interest income earned on the money market banking account established in December 2017. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Net Loss</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The net loss for the nine months ended September 30, 2018 and 2017 was $744,842 and $3,737,959, respectively, an 80% decrease. The $2,993,117 decrease in net loss is primarily attributable to the non-cash charges in 2017 of $3,279,898 in debt discount expense offset with $1,901,219 warrant derivative gain on debt related to debt financing in addition to a gain on settlement of debt in the amount of $64,647. Net loss applicable to common stock was $744,842 in 2018 versus $3,755,719 in 2017, a decrease of $3,010,877. The loss applicable to common stock through the third quarter of 2017 reflected a charge for preferred stock dividends of $17,760. The Company&#146;s Series A Preferred stock was retired in full at the end of 2017. Net loss per common share was $(0.04) and $(1.98) for the nine months ended September 30, 2018 and 2017, respectively.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Liquidity and Capital Resources</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>As of September 30, 2018, the Company has a working capital of $286,144, including $1,572,051 of cash. We have incurred net loss of $744,842 for the nine months ended September 30, 2018.</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B>Cash Flows</B></P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>The following table sets forth the major components of our statements of cash flows data for the periods presented:</P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=6.467 /><TD width=7.133 /><TD width=67.067 /><TD width=6.467 /><TD width=6.467 /><TD width=7.133 /><TD width=67.067 /><TD width=6.333 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.467><P style="margin:0px"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.2 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30,<BR>
2018</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.467><P style="margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.467><P style="margin:0px; font-size:8pt"><B>&nbsp;</B></P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=bottom width=74.2 colspan=2><P style="margin:0px; font-size:8pt" align=center><B>September 30,<BR>
2017</B></P>
</TD><TD style="margin-top:0px" valign=bottom width=6.333><P style="margin:0px"><B>&nbsp;</B></P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Net cash used in operating activities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.133><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.067><P style="margin:0px" align=right>(92,459</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.467><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=7.133><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=67.067><P style="margin:0px" align=right>(1,046,108</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.333><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom><P style="margin:0px">Net cash used in investing activities</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=7.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.067><P style="margin:0px" align=right>(223,304</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.467><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=7.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=67.067><P style="margin:0px" align=right>(22,549</P>
</TD><TD style="margin-top:0px; background-color:#FFFFFF" valign=bottom width=6.333><P style="margin:0px">)</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom><P style="margin:0px">Net cash used/provided in financing activities</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.067><P style="margin:0px" align=right>(54,004</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.467><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=7.133><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #000000" valign=bottom width=67.067><P style="margin:0px" align=right>894,531</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC; border-bottom:1px solid #FFFFFF" valign=bottom width=6.333><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">Net decrease in cash</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.133><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.067><P style="margin:0px" align=right>(369,767</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.467><P style="margin:0px">)</P>
</TD><TD style="margin-top:0px" valign=bottom width=6.467><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=7.133><P style="margin:0px">$</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #000000" valign=bottom width=67.067><P style="margin:0px" align=right>(174,126</P>
</TD><TD style="margin-top:0px; border-bottom:3px double #FFFFFF" valign=bottom width=6.333><P style="margin:0px">)</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<P style="margin:0px" align=justify>Net cash used in operating activities for the nine months ended September 30, 2018 was $92,459 and net cash used during the same period of 2017 was $1,046,108. The decrease in net cash used in operations for the nine months ended September 30, 2018 was almost exclusively due to a more than $1.03 million increase in contract liabilities most of which will be eliminated by year end by contract completions.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Net cash used in investing activities for the nine months ended September 30, 2018 and 2017 were $223,304 and $22,549, respectively representing an increase in investments in software development and lab equipment during the nine months of 2018.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Net cash used in financing activities for the nine months ended September 30, 2018 was $54,004 and cash flows provided in the same period 2017 was $894,531. Cash flows used in financing activities during 2018 were primarily attributable to repayments of existing notes and short-term credit facilities. Cash flows provided by financing activities during 2017 were primarily attributable to proceeds from the draws on notes payable, partially offset by repayments of existing notes and short-term credit facilities.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Previously, we have funded our operations primarily through the sale of our equity (or equity linked) and debt securities. During 2018, we have funded our operations through revenues generated and cash received from ongoing project execution and associated maintenance revenues. As of November 13, 2018, we had cash on hand of approximately $690,000. We have approximately $135,000 in monthly lease and other mandatory payments, not including payroll and ordinary expenses which are due monthly.</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>24</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>On a long-term basis, our liquidity is dependent on continuation and expansion of operations and receipt of revenues. Our current capital and revenues are sufficient to fund such expansion although we are dependent on timely payments by our customers for projects and work in process. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Demand for the products and services will be dependent on, among other things, market acceptance of our products and services, the technology market in general, and general economic conditions, which are cyclical in nature. In as much as a major portion of our activities is the receipt of revenues from the sales of our products and services, our business operations may be adversely affected by our competitors and prolonged recession periods although these are not considered to be a factor at present.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Going Concern and Liquidity</B></P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:11pt; margin:0px" align=justify>Under Accounting Standards Update, or ASU, 2014-15, Presentation of Financial Statements&#151;Going Concern (Subtopic 205-40) (&#147;ASC 205-40&#148;), the Company has the responsibility to evaluate whether conditions and/or events raise substantial doubt about its ability to meet its future financial obligations as they become due within one year after the date that the financial statements are issued. As required by ASC 205-40, this evaluation shall initially not take into consideration the potential mitigating effects of plans that have not been fully implemented as of the date the financial statements are issued. Management has assessed the Company&#146;s ability to continue as a going concern in accordance with the requirement of ASC 205-40.</P>
<P style="line-height:11pt; margin:0px" align=justify>&nbsp;</P>
<P style="line-height:11pt; margin:0px" align=justify>As reflected in the condensed unaudited consolidated financial statements, the Company had a positive working capital of $286,144 and an accumulated deficit of $29,433,788 at September 30, 2018. During the same period in 2017, the Company had a negative working capital of $7,577,344 and an accumulated deficit of $27,274,428. &nbsp;In addition, the Company had a loss from operations of $744,842 and cash used in operating activities of $92,459 for the nine months ended September 30, 2018.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Company&#146;s condensed unaudited consolidated financial statements are prepared assuming the Company can continue as a going concern, which contemplates continuity of operations through realization of assets, and the settling of liabilities in the normal course of business. Our auditor has expressed substantial doubt regarding our ability to continue as a going concern<I>. </I>Our plan regarding these matters is to use the funds from our most recent raise to allow us the ability to cover our current cash flow requirements and meet our obligations as they become due. If this is insufficient due to unforeseen circumstances, there can be no assurances that financing will be available or if available, that such financing will be available under favorable terms. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Management believes that the Company has reached the point where anticipated profitable operations from current backlog in the final quarter of the year will allow continuation as a going concern for a period of at least twelve months from the date these financial statements have been issued. The ability to recognize revenue and ultimately cash receipts is contingent upon, but not limited to, acceptable performance of the delivered services. If the Company is unable to complete on some of its revenue producing opportunities in the near term, the ability to continue as a going concern may be materially impacted.</P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><I>Reverse Split</I></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Effective April 26, 2017, the Company filed an Articles of Amendment to the Articles of Incorporation of the Company (the &#147;Amendment&#148;) to effectuate a reverse split of the Company&#146;s issued and outstanding common stock at a ratio of 1-for-35 (the &#147;Reverse Split&#148;). As a result of the Reverse Split, every thirty-five (35) shares of the Company&#146;s issued and outstanding common stock were consolidated into one (1) share of issued and outstanding common stock. The number of authorized shares remained unchanged. No fractional shares were issued in connection with the Reverse Split. Any fractional shares of common stock resulting from the Reverse Split were rounded up to the nearest whole share. </P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>On April 28, 2017, the Company received notice from Financial Industry Regulatory Authority that the Reverse Split was approved and took effect at the opening of trading on May 22, 2017.</P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>The Reverse Split has no impact on shareholders&#146; proportionate equity interests or voting rights in the Company or the par value of the Company&#146;s common stock, which remains unchanged.</P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Off Balance Sheet Arrangements </B></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>We have no-off balance sheet contractual arrangements, as that term is defined in Item 303(a)(4) of Regulation S-K.</P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px"><B>Critical Accounting Estimates </B></P>
<P style="line-height:8pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>We have identified the accounting policies below as critical to our business operations and the understanding of our results of operations.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>25</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>Accounts Receivable</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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. The Company reviews its accounts to estimate losses resulting from the inability of its customers to make required payments. Any required allowance is based on specific analysis of past due accounts and also considers historical trends of write-offs. Past due status is based on how recently payments have been received from customers.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Share-Based Compensation</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &#147;<I>Share-Based Payment</I>,&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &#147;<I>Equity Based Payments to Non-Employees,</I>&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Use of Estimates</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" 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 unaudited consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of assets acquired and liabilities assumed in business combinations, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, 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="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Item 3. Quantitative and Qualitative Disclosures About Market Risk.<A NAME="item3"></A></B></P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>As a smaller reporting company, as defined in Rule 12b-2 of the Exchange Act, we are not required to provide the information required by this item.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>Item 4. Controls and Procedures.<A NAME="item4"></A></B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B><I>Evaluation of Disclosure Controls and Procedures</I></B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>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 &#147;Exchange Act&#148;)), as of the end of the period covered by this Report. Based upon such evaluation, our Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer have concluded that, as of the end of such period, our disclosure controls and procedures were effective to ensure that 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 &nbsp;SEC&#146;s rules and forms and is accumulated and communicated to our management, including our Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, as appropriate to allow timely decisions regarding required disclosure.</P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify><B><I>Changes in Internal Control over Financial Reporting</I></B></P>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the third quarter ended September 30, 2018 that have materially affected or are reasonably likely to materially affect our internal control over financial reporting. </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>26</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>PART II OTHER INFORMATION</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px"><B>Item 1. Legal Proceedings.<A NAME="item_1"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. </P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>On July 12, 2018 the Company filed an action against one of the Company&#146;s vendors (the &#147;Vendor&#148;). The Vendor supplied a component that was subsequently determined by the Company&#146;s engineering staff to not meet the stated criteria for implementation and did not meet the Vendor&#146;s own stated technical specifications. Attempts to resolve the situation with the Vendor directly were not successful . On October 24, 2018 the Company was notified by counsel handling the claim by the Company against vendor that the Vendor&#146;s motion for dismissal on certain part of the Company&#146;s claim was denied by the Court. &nbsp;Although the claim by the Company is valued currently at less than $50,000, the denial by the Court bolsters the Company&#146;s claim against the vendor. &nbsp;The Company is continuing to pursue the claim unless an acceptable settlement can be reached in this matter. &nbsp;We do not believe this matter will have a material adverse effect on our financial condition or results of operations and we are not involved in any other matters that could have such an effect.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>Other than the matter described above, to the best of management knowledge, there is no other action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, &nbsp;threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries&#146; officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px"><B>Item 1A. Risk Factors.<A NAME="item_1a"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>We believe there are no changes that constitute material changes from the risk factors previously disclosed in our Annual Report, as amended, on Form 10-K, filed with the U.S Securities and Exchange Commission on April 2, 2018.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px"><B>Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.<A NAME="item_2"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px">During the three months ended September 30, 2018, the Company issued 300,000 shares of common stock in the amount of $195,000 upon the exercise of certain warrants. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The above securities were issued in reliance on the exemption under Section 4(a)(2) of the Securities Act. These securities qualified for exemption under Section 4(a)(2) since the issuance by us did not involve a public offering. The offerings were not &#147;public offerings&#148; as defined in 4(a)(2) due to the insubstantial number of persons involved in the transactions, manner of the issuance and number of securities issued. We did not undertake an offering in which we sold a high number of securities to a high number of investors. In addition, the investors had the necessary investment intent as required by Section 4(a)(2) since they agreed to and received securities bearing a legend stating that such securities are restricted pursuant to Rule 144 of the Act. This restriction ensures that these securities would not be immediately redistributed into the market and therefore not be part of a &#147;public offering&#148;. Based on an analysis of the above factors, we have met the requirements to qualify for exemption under Section 4(a)(2) of the Securities Act for these transactions.</P>
<P style="line-height:11pt; margin:0px" align=justify><BR></P>
<P style="line-height:11pt; margin:0px" align=justify><B>Item 3. Defaults Upon Senior Securities.<A NAME="item_3"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px" align=justify>There has been no default in the payment of principal, interest, sinking or purchase fund installment, or any other material default, with respect to any indebtedness of the Company. </P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>Item 4. Mine Safety Disclosures.<A NAME="item_4"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px">Not applicable</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>Item 5. Other Information.<A NAME="item_5"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px">There is no other information required to be disclosed under this item which was not previously disclosed.&nbsp;</P>
<P style="line-height:11pt; margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>27</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="line-height:11pt; margin:0px"><B>Item 6. Exhibits.<A NAME="item_6"></A></B></P>
<P style="line-height:11pt; margin:0px"><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=71.2 /><TD width=12.8 /><TD /></TR>
<TR><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=71.2><P style="margin:0px; font-size:8pt" align=justify><B>Exhibit No.</B></P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px; font-size:8pt" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top><P style="margin:0px; font-size:8pt" align=justify><B>Description</B></P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=71.2><P style="margin:0px; color:#0000FF" align=justify><A HREF="duot_ex31z1.htm"><U>31.1</U></A><U></U><FONT style="color:#000000">*</FONT></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=justify>Certification by the Principal Executive Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px; color:#0000FF" align=justify><A HREF="duot_ex31z2.htm"><U>31.2</U></A><U></U><FONT style="color:#000000">*</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Certification by the Principal Financial Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=71.2><P style="margin:0px; color:#0000FF" align=justify><A HREF="duot_ex32z1.htm"><U>32.1</U></A><U></U><FONT style="color:#000000">*</FONT></P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=justify>Certification by the Principal Executive Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px; color:#0000FF" align=justify><A HREF="duot_ex32z2.htm"><U>32.2</U></A><U></U><FONT style="color:#000000">*</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Certification by the Principal Financial Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=71.2><P style="margin:0px" align=justify>101.INS*</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=justify>XBRL Instance Document</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px" align=justify>101.SCH*</P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>XBRL Taxonomy Extension Schema Document</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=71.2><P style="margin:0px" align=justify>101.CAL*</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=justify>XBRL Taxonomy Extension Calculation Linkbase Document</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px" align=justify>101.DEF*</P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>XBRL Taxonomy Extension Definition Linkbase Document</P>
</TD></TR>
<TR><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=71.2><P style="margin:0px" align=justify>101.LAB*</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px; background-color:#CCFFCC" valign=top><P style="margin:0px" align=justify>XBRL Taxonomy Extension Label Linkbase Document</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top width=71.2><P style="margin:0px" align=justify>101.PRE*</P>
</TD><TD style="margin-top:0px" valign=top width=12.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>XBRL Taxonomy Extension Presentation Linkbase Document</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>* Filed herewith</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>28</P>
<P style="margin:0px"><BR></P>
<HR style="margin-bottom:9.6px; padding-top:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always">&nbsp;</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>SIGNATURES<A NAME="signatures"></A></B></P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<P style="margin:0px" align=justify>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.</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=33.6 /><TD width=309.133 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=342.733 colspan=2><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=342.733 colspan=2><P style="margin:0px"><B>DUOS TECHNOLOGIES GROUP, INC.</B></P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=33.6><P style="margin:0px">By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=309.133><P style="margin:0px">/s/&nbsp;Gianni B. Arcaini</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=309.133><P style="margin:0px">Gianni B. Arcaini</P>
<P style="margin:0px">Chairman and Chief Executive Officer</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=309.133><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=33.6><P style="margin:0px">By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=309.133><P style="margin:0px">/s/&nbsp;Adrian G. Goldfarb</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top colspan=2><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=309.133><P style="margin:0px">Adrian G. Goldfarb</P>
<P style="margin:0px">Chief Financial Officer</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>29</P>
<P style="margin:0px"><BR></P>
</BODY>
<!-- EDGAR Validation Code: 120784B7 -->
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>2
<FILENAME>duot_ex31z1.htm
<DESCRIPTION>CERTIFICATE OF PRINCIPAL EXECUTIVE OFFICER
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Certification</TITLE>
<META NAME="author" CONTENT="bgoldberg">
<META NAME="date" CONTENT="11/12/2018">
</HEAD>
<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<P style="margin-top:0px; margin-bottom:9.8px; font-family:Calibri,Times New Roman; font-size:11pt">&nbsp;</P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin:0px" align=right><B>Exhibit 31.1</B></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER</B></P>
<P style="margin:0px" align=center><B>PURSUANT TO SECTION 302 OF THE</B></P>
<P style="margin:0px" align=center><B>SARBANES-OXLEY ACT OF 2002</B></P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>I, Gianni B. Arcaini, certify that:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>1.&nbsp;&nbsp;&nbsp;&nbsp;I have reviewed this quarterly report on Form 10-Q of Duos Technologies Group, Inc.;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>2.&nbsp;&nbsp;&nbsp;&nbsp;Based on my knowledge, this quarterly 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 quarterly report;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>3.&nbsp;&nbsp;&nbsp;&nbsp;Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>4.&nbsp;&nbsp;&nbsp;&nbsp;The registrant&#146;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>a)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>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 for the period in which this quarterly report is being prepared;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>b)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>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>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>c)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>evaluated the effectiveness of the registrant&#146;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;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>d)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>disclosed in this report any change in the registrant&#146;s internal control over financial reporting that occurred during the registrant&#146;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#146;s internal control over financial reporting;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>5.&nbsp;&nbsp;&nbsp;&nbsp;The registrant&#146;s other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant&#146;s auditors and the audit committee of the registrant&#146;s board of directors (or persons performing the equivalent function):</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>a)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant&#146;s ability to record, process, summarize and report financial data and have identified for the registrant&#146;s auditors any material weaknesses in internal controls; and</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>b)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#146;s internal controls over financial reporting.</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=24.333 /><TD width=275.467 /></TR>
<TR><TD style="margin-top:0px" valign=bottom><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=299.8 colspan=2><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=24.333><P style="margin:0px">By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=275.467><P style="margin:0px">/s/ Gianni B. Arcaini</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=24.333><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=275.467><P style="margin:0px">Gianni B. Arcaini</P>
<P style="margin:0px">Chief Executive Officer</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=right><BR></P>
<P style="margin:0px" align=right><BR>
<BR></P>
</BODY>
<!-- EDGAR Validation Code: 7047F7ED -->
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>3
<FILENAME>duot_ex31z2.htm
<DESCRIPTION>CERTIFICATE OF PRINCIPAL FINANCIAL OFFICER
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Certification</TITLE>
<META NAME="author" CONTENT="bgoldberg">
<META NAME="date" CONTENT="08/08/2018">
</HEAD>
<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<P style="margin-top:0px; margin-bottom:9.8px; font-family:Calibri,Times New Roman; font-size:11pt">&nbsp;</P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin:0px" align=right><B>Exhibit 31.2</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF PRINCIPAL ACCOUNTING OFFICER</B></P>
<P style="margin:0px" align=center><B>PURSUANT TO SECTION 302 OF THE</B></P>
<P style="margin:0px" align=center><B>SARBANES-OXLEY ACT OF 2002</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=justify>I, Adrian G. Goldfarb, certify that:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>1.&nbsp;&nbsp;&nbsp;&nbsp;I have reviewed this quarterly report on Form 10-Q of Duos Technologies Group, Inc.;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>2.&nbsp;&nbsp;&nbsp;&nbsp;Based on my knowledge, this quarterly 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 quarterly report;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>3.&nbsp;&nbsp;&nbsp;&nbsp;Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report;</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>4.&nbsp;&nbsp;&nbsp;&nbsp;The registrant&#146;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>a)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>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 for the period in which this quarterly report is being prepared;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>b)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>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>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>c)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>evaluated the effectiveness of the registrant&#146;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;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>d)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>disclosed in this report any change in the registrant&#146;s internal control over financial reporting that occurred during the registrant&#146;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#146;s internal control over financial reporting;</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>5.&nbsp;&nbsp;&nbsp;&nbsp;The registrant&#146;s other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant&#146;s auditors and the audit committee of registrant&#146;s board of directors (or persons performing the equivalent function):</P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>a)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant&#146;s ability to record, process, summarize and report financial data and have identified for the registrant&#146;s auditors any material weaknesses in internal controls; and</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=48.067 /><TD width=23.933 /><TD /></TR>
<TR><TD style="margin-top:0px" width=48.067><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=23.933><P style="margin:0px" align=justify>b)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#146;s internal controls over financial reporting.</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify>&nbsp;&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=24.333 /><TD width=275.467 /></TR>
<TR><TD style="margin-top:0px"><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=24.333><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" width=275.467><P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=24.333><P style="margin:0px" align=justify>By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=275.467><P style="margin:0px" align=justify>/s/&nbsp;Adrian G. Goldfarb</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px; padding:0px">&nbsp;</P></TD><TD style="margin-top:0px" valign=top width=24.333><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=275.467><P style="margin:0px" align=justify>Adrian G. Goldfarb</P>
<P style="margin:0px" align=justify>Chief Financial Officer</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR>
<BR></P>
</BODY>
<!-- EDGAR Validation Code: 0D2AD64A -->
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>4
<FILENAME>duot_ex32z1.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Certification</TITLE>
<META NAME="author" CONTENT="bgoldberg">
<META NAME="date" CONTENT="08/08/2018">
</HEAD>
<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<P style="margin-top:0px; margin-bottom:9.8px; font-family:Calibri,Times New Roman; font-size:11pt">&nbsp;</P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin:0px" align=right><B>EXHIBIT 32.1</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=center><B>CERTIFICATION PURSUANT TO</B></P>
<P style="margin:0px" align=center><B>18 U.S.C. SECTION 1350,</B></P>
<P style="margin:0px" align=center><B>AS ADOPTED PURSUANT TO SECTION 906 OF</B></P>
<P style="margin:0px" align=center><B>THE SARBANES-OXLEY ACT OF 2002</B></P>
<P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
<P style="margin:0px" align=justify>In connection with this Quarterly Report of Duos Technologies Group, Inc. (the &#147;Company&#148;), on Form 10-Q for the period ended September 30, 2018, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Gianni B. Arcaini, Chief Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=24 /><TD width=24 /><TD /></TR>
<TR><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">(1)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Such Quarterly Report on Form 10-Q for the period ended September 30, 2018, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=24 /><TD width=24 /><TD /></TR>
<TR><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">(2)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>The information contained in such Quarterly Report on Form 10-Q for the period ended September 30, 2018, fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px">&nbsp;&nbsp;</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD /><TD width=19.267 /><TD width=217.8 /><TD width=71.933 /></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=19.267><P style="margin:0px">By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=217.8><P style="margin:0px"><I>/s/&nbsp;Gianni B. Arcaini</I></P>
</TD><TD style="margin-top:0px" valign=top width=71.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=19.267><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=217.8><P style="margin:0px">Gianni B. Arcaini</P>
</TD><TD style="margin-top:0px" valign=top width=71.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=19.267><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=217.8><P style="margin:0px">Chief Executive Officer</P>
<P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=71.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
</TABLE>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>5
<FILENAME>duot_ex32z2.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Certification</TITLE>
<META NAME="author" CONTENT="bgoldberg">
<META NAME="date" CONTENT="08/08/2018">
</HEAD>
<BODY style="margin-top:0;font-family:Times New Roman; font-size:10pt; color:#000000">
<P style="margin-top:0px; margin-bottom:9.8px; font-family:Calibri,Times New Roman; font-size:11pt">&nbsp;</P>
<P style="margin-top:0px; margin-bottom:9.8px"><BR></P>
<P style="margin:0px" align=right><B>EXHIBIT 32.2</B></P>
<P style="margin:0px">&nbsp;</P>
<P style="margin:0px" align=center><B>CERTIFICATION PURSUANT TO</B></P>
<P style="margin:0px" align=center><B>18 U.S.C. SECTION 1350,</B></P>
<P style="margin:0px" align=center><B>AS ADOPTED PURSUANT TO SECTION 906 OF</B></P>
<P style="margin:0px" align=center><B>THE SARBANES-OXLEY ACT OF 2002</B></P>
<P style="margin:0px; font-size:12pt" align=center>&nbsp;</P>
<P style="margin:0px" align=justify>In connection with this Quarterly Report of Duos Technologies Group, Inc. (the &#147;Company&#148;), on Form 10-Q for the period ended September 30, 2018, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Adrian G. Goldfarb, Chief Financial Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=24 /><TD width=24 /><TD /></TR>
<TR><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">(1)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>Such Quarterly Report on Form 10-Q for the period ended September 30, 2018, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0 width=100%><TR height=0 style="font-size:0"><TD width=24 /><TD width=24 /><TD /></TR>
<TR><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=24><P style="margin:0px">(2)</P>
</TD><TD style="margin-top:0px" valign=top><P style="margin:0px" align=justify>The information contained in such Quarterly Report on Form 10-Q for the period ended September 30, 2018, fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>
</TD></TR>
</TABLE>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
<P style="margin:0px; text-indent:48px">&nbsp;</P>
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<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">Date: November 14, 2018</P>
</TD><TD style="margin-top:0px" valign=top width=19.267><P style="margin:0px">By:</P>
</TD><TD style="margin-top:0px; border-bottom:1px solid #000000" valign=top width=217.8><P style="margin:0px"><I>/s/&nbsp;Adrian G. Goldfarb</I></P>
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</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=top width=19.267><P style="margin:0px">&nbsp;</P>
</TD><TD style="margin-top:0px" valign=bottom width=217.8><P style="margin:0px">Adrian G. Goldfarb</P>
</TD><TD style="margin-top:0px" valign=top width=71.933><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD style="margin-top:0px" valign=top><P style="margin:0px">&nbsp;</P>
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</TD><TD style="margin-top:0px" valign=top width=217.8><P style="margin:0px">Chief Financial Officer</P>
<P style="margin:0px">&nbsp;</P>
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</TD></TR>
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<BR></P>
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<TYPE>EX-101.INS
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width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Average&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Shares&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Price&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Outstanding at beginning of year&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Granted&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;2,242,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Exercised&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Forfeited&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Expired&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Outstanding at September 30, 2018&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;2,242,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Exercisable at September 30, 2018&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1,836,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&lt;b&gt;Outstanding&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average remaining contractual term&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.75&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Aggregate intrinsic value&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average grant date fair value (per share)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;0.21&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&lt;b&gt;Exercisable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average remaining contractual term&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.75&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Aggregate intrinsic value&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
    <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2018-01-01to2018-09-30_us-gaap_WarrantMember53371390">&lt;p style="text-align: justify; margin: 0px"&gt;The following is a summary of activity for warrants to purchase common stock for the nine months ended September 30, 2018:&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 5.6px" /&gt;&lt;td style="width: 6.93px" /&gt;&lt;td style="width: 64.53px" /&gt;&lt;td style="width: 5.8px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 8.73px" /&gt;&lt;td style="width: 63.6px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 8.86px" /&gt;&lt;td style="width: 80.66px" /&gt;&lt;td style="width: 3.6px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align: bottom; width: 252.13px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 71.46px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Number of Warrants&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 72.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Weighted&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Avg.&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Price&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 89.53px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Remaining Contractual Life (Years)&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Outstanding at the beginning of the year&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;25,216,332&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;.65&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.9&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;Warrants expired&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Warrants issued &lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;Warrants cancelled/exercised&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(300,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Outstanding at end of period&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; 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    <us-gaap:ProceedsFromWarrantExercises contextRef="From2018-01-01to2018-09-30" unitRef="USD" decimals="0">195000</us-gaap:ProceedsFromWarrantExercises>
    <us-gaap:ProceedsFromWarrantExercises contextRef="From2017-01-01to2017-09-30" unitRef="USD" xsi:nil="true" />
    <us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2018-10-10_us-gaap_SubsequentEventMember_custom_SixInvestorsMember" unitRef="USDPShares" decimals="INF">0.65</us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
    <us-gaap:SubsequentEventsTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 12 &amp;#150; SUBSEQUENT EVENTS&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;On October 10, 2018, the Company&amp;#146;s Board of Directors approved the issuance of an aggregate of 496,215 five-year warrants with an exercise price of $0.65 to six investors. &lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;On October 10, 2018, the Company&amp;#146;s Board of Directors approved the issuance of up to 92,033 shares in exchange for $92,033 of accrued salary owed to a former officer of the Company. &amp;#160;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;On October 24, 2018 the Company was notified by counsel handling a claim by the Company against a vendor that the vendor&amp;#146;s motion for dismissal on certain part of the Company&amp;#146;s claim was denied by the Court. &amp;#160;Although the claim by the Company is valued currently at less than $50,000, the denial by the Court bolsters the Company&amp;#146;s claim against the vendor. &amp;#160;The Company is continuing to pursue the claim unless an acceptable settlement can be reached in this matter.&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
    <us-gaap:SubstantialDoubtAboutGoingConcernTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 2 &amp;#150; GOING CONCERN&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;As reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $744,842 for the nine months ended September 30, 2018. During the same period, cash used in operating activities was $92,459. The working capital and accumulated deficit as of September 30, 2018 were $286,144 and $29,433,788. It is management&amp;#146;s opinion that these matters raise substantial doubt about the Company&amp;#146;s ability to continue as a going concern for a period of twelve months from the issuance date of this report.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;While the company attained profitability in the three-month period ending September 30, 2018, the ability of the Company to continue as a going concern is dependent on the Company&amp;#146;s ability to further implement its business plan, drive significant additional revenue and achieve profitability on a sustained basis. &lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Effective November 24, 2017, the Company entered into a Securities Purchase Agreement (the &amp;#147;Securities Purchase Agreement&amp;#148;) and a Registration Rights Agreement (the &amp;#147;Registration Rights Agreement&amp;#148;) with accredited investors (the &amp;#147;Purchasers&amp;#148;). Pursuant to the Securities Purchase Agreement, the Purchasers purchased 16,402,742 shares of common stock, 22,068,742 purchaser warrants (the &amp;#147;Offering Warrants&amp;#148;), and 2,830 shares of Series B Preferred Stock (collectively, the &amp;#147;SPA Securities&amp;#148;) worth $11,031,371 (including the conversion of liabilities and redemptions of shares of the Company&amp;#146;s Series A Preferred Stock) (the &amp;#147;Private Offering&amp;#148;). &amp;#160;Part of the cash received was used to retire long-term debt and payables including full payment to the Internal Revenue Service, excluding accrued late fees in the amount of $108,262, in which the Company is making monthly payments in the amount of $15,000 which began in July 2018 to pay down the accrued late fees. The remaining cash and near-term receivables and anticipated billings of approximately $2.1 million will be used to support operations for signed and anticipated contracts which are expected to generate revenues throughout 2018, as well as a growth plan implemented throughout 2018. &lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;While no assurance can be provided, management believes that these actions provide the opportunity for the Company to continue as a going concern and to grow its business and achieve profitability without the requirement to raise additional capital for existing operations. Ultimately 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 consistently 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.&amp;#160;&lt;/p&gt;</us-gaap:SubstantialDoubtAboutGoingConcernTextBlock>
    <us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 3 &amp;#150; SOFTWARE DEVELOPMENT COSTS&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;At September 30, 2018, the Company capitalized $60,000, relating to the development of new software products. These software products were developed by a third-party and had passed the preliminary project stage prior to capitalization.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Software development costs consisted of the following at September 30, 2018 and December 31, 2017:&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.6px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 5.93px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Software Development Costs&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;60,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Less: Accumulated amortization&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(15,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;45,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Amortization expense of software development costs for the nine months ended September 30, 2018 and September 30, 2017 was $15,000 and zero, respectively. &lt;/p&gt;</us-gaap:ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 4 &amp;#150; DEBT&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Notes Payable - Financing Agreements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company&amp;#146;s notes payable relating to financing agreements classified as current liabilities consist of the following as of:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 5.93px" /&gt;&lt;td style="width: 13.6px" /&gt;&lt;td style="width: 75.66px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 53.73px" /&gt;&lt;td style="width: 19.86px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 9.93px" /&gt;&lt;td style="width: 79px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 53.73px" /&gt;&lt;td style="width: 19.86px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="vertical-align: top; width: 181.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="vertical-align: top; width: 180.73px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 89.26px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 88.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 1&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;2,219&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.30&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;25,075&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.30&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 2&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;19,804&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;11,679&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 3&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;25,818&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8.80&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 4&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;21,197&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.25&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;12,903&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9.24&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;69,038&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;49,657&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company entered into an agreement on December 23, 2017 with its insurance provider by executing a $25,075 note payable (Insurance Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 10.30% payable in monthly installments of principal and interest totaling $2,234 through October 23, 2018. The balance of Insurance Note 1 as of September 30, 2018 and December 31, 2017 was $2,219 and $25,075, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company entered into an agreement on September 15, 2018 renewing with its insurance provider by executing a $15,810 note payable (Insurance Note 2), secured by that policy, with an annual interest rate of 10.75% payable in monthly installments of principal and interest totaling $1,660 through July 15, 2019. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 2 was $19,804 and $11,679, respectively.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company entered into an agreement on February 3, 2018 with its insurance provider by executing a $127,561 note payable (Insurance Note 3) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 8.80% payable in monthly installments of principal and interest totaling $13,276 through November 3, 2018. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 3 was $25,818 and zero, respectively.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company entered into an agreement on April 15, 2017 with its insurance provider by executing a $49,000 note payable (Insurance Note 4) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.24% payable in monthly installments of principal and interest totaling $4,373 through February 15, 2018. The policy renewed on April 15, 2018 in the amount of $49,000 with an annual interest rate of 10.25% payable in monthly installments of principal and interest totaling $4,378. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 4 was $21,197 and $12,903, respectively. &lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Notes Payable - Related Parties&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company&amp;#146;s notes payable to related parties classified as current liabilities consist of the following as of:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 19.06px" /&gt;&lt;td style="width: 7.53px" /&gt;&lt;td style="width: 71.8px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;td style="width: 66.13px" /&gt;&lt;td style="width: 13.33px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 7.66px" /&gt;&lt;td style="width: 71.8px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;td style="width: 66.13px" /&gt;&lt;td style="width: 11.13px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 183.66px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 181.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 79.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align: bottom; width: 85.13px; margin-top: 0px"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 79.46px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align: bottom; width: 82.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;CEO&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9,078&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Sub-total current portion&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9,078&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Add long-term portion-CEO&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;39,137&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;48,215&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;On July 19, 2016, the Company received a $60,000 loan less fees of $75 for a related party loan with proceeds of $59,925 from the Company&amp;#146;s CEO. The promissory note carries an annual interest rate of 7.99% with a monthly installment payment of $1,052 through July 19, 2022. On January 5, 2018, the Company repaid the loan in full from the funds received in November 2017 as a result of that capital raise. As of September 30, 2018, and December 31, 2017, the outstanding balance was zero and $48,215, respectively.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;NOTE 5 &amp;#150; LINE OF CREDIT &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;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 but is now closed to future borrowing. The balance as of September 30, 2018 and December 31, 2017, was $31,516 and $34,513, respectively, including accrued interest. This line of credit has no maturity date. The annual interest rate is 11.5% at September 30, 2018. The former CEO of ISA is the personal guarantor.&lt;/p&gt;</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
    <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;NOTE 6 &amp;#150; COMMITMENTS AND CONTINGENCIES&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Delinquent Payroll Taxes Payable&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;As of the date hereof, the Company has paid its payroll taxes in full and the Company had appealed the IRS penalty payments for a reduction which was under review. The IRS has since responded, and the Company will be required to repay the penalties in connection with the delinquent payroll taxes. At September 30, 2018, the payroll taxes payable balance of $200,119 includes accrued late fees in the amount of $138,572. The Company has started making monthly payments in the amount of $15,000 starting in July 2018 to pay down the accrued late fees.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Licensing Agreement&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company has entered into a new software license and configuration services agreement with a third-party vendor. The annual support and maintenance fees of approximately $300,000 include support and updates to the vendor&amp;#146;s Gateway software and customer access to their services (including web application, mobile application, and associated APIs) for gateway configuration, gateway monitoring and management, application configuration, application management, and automatic model updates. &lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company has also entered into a SaaS Agreement with the same vendor that is an Amazon AWS-hosted software service enabling the automation of visual observation tasks using deep convolutional neural networks and other computer vision techniques. It consists of a public API, web application, iPhone application, and associated backend services. The system supports the labeling of example image data, the automatic building of classification, detection, localization, measuring and counting applications based on the labeled example data, and the run-time deployment of the trained application models. &lt;/p&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
    <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 8 &amp;#150; STOCKHOLDERS&amp;#146; EQUITY&lt;/b&gt;&amp;#160;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Common stock issued for board of director fees&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px; text-indent: 48px"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;During the first quarter of 2018, the Company issued 52,209 shares of common stock totaling $73,708 for partial consideration in lieu of cash owed to independent members of the board of directors for their service in such capacity. These shares were valued at $26,105 or $0.50 based on a recent private investor offering, with a gain on settlement for $26,103 charged to additional paid in capital.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Common stock issued for exercise of warrants&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;During the third quarter of 2018, an existing shareholder who participated in the Private Offering elected to exercise certain Offering Warrants that were granted as a result of that investment. &amp;#160;The Warrants are covered by a Registration Statement that became effective on December 29, 2017. The shareholder tendered $195,000 to the Company and the Company issued 300,000 shares of common stock in exchange. The shares are immediately available for sale.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Stock-Based Compensation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Stock-based compensation expense recognized under ASC 718-10 for the nine months ended September 30, 2018, was $403,070 for&#13;stock options granted to employees and directors. This expense is included in selling, general and administrative expenses&#13;in the unaudited consolidated statements of operations. Stock-based compensation expense recognized during the period is based&#13;on the value of the portion of share-based payment awards that is ultimately expected to vest during the period. At September&#13;30, 2018, the total compensation cost for stock options not yet recognized was approximately $67,407. This cost will be recognized&#13;over the remaining vesting term of the options of approximately 2&amp;#189; years.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;b&gt;Employee Stock Options&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;A maximum of 2,500,000 shares were made available for grant under the 2016 Plan, as amended, and all outstanding options under the Plan provide a cashless exercise feature. The identification of individuals entitled to receive awards, the terms of the awards, and the number of shares subject to individual awards, are determined by our Board of Directors or the Compensation Committee, at their sole discretion. The aggregate number of shares with respect to which options or stock awards may be granted under the 2016 Plan and the purchase price per share, if applicable, shall be adjusted for any increase or decrease in the number of issued shares resulting from a stock dividend, stock split, reverse stock split, recapitalization or similar event. As of September 30, 2018, and December 31, 2017, options to purchase 2,242,000 and zero shares of common stock were outstanding under the 2016 Plan, respectively.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;The Company has no expired employee stock options at September 30, 2018.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 3.33px" /&gt;&lt;td style="width: 81.06px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 81.2px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 3.33px" /&gt;&lt;td style="width: 81.06px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 81.2px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 185.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 185.8px; margin-top: 0px"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Weighted&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Average&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Shares&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Price&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Outstanding at beginning of year&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Granted&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;2,242,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Exercised&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Forfeited&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Expired&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Outstanding at September 30, 2018&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;2,242,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Exercisable at September 30, 2018&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1,836,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&lt;b&gt;Outstanding&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average remaining contractual term&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.75&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Aggregate intrinsic value&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average grant date fair value (per share)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;0.21&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;&lt;b&gt;Exercisable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Weighted average remaining contractual term&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.75&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px"&gt;Aggregate intrinsic value&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Warrants&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The following is a summary of activity for warrants to purchase common stock for the nine months ended September 30, 2018:&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 5.6px" /&gt;&lt;td style="width: 6.93px" /&gt;&lt;td style="width: 64.53px" /&gt;&lt;td style="width: 5.8px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 8.73px" /&gt;&lt;td style="width: 63.6px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 4.33px" /&gt;&lt;td style="width: 8.86px" /&gt;&lt;td style="width: 80.66px" /&gt;&lt;td style="width: 3.6px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="10" style="vertical-align: bottom; width: 252.13px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 71.46px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Number of Warrants&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 72.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Weighted&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Avg.&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Price&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 89.53px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Remaining Contractual Life (Years)&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Outstanding at the beginning of the year&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;25,216,332&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;.65&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.9&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;Warrants expired&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Warrants issued &lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;Warrants cancelled/exercised&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(300,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;Outstanding at end of period&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;24,916,332&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;.65&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.1&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;Exercisable at end of period&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;24,916,332&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;.65&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;4.1&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;During the third quarter of 2018, the Company received $195,000 for 300,000 shares of common stock as a result of the&amp;#160;exercise of Offering Warrants.&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
    <duot:RevenuesTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;b&gt;NOTE 9 -&lt;/b&gt; &lt;b&gt;REVENUE&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Revenue Recognition and Contract Accounting&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company generates revenue from three sources: (1) Project Revenue; (2) Maintenance and Technical Support and (3) IT Asset Management (consulting and auditing).&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company constructs intelligent technology systems consisting of materials and labor under customer contracts. Revenues and related costs on project revenue are recognized based on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&amp;#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC 606-10-55-187 through 192. &lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Under this method, contract revenues are recognized over the performance period of the contract in direct proportion to the costs incurred. 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 &amp;#147;contract assets&amp;#148;. Any billings of customers more than recognized revenues are recorded as a liability in &amp;#147;contract liabilities&amp;#148;. However, in the event a loss on a contract is foreseen, the Company will recognize the loss when such loss is determined.&lt;/p&gt;</duot:RevenuesTextBlock>
    <us-gaap:ConsolidationPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Principles of Consolidation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The consolidated financial statements include the accounts of the Company including its wholly-owned subsidiaries, Duos Technologies, Inc. and TrueVue 360, Inc. All inter-company transactions and balances are eliminated in consolidation.&lt;/p&gt;</us-gaap:ConsolidationPolicyTextBlock>
    <us-gaap:UseOfEstimates contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Use of Estimates&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;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 consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible debt, and valuation of stock-based awards. 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.&lt;/p&gt;</us-gaap:UseOfEstimates>
    <us-gaap:DerivativesPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Accounting for Derivatives&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, &amp;#147;Derivatives and Hedging.&amp;#148; The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. &lt;/p&gt;</us-gaap:DerivativesPolicyTextBlock>
    <us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Fair Value of Financial Instruments and Fair Value Measurements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;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.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;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).&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;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:&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 32px"&gt;Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 32px"&gt;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.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 32px"&gt;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.&lt;/p&gt;</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
    <us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px; 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;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Basic earnings per share (EPS) are computed by dividing net loss applicable to common stock by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss applicable to common stock 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, convertible preferred stock or other common stock equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2018, there was an aggregate of 24,916,332 outstanding warrants to purchase shares of common stock. At September 30, 2018, there was an aggregate of 2,242,000 shares of employee stock options to purchase shares of common stock of which 406,000 are currently unvested. All warrants and options were excluded from the calculation of dilutive earnings per share because none of them were in the money at September 30, 2018. However, at September 30, 2018, 5,660,000 common shares issuable upon conversion of Series B convertible preferred stock, were included in the computation of dilutive earnings per share.&lt;/p&gt;</us-gaap:EarningsPerSharePolicyTextBlock>
    <us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Revenue Recognition&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;As of January 1, 2018, the Company adopted Accounting Standards Update (&amp;#147;ASU&amp;#148;) 2014-89, Revenue from Contracts with Customers (&amp;#147;ASC 606&amp;#148;), that affects the timing of when certain types of revenues will be recognized. The basic principles in ASC 606 include the following: a contract with a customer creates distinct unrecognized contract assets and performance obligations; satisfaction of a performance obligation creates revenue; and a performance obligation is satisfied upon transfer of control to a good or service to a customer.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Revenue is recognized for sales of systems and services over time using cost-based input methods, in which significant judgement is required to evaluate assumptions including the amount of net contract revenues and the total estimated costs to determine our progress towards contract completion and to calculate the corresponding amount of revenue to recognize.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Revenue is recognized by evaluating our revenue contracts with customers based on the five-step model under ASC 606:&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; float: left"&gt;1.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px"&gt;Identify the contract with the customer;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;2.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px"&gt;Identify the performance obligations in the contract;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;3.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px"&gt;Determine the transaction price;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;4.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px"&gt;Allocate the transaction price to separate performance obligations; and&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;5.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px"&gt;Recognize revenue when (or as) each performance obligations is satisfied.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px; clear: left"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;Accordingly, the Company now bases its revenue recognition on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&amp;#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC-606-10-55-187 through 192. &lt;/p&gt;</us-gaap:RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock>
    <us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Segment Information&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company operates in one reportable segment.&lt;/p&gt;</us-gaap:SegmentReportingPolicyPolicyTextBlock>
    <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Stock Based Compensation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &amp;#147;&lt;i&gt;Share-Based Payment&lt;/i&gt;,&amp;#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &amp;#147;&lt;i&gt;Equity Based Payments to Non-Employees,&lt;/i&gt;&amp;#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;i&gt;Determining Fair Value Under ASC 718-10&lt;/i&gt;&lt;/b&gt; &lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company&amp;#146;s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables.&lt;/p&gt;&#13;&lt;p style="text-align: justify; line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities.&lt;/p&gt;</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Recent Accounting Pronouncements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flow (Topic 230). This update is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The update provides new guidance regarding the classification of debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies including bank-owned life insurance policies, distributions received from equity method investments, beneficial interests in securitized transactions, and separately identifiable cash flows and application of the predominance principle. This standard is effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2017. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. We have completed an initial evaluation of this standard, which requires cash payments for debt prepayment or debt extinguishment costs should be classified as cash outflows for financing activities. We have determined that there were no cash payments involved in debt extinguishment during the nine months ended September 30, 2018, hence there will be no potential impact on our financial statements due to this update. We will continue to evaluate the potential impact of this guidance on our consolidated financial statements.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;In February 2016, the FASB issued ASU 2016-02 &amp;#147;Leases (Topic 842)&amp;#148; (&amp;#147;ASU 2016-02&amp;#148;). The FASB issued ASU 2016-02 to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under ASU 2016-02, a lessee will recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-to-use asset representing its right to use the underlying asset for the lease term. The amendments of this ASU are effective for reporting periods beginning after December 15, 2018, with early adoption permitted. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;In June 2018, the FASB issued ASU 2018-07, Compensation &amp;#150; Stock Compensation (Topic 718). This update is intended to reduce cost and complexity and to improve financial reporting for share-based payments issued to non-employees (for example, service providers, external legal counsel, suppliers, etc.). The ASU expands the scope of Topic 718, Compensation&amp;#151;Stock Compensation, which currently only includes share-based payments issued to employees, to also include share-based payments issued to non-employees for goods and services. Consequently, the accounting for share-based payments to non-employees and employees will be substantially aligned. This standard will be effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2018. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
    <duot:ScheduleOfSoftwareDevelopmentCostsTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;Software development costs consisted of the following at September 30, 2018 and December 31, 2017:&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.6px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 5.93px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Software Development Costs&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;60,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Less: Accumulated amortization&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(15,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;45,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</duot:ScheduleOfSoftwareDevelopmentCostsTableTextBlock>
    <us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;The Company&amp;#146;s notes payable relating to financing agreements classified as current liabilities consist of the following as of:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 5.93px" /&gt;&lt;td style="width: 13.6px" /&gt;&lt;td style="width: 75.66px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 53.73px" /&gt;&lt;td style="width: 19.86px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 9.93px" /&gt;&lt;td style="width: 79px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 53.73px" /&gt;&lt;td style="width: 19.86px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="vertical-align: top; width: 181.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: top; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="7" style="vertical-align: top; width: 180.73px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 89.26px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 88.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 1&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;2,219&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.30&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;25,075&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.30&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 2&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;19,804&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;11,679&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.00&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 3&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;25,818&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8.80&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Third Party - Insurance Note 4&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;21,197&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;10.25&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;12,903&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9.24&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;69,038&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;49,657&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
    <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;The Company&amp;#146;s notes payable to related parties classified as current liabilities consist of the following as of:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 19.06px" /&gt;&lt;td style="width: 7.53px" /&gt;&lt;td style="width: 71.8px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;td style="width: 66.13px" /&gt;&lt;td style="width: 13.33px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 7.66px" /&gt;&lt;td style="width: 71.8px" /&gt;&lt;td style="width: 19.2px" /&gt;&lt;td style="width: 5.66px" /&gt;&lt;td style="width: 66.13px" /&gt;&lt;td style="width: 11.13px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 183.66px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, 2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="6" style="vertical-align: bottom; width: 181.6px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31, 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Notes Payable&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 79.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align: bottom; width: 85.13px; margin-top: 0px"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 79.46px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Principal&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="3" style="vertical-align: bottom; width: 82.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;CEO&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9,078&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;8&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;%&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Sub-total current portion&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;9,078&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Add long-term portion-CEO&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;39,137&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;Total&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="line-height: 11pt; margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; line-height: 11pt; margin: 0px"&gt;48,215&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
    <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;Basic and diluted net income per share, for the three months ended September 30, 2018, were calculated as follows:&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 67.2px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 67.2px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Basic&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Diluted&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&lt;b&gt;Numerator&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Net income applicable to common stock&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&lt;b&gt;Denominator&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Weighted average common shares outstanding&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;20,752,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;20,752,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Preferred Stock&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;5,660,000&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Warrants and options&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;20,752,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;26,412,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&lt;b&gt;Net income per share&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;0.03&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;0.02&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
    <duot:CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;At September 30, 2018 and December 31, 2017, contract assets on uncompleted contracts consisted of the following:&lt;/p&gt;&#13;&lt;p style="text-align: justify; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.6px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 5.93px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31. 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Costs and estimated earnings recognized&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1,026,938&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1,613,731&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Less: Billings or cash received&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(679,373&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(1,189,938&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Contract assets&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;347,565&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;423,793&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</duot:CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock>
    <duot:BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="text-align: justify; margin: 0px"&gt;At September 30, 2018 and December 31, 2017, contract liabilities on uncompleted contracts consisted of the following:&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6.6px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.73px" /&gt;&lt;td style="width: 6.86px" /&gt;&lt;td style="width: 60.46px" /&gt;&lt;td style="width: 5.53px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;December 31. 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.53px; margin-top: 0px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Billings and/or cash receipts on uncompleted contracts&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;8,446,856&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px"&gt;573,847&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Less: Costs and estimated earnings recognized&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(7,188,697&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px"&gt;(373,437&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: justify; margin: 0px"&gt;Contract liabilities&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;1,258,159&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px"&gt;200,410&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</duot:BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;Quantitative: &amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="text-align: center; margin: 0px"&gt;&lt;b&gt;&lt;u&gt;For the Three Months Ended September 30, 2018&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 63.93px" /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 63.93px" /&gt;&lt;td style="width: 6px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 64px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 64px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 64px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 64px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;td style="width: 6.2px" /&gt;&lt;td style="width: 64px" /&gt;&lt;td style="width: 6.06px" /&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Segments&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Rail&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Commercial&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Petrochemical&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Government&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Banking&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;IT Suppliers&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: center; margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Total&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&lt;b&gt;Primary Geographical Markets&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;North America&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;4,045,590&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;5,102,216&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&lt;b&gt;Major Goods and Service Lines&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Turnkey Projects&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;3,712,399&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;15,783&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;(10,872)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;4,731,106&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Maintenance &amp;#38; Support&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;333,191&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;17,698&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;20,221&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; 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width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;4,045,590&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;5,102,216&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; 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width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&lt;b&gt;Timing of Revenue Recognition&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Goods transferred over time&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;3,712,399&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;15,783&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;(10,872)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;4,731,106&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Services transferred over time&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;333,191&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;17,698&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;20,221&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;371,110&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; 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width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"&gt;&lt;p style="text-align: right; margin: 0px; font-size: 9pt"&gt;5,102,216&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:DisaggregationOfRevenueTableTextBlock>
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    <us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;NOTE 1 &amp;#150; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Nature of Operations&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Duos Technologies Group, Inc. (the &amp;#147;Company&amp;#148;), through its operating subsidiary Duos Technologies, Inc. (&amp;#147;duostech&amp;#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 &amp;#147;actionable intelligence.&amp;#148; duostech&amp;#146;s IP is built upon two of its core technology platforms (praes&lt;font style="color: #3F3F3F"&gt;i&lt;/font&gt;dium&lt;b&gt;&amp;#174;&lt;/b&gt; and centraco&amp;#174;), both distributed as licensed software suites, and natively embedded within engineered turnkey systems. praes&lt;font style="color: #3F3F3F"&gt;i&lt;/font&gt;dium&lt;b&gt;&amp;#174;&lt;/b&gt; 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. centraco&amp;#174; 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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company&amp;#146;s strategy includes expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;As reported previously, The Company previously conducted a reverse merger between duostech and a wholly owned subsidiary of Information Systems Associates, Inc., a Florida corporation (&amp;#147;ISA&amp;#148;), which became effective as of April 1, 2015 resulting in duostech becoming a wholly owned subsidiary of the merged entity. The merger was followed by a corporate name change to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTCQB.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;ISA&amp;#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 strategic partners. ISA 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. &lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Basis of Presentation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px; text-align: justify"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (&amp;#147;GAAP&amp;#148;) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. 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 nine months ended September 30, 2018 are not indicative of the results that may be expected for the year ending December 31, 2018 or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&amp;#146;s Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission (the &amp;#147;SEC&amp;#148;) on April 2, 2018.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;All share and per share amounts have been presented to give retroactive effect to a 1-for-35 reverse-stock split that occurred in May 2017.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Principles of Consolidation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The consolidated financial statements include the accounts of the Company including its wholly-owned subsidiaries, Duos Technologies, Inc. and TrueVue 360, Inc. All inter-company transactions and balances are eliminated in consolidation.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Use of Estimates&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;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 consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible debt, and valuation of stock-based awards. 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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Concentrations &lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Cash Concentrations&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Cash is maintained at financial institutions and at times, balances may exceed federally insured limits. We have not experienced any losses related to these balances. As of September 30, 2018, balance in one financial institution exceeded federally insured limits by approximately $1,656,500.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Significant Customers and Concentration of Credit Risk&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;font style="background-color: #FFFFFF"&gt;The Company had certain customers whose revenue individually represented 10% or more of the Company&amp;#146;s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company&amp;#146;s total accounts receivable, as follows:&lt;/font&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;For the nine months ended September 30, 2018, two customers accounted for 47% and 36% of revenues, respectively. For the nine months ended September 30, 2017, three customers accounted for 25%, 19% and 19% of revenues, respectively.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;At September 30, 2018, four customers accounted for 30%, 22%, 12%, and 10% of accounts receivable. At December 31, 2017,&lt;font style="font-size: 8pt"&gt; &lt;/font&gt;four customers accounted for 42%, 17%, 13% and 11% of accounts receivable, respectively&lt;font style="font-size: 11pt"&gt;.&lt;/font&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;Geographic Concentration&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Approximately 49% of revenue is generated from three customers outside of the United States.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Accounting for Derivatives&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, &amp;#147;Derivatives and Hedging.&amp;#148; The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. &lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Fair Value of Financial Instruments and Fair Value Measurements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;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).&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;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:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; padding-left: 32px; text-align: justify"&gt;Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; padding-left: 32px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; padding-left: 32px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Software Development Costs&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs. The technological feasibility of a software product is established when the Company has completed all planning, designing, coding, and testing activities that are necessary to establish that the product meets its design specifications, including functionality, features, and technical performance requirements. Software development costs incurred after establishing technological&amp;#160;feasibility for software sold as a perpetual license, as defined within ASC 985-20 (Software &amp;#150; Costs of Software to be sold, Leased, or Marketed) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers. &lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Earnings (Loss) Per Share&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;Basic earnings per share (EPS) are computed by dividing net loss applicable to common stock by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss applicable to common stock 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, convertible preferred stock or other common stock equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2018, there was an aggregate of 24,916,332 outstanding warrants to purchase shares of common stock. At September 30, 2018, there was an aggregate of 2,242,000 shares of employee stock options to purchase shares of common stock of which 406,000 are currently unvested. All warrants and options were excluded from the calculation of dilutive earnings per share because none of them were in the money at September 30, 2018. However, at September 30, 2018, 5,660,000 common shares issuable upon conversion of Series B convertible preferred stock, were included in the computation of dilutive earnings per share.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Revenue Recognition&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;As of January 1, 2018, the Company adopted Accounting Standards Update (&amp;#147;ASU&amp;#148;) 2014-89, Revenue from Contracts with Customers (&amp;#147;ASC 606&amp;#148;), that affects the timing of when certain types of revenues will be recognized. The basic principles in ASC 606 include the following: a contract with a customer creates distinct unrecognized contract assets and performance obligations; satisfaction of a performance obligation creates revenue; and a performance obligation is satisfied upon transfer of control to a good or service to a customer.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Revenue is recognized for sales of systems and services over time using cost-based input methods, in which significant judgement is required to evaluate assumptions including the amount of net contract revenues and the total estimated costs to determine our progress towards contract completion and to calculate the corresponding amount of revenue to recognize.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Revenue is recognized by evaluating our revenue contracts with customers based on the five-step model under ASC 606:&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; float: left"&gt;1.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify"&gt;Identify the contract with the customer;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;2.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify"&gt;Identify the performance obligations in the contract;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;3.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify"&gt;Determine the transaction price;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;4.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify"&gt;Allocate the transaction price to separate performance obligations; and&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left"&gt;5.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify"&gt;Recognize revenue when (or as) each performance obligations is satisfied.&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; clear: left; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Accordingly, the Company now bases its revenue recognition on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&amp;#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC-606-10-55-187 through 192. &lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Segment Information&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;The Company operates in one reportable segment.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Stock Based Compensation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &amp;#147;&lt;i&gt;Share-Based Payment&lt;/i&gt;,&amp;#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &amp;#147;&lt;i&gt;Equity Based Payments to Non-Employees,&lt;/i&gt;&amp;#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;i&gt;Determining Fair Value Under ASC 718-10&lt;/i&gt;&lt;/b&gt; &lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company&amp;#146;s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables.&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Recent Accounting Pronouncements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flow (Topic 230). This update is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The update provides new guidance regarding the classification of debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies including bank-owned life insurance policies, distributions received from equity method investments, beneficial interests in securitized transactions, and separately identifiable cash flows and application of the predominance principle. This standard is effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2017. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. We have completed an initial evaluation of this standard, which requires cash payments for debt prepayment or debt extinguishment costs should be classified as cash outflows for financing activities. We have determined that there were no cash payments involved in debt extinguishment during the nine months ended September 30, 2018, hence there will be no potential impact on our financial statements due to this update. We will continue to evaluate the potential impact of this guidance on our consolidated financial statements.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;In February 2016, the FASB issued ASU 2016-02 &amp;#147;Leases (Topic 842)&amp;#148; (&amp;#147;ASU 2016-02&amp;#148;). The FASB issued ASU 2016-02 to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under ASU 2016-02, a lessee will recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-to-use asset representing its right to use the underlying asset for the lease term. The amendments of this ASU are effective for reporting periods beginning after December 15, 2018, with early adoption permitted. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;In June 2018, the FASB issued ASU 2018-07, Compensation &amp;#150; Stock Compensation (Topic 718). This update is intended to reduce cost and complexity and to improve financial reporting for share-based payments issued to non-employees (for example, service providers, external legal counsel, suppliers, etc.). The ASU expands the scope of Topic 718, Compensation&amp;#151;Stock Compensation, which currently only includes share-based payments issued to employees, to also include share-based payments issued to non-employees for goods and services. Consequently, the accounting for share-based payments to non-employees and employees will be substantially aligned. This standard will be effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2018. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.&lt;/p&gt;</us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock>
    <us-gaap:NatureOfOperations contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Nature of Operations&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Duos Technologies Group, Inc. (the &amp;#147;Company&amp;#148;), through its operating subsidiary Duos Technologies, Inc. (&amp;#147;duostech&amp;#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 &amp;#147;actionable intelligence.&amp;#148; duostech&amp;#146;s IP is built upon two of its core technology platforms (praes&lt;font style="color: #3F3F3F"&gt;i&lt;/font&gt;dium&lt;b&gt;&amp;#174;&lt;/b&gt; and centraco&amp;#174;), both distributed as licensed software suites, and natively embedded within engineered turnkey systems. praes&lt;font style="color: #3F3F3F"&gt;i&lt;/font&gt;dium&lt;b&gt;&amp;#174;&lt;/b&gt; 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. centraco&amp;#174; 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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company&amp;#146;s strategy includes expansion of its technology base through organic development efforts, strategic partnerships, and growth through strategic acquisitions. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;As reported previously, The Company previously conducted a reverse merger between duostech and a wholly owned subsidiary of Information Systems Associates, Inc., a Florida corporation (&amp;#147;ISA&amp;#148;), which became effective as of April 1, 2015 resulting in duostech becoming a wholly owned subsidiary of the merged entity. The merger was followed by a corporate name change to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTCQB.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;ISA&amp;#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 strategic partners. ISA 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. &lt;/p&gt;</us-gaap:NatureOfOperations>
    <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Basis of Presentation&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px; text-align: justify"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (&amp;#147;GAAP&amp;#148;) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. 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 nine months ended September 30, 2018 are not indicative of the results that may be expected for the year ending December 31, 2018 or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&amp;#146;s Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission (the &amp;#147;SEC&amp;#148;) on April 2, 2018.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;All share and per share amounts have been presented to give retroactive effect to a 1-for-35 reverse-stock split that occurred in May 2017.&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
    <us-gaap:ConcentrationRiskCreditRisk contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px; text-align: justify"&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;&lt;u&gt;Concentrations &lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Cash Concentrations&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Cash is maintained at financial institutions and at times, balances may exceed federally insured limits. We have not experienced any losses related to these balances. As of September 30, 2018, balance in one financial institution exceeded federally insured limits by approximately $1,656,500.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Significant Customers and Concentration of Credit Risk&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;font style="background-color: #FFFFFF"&gt;The Company had certain customers whose revenue individually represented 10% or more of the Company&amp;#146;s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company&amp;#146;s total accounts receivable, as follows:&lt;/font&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;For the nine months ended September 30, 2018, two customers accounted for 47% and 36% of revenues, respectively. For the nine months ended September 30, 2017, three customers accounted for 25%, 19% and 19% of revenues, respectively.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;At September 30, 2018, four customers accounted for 30%, 22%, 12%, and 10% of accounts receivable. At December 31, 2017,&lt;font style="font-size: 8pt"&gt; &lt;/font&gt;four customers accounted for 42%, 17%, 13% and 11% of accounts receivable, respectively&lt;font style="font-size: 11pt"&gt;.&lt;/font&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;Geographic Concentration&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Approximately 49% of revenue is generated from three customers outside of the United States.&lt;/p&gt;</us-gaap:ConcentrationRiskCreditRisk>
    <us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Software Development Costs&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs. The technological feasibility of a software product is established when the Company has completed all planning, designing, coding, and testing activities that are necessary to establish that the product meets its design specifications, including functionality, features, and technical performance requirements. Software development costs incurred after establishing technological&amp;#160;feasibility for software sold as a perpetual license, as defined within ASC 985-20 (Software &amp;#150; Costs of Software to be sold, Leased, or Marketed) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers. &lt;/p&gt;</us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;b&gt;NOTE 7 &amp;#150; RELATED PARTIES&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Letter Agreements&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;In connection with the closing of the Company's Private Offering of common stock and warrants to purchase shares of the Company's common stock on November 24, 2017, (i) Gianni B. Arcaini, the Chief Executive Officer, converted $700,543 of accrued salary into 700,543 shares of the Company's common stock at $1.00 per share and was issued 700,543 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date; and (ii) Adrian G. Goldfarb, the Chief Financial Officer of the Company, converted $34,020 of liabilities into 34,020 shares of the Company's common stock at $1.00 per share and was issued 34,020 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;As of September 30, 2018, and December 31, 2017, there was one note payable to the CEO, totaling zero and $48,215, respectively. (see Note 4)&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <duot:ContractAccountingTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="margin: 0px"&gt;&lt;b&gt;NOTE 11 &amp;#150;&lt;/b&gt; &lt;b&gt;CONTRACT ACCOUNTING&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Contract Assets&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Contract assets on uncompleted contracts represents costs and estimated earnings in excess of billings and/or cash received on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;At September 30, 2018 and December 31, 2017, contract assets on uncompleted contracts consisted of the following:&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td&gt;&lt;/td&gt;&lt;td style="width: 6.6px"&gt;&lt;/td&gt;&lt;td style="width: 6.86px"&gt;&lt;/td&gt;&lt;td style="width: 60.46px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.86px"&gt;&lt;/td&gt;&lt;td style="width: 60.46px"&gt;&lt;/td&gt;&lt;td style="width: 5.93px"&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;December 31. 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 5.93px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Costs and estimated earnings recognized&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;1,026,938&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;1,613,731&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5.93px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Less: Billings or cash received&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;(679,373&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;(1,189,938&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5.93px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Contract assets&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;347,565&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;423,793&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5.93px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;&lt;u&gt;Contract Liabilities&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;Contract liabilities on uncompleted contracts represents billings and/or cash received that exceed accumulated revenues recognized on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;At September 30, 2018 and December 31, 2017, contract liabilities on uncompleted contracts consisted of the following:&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td&gt;&lt;/td&gt;&lt;td style="width: 6.6px"&gt;&lt;/td&gt;&lt;td style="width: 6.86px"&gt;&lt;/td&gt;&lt;td style="width: 60.46px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.86px"&gt;&lt;/td&gt;&lt;td style="width: 60.46px"&gt;&lt;/td&gt;&lt;td style="width: 5.53px"&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;September 30, &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;December 31. 2017&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 5.53px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Billings and/or cash receipts on uncompleted contracts&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;8,446,856&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;573,847&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5.53px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Less: Costs and estimated earnings recognized&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;(7,188,697&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;(373,437&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5.53px"&gt;&lt;p style="margin: 0px"&gt;)&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Contract liabilities&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;1,258,159&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;200,410&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5.53px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;Maintenance and Technical Support&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;For sales arrangements that do not involve multiple elements such as professional services, which are of short-term duration, revenues are recognized when services are completed.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;b&gt;IT Asset Management Services (&amp;#147;ITAM&amp;#148;)&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;The Company&amp;#146;s ITAM business generates revenues under contract with customers from three sources: (1) Professional Services (consulting and auditing); (2) Software licensing with optional hardware sales; and (3) Customer Service (training and maintenance support).&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;For sales arrangements that do not involve performance obligations:&amp;#160;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top; width: 64px"&gt;&lt;p style="margin: 0px; padding-left: 32px"&gt;(1)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Revenues for professional services, which are of short-term duration, are recognized when services are completed;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top; width: 64px"&gt;&lt;p style="margin: 0px; padding-left: 32px"&gt;(2)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;For all periods reflected in 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;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top; width: 64px"&gt;&lt;p style="margin: 0px; padding-left: 32px"&gt;(3)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;Training sales are one-time upfront short-term training sessions and are recognized after the service has been performed; and&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: top; width: 64px"&gt;&lt;p style="margin: 0px; padding-left: 32px"&gt;(4)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: top"&gt;&lt;p style="margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;Multiple Elements&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;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 ITAM 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:&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;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 its 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.&amp;#160;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-indent: 48px; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;b&gt;Deferred Revenue&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;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.&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Disaggregation of Revenue &lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;The Company is following the guidance of ASC 606-10-55-296 and 297 for disaggregation of revenue. Accordingly, revenue has been disaggregated according to the nature, amount, timing and uncertainty of revenue and cash flows. We are providing qualitative and quantitative disclosures.&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Qualitative:&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; float: left"&gt;1.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify"&gt;We have three distinct revenue sources:&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left"&gt;a.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify"&gt;Turnkey, engineered projects;&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left"&gt;b.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify"&gt;Associated maintenance and support services; and&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left"&gt;c.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify"&gt;Professional services related to auditing of data center assets.&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left"&gt;2.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify"&gt;We currently operate in North America including the USA, Mexico and Canada.&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left"&gt;3.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify"&gt;Our customers include rail transportation, commercial, petrochemical, government, banking and IT suppliers.&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left"&gt;4.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify"&gt;Our contracts are fixed-price and fall into two duration types:&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left"&gt;a.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify"&gt;Turnkey engineered projects and professional service contracts that are less than 1 year in duration and are typically three to nine months in length; and&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left"&gt;b.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify"&gt;Maintenance and support contracts ranging from one to five years in length.&lt;/p&gt;&#13;&lt;p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left"&gt;5.&lt;/p&gt;&#13;&lt;p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify"&gt;Transfer of goods and services are over&#13;time.&lt;/p&gt;&#13;&lt;p style="margin: 0px; clear: left"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;b&gt;Quantitative: &amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: center"&gt;&lt;b&gt;&lt;u&gt;For the Three Months Ended September 30, 2018&lt;/u&gt;&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 63.93px"&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 63.93px"&gt;&lt;/td&gt;&lt;td style="width: 6px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;td style="width: 6.2px"&gt;&lt;/td&gt;&lt;td style="width: 64px"&gt;&lt;/td&gt;&lt;td style="width: 6.06px"&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&lt;b&gt;Segments&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Rail&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Commercial&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Petrochemical&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Government&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Banking&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;IT Suppliers&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.2px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Total&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 8pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&lt;b&gt;Primary Geographical Markets&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 69.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;North America&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;4,045,590&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; 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background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Turnkey Projects&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;3,712,399&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;15,783&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;(10,872)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;4,731,106&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Maintenance &amp;#38; Support&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;333,191&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;17,698&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;20,221&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;371,110&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Data Center Auditing Services&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;4,045,590&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;5,102,216&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&lt;b&gt;Timing of Revenue Recognition&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Goods transferred over time&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;3,712,399&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;15,783&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;(10,872)&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;4,731,106&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"&gt;&lt;p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"&gt;Services transferred over time&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;333,191&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;17,698&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;20,221&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; padding: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;371,110&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;4,045,590&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;1,013,796&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;33,481&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;9,349&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;&amp;#151;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.2px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"&gt;&lt;p style="margin: 0px; font-size: 9pt; text-align: right"&gt;5,102,216&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"&gt;&lt;p style="margin: 0px; font-size: 9pt"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</duot:ContractAccountingTextBlock>
    <us-gaap:EarningsPerShareTextBlock contextRef="From2018-01-01to2018-09-30">&lt;p style="line-height: 11pt; margin: 0px"&gt;&lt;b&gt;NOTE 10 -&lt;/b&gt; &lt;b&gt;NET INCOME (LOSS) PER SHARE&lt;/b&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;The Company has 27,158,332 outstanding options and warrants to acquire common stock as of September 30, 2018. &amp;#160;They are not included in the computation of net loss per common share for the nine months ended September 30, 2018 because the effects of inclusion would be anti-dilutive.&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&lt;br /&gt;&lt;/p&gt;&#13;&lt;p style="margin: 0px; text-align: justify"&gt;For the three months ended September 30, 2018, basic net income (loss) per common share applicable to common stockholders was computed based on the weighted average number of common shares outstanding during the period. Diluted net loss per common share applicable to common stockholders was computed based on the weighted average number of common shares and dilutive securities outstanding. Dilutive securities having an anti-dilutive effect on diluted net loss per common share were excluded from the calculation. There were 27,158,332 out-of-the-money stock options and warrants excluded from the computation of diluted earnings per share for the three months ended September 30, 2018.&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;p style="line-height: 11pt; margin: 0px; text-align: justify"&gt;Basic and diluted net income per share, for the three months ended September 30, 2018, were calculated as follows:&lt;/p&gt;&#13;&lt;p style="line-height: 8pt; margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"&gt;&lt;tr style="height: 0px; font-size: 0"&gt;&lt;td&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 67.2px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;td style="width: 67.2px"&gt;&lt;/td&gt;&lt;td style="width: 6.73px"&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; vertical-align: bottom"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.93px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Basic&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.93px"&gt;&lt;p style="margin: 0px; font-size: 8pt; text-align: center"&gt;&lt;b&gt;Diluted&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px"&gt;&lt;b&gt;Numerator&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73.93px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73.93px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Net income applicable to common stock&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px; padding: 0px"&gt;&amp;#160;&lt;/p&gt;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;$&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;632,625&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"&gt;&lt;p style="margin: 0px"&gt;&lt;b&gt;Denominator&lt;/b&gt;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"&gt;&lt;p style="margin: 0px; padding-left: 24px; text-indent: -8px"&gt;Weighted average common shares outstanding&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;20,752,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"&gt;&lt;p style="margin: 0px; text-align: right"&gt;20,752,450&lt;/p&gt;&#13;&lt;/td&gt;&lt;td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"&gt;&lt;p style="margin: 0px"&gt;&amp;#160;&lt;/p&gt;&#13;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&lt;td style="margin-top: 0px; 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	  <link:definition>00000025 - Disclosure - NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Credit Risk) (Details)</link:definition>
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</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>8
<FILENAME>duot-20180930_cal.xml
<DESCRIPTION>XBRL CALCULATION FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
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    <!-- Field: Doc-Info; Name: Status; Value: 0x800D0000 -->
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>duot-20180930_lab.xml
<DESCRIPTION>XBRL LABEL FILE
<TEXT>
<XBRL>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_LetterAgreementAxis_lbl" xml:lang="en-US">Letter Agreement [Axis]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_OctoberArcainiLetterAgreementMember" xlink:to="duot_OctoberArcainiLetterAgreementMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_OctoberArcainiLetterAgreementMember_lbl" xml:lang="en-US">October 2017 Arcaini Letter Agreement [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ChiefExecutiveOfficerMember" xlink:to="us-gaap_ChiefExecutiveOfficerMember_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ChiefExecutiveOfficerMember_2_lbl" xml:lang="en-US">Chief Executive Officer [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_OctoberGoldfarbLetterAgreementMember" xlink:label="duot_OctoberGoldfarbLetterAgreementMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_OctoberGoldfarbLetterAgreementMember" xlink:to="duot_OctoberGoldfarbLetterAgreementMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_OctoberGoldfarbLetterAgreementMember_lbl" xml:lang="en-US">October 2017 Goldfarb Letter Agreement [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ChiefFinancialOfficerMember" xlink:label="us-gaap_ChiefFinancialOfficerMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ChiefFinancialOfficerMember" xlink:to="us-gaap_ChiefFinancialOfficerMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ChiefFinancialOfficerMember_lbl" xml:lang="en-US">Mr. Adrian Goldfarb [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd#srt_ProductOrServiceAxis" xlink:label="srt_ProductOrServiceAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ProductOrServiceAxis" xlink:to="srt_ProductOrServiceAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="srt_ProductOrServiceAxis_lbl" xml:lang="en-US">Product and Service [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ProductMember" xlink:label="us-gaap_ProductMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductMember" xlink:to="us-gaap_ProductMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductMember_lbl" xml:lang="en-US">Project Revenues [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TechnologyServiceMember" xlink:label="us-gaap_TechnologyServiceMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TechnologyServiceMember" xlink:to="us-gaap_TechnologyServiceMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TechnologyServiceMember_lbl" xml:lang="en-US">Maintenance and Technical Support Revenues [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ServiceOtherMember" xlink:label="us-gaap_ServiceOtherMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ServiceOtherMember" xlink:to="us-gaap_ServiceOtherMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ServiceOtherMember_lbl" xml:lang="en-US">IT Asset Management Services Revenues [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ConvertibleSeriesAPreferredStockMember" xlink:label="duot_ConvertibleSeriesAPreferredStockMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ConvertibleSeriesAPreferredStockMember" xlink:to="duot_ConvertibleSeriesAPreferredStockMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_ConvertibleSeriesAPreferredStockMember_lbl" xml:lang="en-US">Series A Convertible Preferred Stock [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TitleOfIndividualAxis" xlink:label="us-gaap_TitleOfIndividualAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TitleOfIndividualAxis" xlink:to="us-gaap_TitleOfIndividualAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TitleOfIndividualAxis_lbl" xml:lang="en-US">Title of Individual [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_BoardOfDirectorsChairmanMember" xlink:label="us-gaap_BoardOfDirectorsChairmanMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BoardOfDirectorsChairmanMember" xlink:to="us-gaap_BoardOfDirectorsChairmanMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BoardOfDirectorsChairmanMember_lbl" xml:lang="en-US">Board of Directors [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubsidiarySaleOfStockAxis" xlink:label="us-gaap_SubsidiarySaleOfStockAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsidiarySaleOfStockAxis" xlink:to="us-gaap_SubsidiarySaleOfStockAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsidiarySaleOfStockAxis_lbl" xml:lang="en-US">Subsidiary Sale Of Stock [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PrivatePlacementMember" xlink:label="us-gaap_PrivatePlacementMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrivatePlacementMember" xlink:to="us-gaap_PrivatePlacementMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrivatePlacementMember_lbl" xml:lang="en-US">Private Placement [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PlanNameAxis" xlink:label="us-gaap_PlanNameAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PlanNameAxis" xlink:to="us-gaap_PlanNameAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PlanNameAxis_lbl" xml:lang="en-US">Plan Name [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_Plan2016Member" xlink:label="duot_Plan2016Member" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_Plan2016Member" xlink:to="duot_Plan2016Member_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_Plan2016Member_lbl" xml:lang="en-US">2016 Plan [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AwardTypeAxis" xlink:label="us-gaap_AwardTypeAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AwardTypeAxis" xlink:to="us-gaap_AwardTypeAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AwardTypeAxis_lbl" xml:lang="en-US">Award Type [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CommonStockMember" xlink:label="us-gaap_CommonStockMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockMember" xlink:to="us-gaap_CommonStockMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockMember_lbl" xml:lang="en-US">Common Stock [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SeriesBPreferredStockMember" xlink:label="us-gaap_SeriesBPreferredStockMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SeriesBPreferredStockMember" xlink:to="us-gaap_SeriesBPreferredStockMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SeriesBPreferredStockMember_lbl" xml:lang="en-US">Series B Preferred Stock [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubsequentEventTypeAxis" xlink:label="us-gaap_SubsequentEventTypeAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeAxis" xlink:to="us-gaap_SubsequentEventTypeAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeAxis_lbl" xml:lang="en-US">Subsequent Event Type [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubsequentEventMember" xlink:label="us-gaap_SubsequentEventMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventMember" xlink:to="us-gaap_SubsequentEventMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventMember_lbl" xml:lang="en-US">Subsequent Event [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SixInvestorsMember" xlink:label="duot_SixInvestorsMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SixInvestorsMember" xlink:to="duot_SixInvestorsMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_SixInvestorsMember_lbl" xml:lang="en-US">Six Investors [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd#srt_NorthAmericaMember" xlink:label="srt_NorthAmericaMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_NorthAmericaMember" xlink:to="srt_NorthAmericaMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="srt_NorthAmericaMember_lbl" xml:lang="en-US">North America [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StatementBusinessSegmentsAxis" xlink:label="us-gaap_StatementBusinessSegmentsAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_StatementBusinessSegmentsAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementBusinessSegmentsAxis_lbl" xml:lang="en-US">Segments [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RailMember" xlink:label="duot_RailMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RailMember" xlink:to="duot_RailMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_RailMember_lbl" xml:lang="en-US">Rail [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CommercialMember" xlink:label="duot_CommercialMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CommercialMember" xlink:to="duot_CommercialMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_CommercialMember_lbl" xml:lang="en-US">Commercial [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_PetrochemicalMember" xlink:label="duot_PetrochemicalMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_PetrochemicalMember" xlink:to="duot_PetrochemicalMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_PetrochemicalMember_lbl" xml:lang="en-US">Petrochemical [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_GovernmentMember" xlink:label="us-gaap_GovernmentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GovernmentMember" xlink:to="us-gaap_GovernmentMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GovernmentMember_lbl" xml:lang="en-US">Government [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_BankingMember" xlink:label="us-gaap_BankingMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BankingMember" xlink:to="us-gaap_BankingMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BankingMember_lbl" xml:lang="en-US">Banking [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ItSuppliersMember" xlink:label="duot_ItSuppliersMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ItSuppliersMember" xlink:to="duot_ItSuppliersMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_ItSuppliersMember_lbl" xml:lang="en-US">IT Suppliers [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_TurnkeyProjectsMember" xlink:label="duot_TurnkeyProjectsMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_TurnkeyProjectsMember" xlink:to="duot_TurnkeyProjectsMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_TurnkeyProjectsMember_lbl" xml:lang="en-US">Turnkey Projects [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_MaintenanceAndSupportMember" xlink:label="duot_MaintenanceAndSupportMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_MaintenanceAndSupportMember" xlink:to="duot_MaintenanceAndSupportMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_MaintenanceAndSupportMember_lbl" xml:lang="en-US">Maintenance &amp; Support [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_DataCenterAuditingServicesMember" xlink:label="duot_DataCenterAuditingServicesMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_DataCenterAuditingServicesMember" xlink:to="duot_DataCenterAuditingServicesMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_DataCenterAuditingServicesMember_lbl" xml:lang="en-US">Data Center Auditing Services [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TimingOfTransferOfGoodOrServiceAxis" xlink:label="us-gaap_TimingOfTransferOfGoodOrServiceAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TimingOfTransferOfGoodOrServiceAxis" xlink:to="us-gaap_TimingOfTransferOfGoodOrServiceAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TimingOfTransferOfGoodOrServiceAxis_lbl" xml:lang="en-US">Timing of Transfer of Good or Service [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_GoodsTransferredOverTimeMember" xlink:label="duot_GoodsTransferredOverTimeMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_GoodsTransferredOverTimeMember" xlink:to="duot_GoodsTransferredOverTimeMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_GoodsTransferredOverTimeMember_lbl" xml:lang="en-US">Goods transferred over time [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ServicesTransferredOverTimeMember" xlink:label="duot_ServicesTransferredOverTimeMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ServicesTransferredOverTimeMember" xlink:to="duot_ServicesTransferredOverTimeMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_ServicesTransferredOverTimeMember_lbl" xml:lang="en-US">Services transferred over time [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_StockholderMember" xlink:label="duot_StockholderMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_StockholderMember" xlink:to="duot_StockholderMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_StockholderMember_lbl" xml:lang="en-US">Stockholder [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl" xml:lang="en-US">Antidilutive Securities [Axis]</link:label>
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      <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>
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      <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>
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      <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>
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      <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="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
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      <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="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
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      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
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      <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>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntitySmallBusiness_lbl" xml:lang="en-US">Entity Small Business</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityEmergingGrowthCompany_lbl" xml:lang="en-US">Entity Emerging Growth Company</link:label>
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      <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>
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      <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</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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>
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      <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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AccountsPayableRelatedPartiesCurrent" xlink:label="us-gaap_AccountsPayableRelatedPartiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableRelatedPartiesCurrent" xlink:to="us-gaap_AccountsPayableRelatedPartiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableRelatedPartiesCurrent_lbl" xml:lang="en-US">Accounts payable - related parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_OtherNotesPayableCurrent" xlink:label="us-gaap_OtherNotesPayableCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNotesPayableCurrent" xlink:to="us-gaap_OtherNotesPayableCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNotesPayableCurrent_lbl" xml:lang="en-US">Notes payable - financing agreements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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">Notes payable - related parties</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AccruedPayrollTaxesCurrent" xlink:label="us-gaap_AccruedPayrollTaxesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedPayrollTaxesCurrent" xlink:to="us-gaap_AccruedPayrollTaxesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedPayrollTaxesCurrent_lbl" xml:lang="en-US">Payroll taxes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AccruedLiabilitiesCurrent" xlink:label="us-gaap_AccruedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedLiabilitiesCurrent" xlink:to="us-gaap_AccruedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_BillingsInExcessOfCostCurrent" xlink:label="us-gaap_BillingsInExcessOfCostCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BillingsInExcessOfCostCurrent" xlink:to="us-gaap_BillingsInExcessOfCostCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BillingsInExcessOfCostCurrent_lbl" xml:lang="en-US">Contract liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DeferredRevenueCurrent" xlink:label="us-gaap_DeferredRevenueCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenueCurrent" xlink:to="us-gaap_DeferredRevenueCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRevenueCurrent_lbl" xml:lang="en-US">Deferred revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_NotesPayableRelatedPartiesNoncurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayableRelatedPartiesNoncurrent" xlink:to="us-gaap_NotesPayableRelatedPartiesNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableRelatedPartiesNoncurrent_lbl" xml:lang="en-US">Notes payable - related party</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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, 21,010,437 and 20,657,850 shares issued, 21,007,157 and 20,654,570 shares outstanding at September 30, 2018 and December 31, 2017, respectively</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional paid-in capital</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/totalLabel" xlink:label="us-gaap_AdditionalPaidInCapital_lbl" xml:lang="en-US">Total stock &amp; paid-in-capital</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/verboseLabel" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Accumulated deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_TotalPaidInCapitalAndRetainedEarningsDeficit" xlink:label="duot_TotalPaidInCapitalAndRetainedEarningsDeficit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_TotalPaidInCapitalAndRetainedEarningsDeficit" xlink:to="duot_TotalPaidInCapitalAndRetainedEarningsDeficit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="duot_TotalPaidInCapitalAndRetainedEarningsDeficit_lbl" xml:lang="en-US">Sub-total</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TreasuryStockCommonValue" xlink:label="us-gaap_TreasuryStockCommonValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockCommonValue" xlink:to="us-gaap_TreasuryStockCommonValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_TreasuryStockCommonValue_lbl" xml:lang="en-US">Less: Treasury stock (3,280 shares of common stock)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/totalLabel" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total Stockholders' Equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TemporaryEquityParOrStatedValuePerShare" xlink:label="us-gaap_TemporaryEquityParOrStatedValuePerShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TemporaryEquityParOrStatedValuePerShare" xlink:to="us-gaap_TemporaryEquityParOrStatedValuePerShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquityParOrStatedValuePerShare_lbl" xml:lang="en-US">Series A redeemable convertible cumulative preferred stock, stated value per share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TemporaryEquitySharesAuthorized" xlink:label="us-gaap_TemporaryEquitySharesAuthorized" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquitySharesAuthorized_lbl" xml:lang="en-US">Series A redeemable convertible cumulative preferred stock, shares designated</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TemporaryEquitySharesIssued" xlink:label="us-gaap_TemporaryEquitySharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TemporaryEquitySharesIssued" xlink:to="us-gaap_TemporaryEquitySharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquitySharesIssued_lbl" xml:lang="en-US">Series A redeemable convertible cumulative preferred stock, shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TemporaryEquitySharesOutstanding" xlink:label="us-gaap_TemporaryEquitySharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TemporaryEquitySharesOutstanding" xlink:to="us-gaap_TemporaryEquitySharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquitySharesOutstanding_lbl" xml:lang="en-US">Series A redeemable convertible cumulative preferred stock, shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_TemporaryEquityLiquidationPreference" xlink:label="us-gaap_TemporaryEquityLiquidationPreference" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquityLiquidationPreference_lbl" xml:lang="en-US">Series A redeemable convertible cumulative preferred stock, liquidation value</link:label>
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      <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/2018/elts/us-gaap-2018-01-31.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="duot-20180930.xsd#duot_PreferredStockSharesAvailableToBeDesignated" xlink:label="duot_PreferredStockSharesAvailableToBeDesignated" />
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      <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>
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      <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>
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      <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>
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      <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>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockCommonShares_lbl" xml:lang="en-US">Treasury stock shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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">REVENUES:</link:label>
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      <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/label" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total Revenues</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CostOfGoodsAndServicesSoldAbstract" xlink:label="us-gaap_CostOfGoodsAndServicesSoldAbstract" />
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      <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 REVENUES:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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">Total Cost of Revenues</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/totalLabel" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">GROSS PROFIT</link:label>
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      <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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/totalLabel" 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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_OtherIncomeAndExpensesAbstract" xlink:label="us-gaap_OtherIncomeAndExpensesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherIncomeAndExpensesAbstract" xlink:to="us-gaap_OtherIncomeAndExpensesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherIncomeAndExpensesAbstract_lbl" xml:lang="en-US">OTHER INCOME (EXPENSES):</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2009/role/negatedLabel" 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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:to="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl" xml:lang="en-US">Gain on settlement of debt</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DerivativeGainLossOnDerivativeNet" xlink:label="us-gaap_DerivativeGainLossOnDerivativeNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeGainLossOnDerivativeNet" xlink:to="us-gaap_DerivativeGainLossOnDerivativeNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DerivativeGainLossOnDerivativeNet_lbl" xml:lang="en-US">Warrant derivative gain</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_OtherNonoperatingIncome" xlink:label="us-gaap_OtherNonoperatingIncome" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncome" xlink:to="us-gaap_OtherNonoperatingIncome_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncome_lbl" xml:lang="en-US">Other income, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2003/role/totalLabel" 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/2018/elts/us-gaap-2018-01-31.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 INCOME (LOSS)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PreferredStockDividendsAndOtherAdjustments" xlink:label="us-gaap_PreferredStockDividendsAndOtherAdjustments" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PreferredStockDividendsAndOtherAdjustments_lbl" xml:lang="en-US">Series A preferred stock dividends</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" />
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      <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 Net Income (Loss) Per Share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Weighted Average Shares-Basic</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Weighted Average Shares-Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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 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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DepreciationAndAmortization" xlink:label="us-gaap_DepreciationAndAmortization" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:to="us-gaap_GainsLossesOnExtinguishmentOfDebt_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt_2_lbl" xml:lang="en-US">Gain on settlement of debt</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensation" xlink:label="us-gaap_ShareBasedCompensation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Stock based compensation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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 issued for services</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_InterestExpenseDebt" xlink:label="us-gaap_InterestExpenseDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebt" xlink:to="us-gaap_InterestExpenseDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpenseDebt_lbl" xml:lang="en-US">Interest expense related to debt discounts of notes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_FairValueAdjustmentOfWarrants" xlink:label="us-gaap_FairValueAdjustmentOfWarrants" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueAdjustmentOfWarrants" xlink:to="us-gaap_FairValueAdjustmentOfWarrants_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FairValueAdjustmentOfWarrants_lbl" xml:lang="en-US">Warrant derivative gain</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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 assets and liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInReceivables_lbl" xml:lang="en-US">Accounts receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract" xlink:label="us-gaap_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract" xlink:to="us-gaap_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract_lbl" xml:lang="en-US">Contract assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2009/role/negatedLabel" 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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayable" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings" xlink:label="us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings" xlink:to="us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInBillingInExcessOfCostOfEarnings_lbl" xml:lang="en-US">Contract liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/label" 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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PaymentsForSoftware" xlink:label="us-gaap_PaymentsForSoftware" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForSoftware" xlink:to="us-gaap_PaymentsForSoftware_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsForSoftware_lbl" xml:lang="en-US">Software development costs</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2009/role/negatedLabel" 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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of fixed assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt_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/2018/elts/us-gaap-2018-01-31.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</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_RepaymentsOfLinesOfCredit" xlink:label="us-gaap_RepaymentsOfLinesOfCredit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfLinesOfCredit" xlink:to="us-gaap_RepaymentsOfLinesOfCredit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfLinesOfCredit_lbl" xml:lang="en-US">Repayments of line of credit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromNotesPayable_lbl" xml:lang="en-US">Proceeds of notes payable, net of 185,250 cash fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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 (used in) provided by financing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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 decrease in cash</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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>
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      <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/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockIssued1" xlink:label="us-gaap_StockIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssued1" xlink:to="us-gaap_StockIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssued1_lbl" xml:lang="en-US">Common stock issued for accrued BOD fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1" xlink:label="us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1" xlink:to="us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1_lbl" xml:lang="en-US">Proceeds from warrant exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DebtInstrumentDecreaseForgiveness" xlink:label="us-gaap_DebtInstrumentDecreaseForgiveness" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentDecreaseForgiveness" xlink:to="us-gaap_DebtInstrumentDecreaseForgiveness_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentDecreaseForgiveness_lbl" xml:lang="en-US">Accrued interest forgiven related to note payable settlement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" xlink:label="us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction" xlink:to="us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction_lbl" xml:lang="en-US">Debt discount related to notes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_NotesIssued1" xlink:label="us-gaap_NotesIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesIssued1" xlink:to="us-gaap_NotesIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesIssued1_lbl" xml:lang="en-US">Note issued for financing of insurance premiums</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PaymentsForFees" xlink:label="us-gaap_PaymentsForFees" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForFees" xlink:to="us-gaap_PaymentsForFees_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsForFees_lbl" xml:lang="en-US">Cash fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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">NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DisclosureTextBlockAbstract" xlink:label="us-gaap_DisclosureTextBlockAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureTextBlockAbstract" xlink:to="us-gaap_DisclosureTextBlockAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureTextBlockAbstract_lbl" xml:lang="en-US">GOING CONCERN [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubstantialDoubtAboutGoingConcernTextBlock" xlink:label="us-gaap_SubstantialDoubtAboutGoingConcernTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubstantialDoubtAboutGoingConcernTextBlock" xlink:to="us-gaap_SubstantialDoubtAboutGoingConcernTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubstantialDoubtAboutGoingConcernTextBlock_lbl" xml:lang="en-US">GOING CONCERN</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SoftwareDevelopmentCostsAbstract" xlink:label="duot_SoftwareDevelopmentCostsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareDevelopmentCostsAbstract" xlink:to="duot_SoftwareDevelopmentCostsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_SoftwareDevelopmentCostsAbstract_lbl" xml:lang="en-US">SOFTWARE DEVELOPMENT COSTS [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock" xlink:label="us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock" xlink:to="us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock_lbl" xml:lang="en-US">SOFTWARE DEVELOPMENT COSTS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/2018/elts/us-gaap-2018-01-31.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">DEBT</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_LineOfCreditFacilityAbstract" xlink:label="us-gaap_LineOfCreditFacilityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAbstract" xlink:to="us-gaap_LineOfCreditFacilityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityAbstract_lbl" xml:lang="en-US">LINE OF CREDIT [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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">LINE OF CREDIT</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" />
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      <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="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_lbl" xml:lang="en-US">COMMITMENTS AND CONTINGENCIES</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl" xml:lang="en-US">Schedule of Employee Stock Options and Warrants</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:to="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_lbl" xml:lang="en-US">Schedule of Basic and Diluted Net Income</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock" xlink:label="duot_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock" xlink:to="duot_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duot_CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsTableTextBlock_lbl" xml:lang="en-US">Schedule of Contract Assets on Uncompleted Contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock" xlink:label="duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock" xlink:to="duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock_lbl" xml:lang="en-US">Schedule of Contract Liabilities on Uncompleted Contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DisaggregationOfRevenueTableTextBlock" xlink:label="us-gaap_DisaggregationOfRevenueTableTextBlock" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisaggregationOfRevenueTableTextBlock_lbl" xml:lang="en-US">Schedule of Disaggregation of Revenue Quantitative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ConcentrationRiskTable" xlink:label="us-gaap_ConcentrationRiskTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskTable" xlink:to="us-gaap_ConcentrationRiskTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskTable_lbl" xml:lang="en-US">Concentration Risk [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ConcentrationRiskLineItems" xlink:label="us-gaap_ConcentrationRiskLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskLineItems" xlink:to="us-gaap_ConcentrationRiskLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskLineItems_lbl" xml:lang="en-US">Concentration Risk [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CustomerEMember" xlink:label="duot_CustomerEMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerEMember" xlink:to="duot_CustomerEMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_CustomerEMember_lbl" xml:lang="en-US">Customer E [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ConcentrationRiskPercentage1" xlink:label="us-gaap_ConcentrationRiskPercentage1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskPercentage1" xlink:to="us-gaap_ConcentrationRiskPercentage1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskPercentage1_lbl" xml:lang="en-US">Concentration of Credit Risk</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis" xlink:label="us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis" xlink:to="us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis_lbl" xml:lang="en-US">Indefinite-lived Intangible Assets [Axis]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SoftwareDevelopmentCostsMember" xlink:label="duot_SoftwareDevelopmentCostsMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareDevelopmentCostsMember" xlink:to="duot_SoftwareDevelopmentCostsMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_SoftwareDevelopmentCostsMember_lbl" xml:lang="en-US">Software Development Costs [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd#srt_MinimumMember" xlink:label="srt_MinimumMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_MinimumMember" xlink:to="srt_MinimumMember_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="srt_MinimumMember_lbl" xml:lang="en-US">Minimum [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockholdersEquityReverseStockSplit" xlink:label="us-gaap_StockholdersEquityReverseStockSplit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityReverseStockSplit" xlink:to="us-gaap_StockholdersEquityReverseStockSplit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityReverseStockSplit_lbl" xml:lang="en-US">Reverse split</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CashUninsuredAmount" xlink:label="us-gaap_CashUninsuredAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashUninsuredAmount" xlink:to="us-gaap_CashUninsuredAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashUninsuredAmount_lbl" xml:lang="en-US">Cash, uninsured balance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xml:lang="en-US">Number of employee stock options</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares_lbl" xml:lang="en-US">Number of unvested stock options</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_NetIncomeLoss_3_lbl" xml:lang="en-US">Net 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/2009/role/negatedLabel" 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="duot-20180930.xsd#duot_WorkingCapitalDeficit" xlink:label="duot_WorkingCapitalDeficit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WorkingCapitalDeficit" xlink:to="duot_WorkingCapitalDeficit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_WorkingCapitalDeficit_lbl" xml:lang="en-US">Working capital deficit</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/2009/role/negatedLabel" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_2_lbl" xml:lang="en-US">Accumulated deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DebtInstrumentFaceAmount" xlink:label="us-gaap_DebtInstrumentFaceAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFaceAmount" xlink:to="us-gaap_DebtInstrumentFaceAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xml:lang="en-US">Aggregate principal amount Promissory Note</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_OtherLongTermDebtCurrent" xlink:label="us-gaap_OtherLongTermDebtCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherLongTermDebtCurrent" xlink:to="us-gaap_OtherLongTermDebtCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherLongTermDebtCurrent_lbl" xml:lang="en-US">Long-term debt and payables</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WorkingCapitalToFundAdditionalResources" xlink:label="duot_WorkingCapitalToFundAdditionalResources" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WorkingCapitalToFundAdditionalResources" xlink:to="duot_WorkingCapitalToFundAdditionalResources_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_WorkingCapitalToFundAdditionalResources_lbl" xml:lang="en-US">Working capital to fund additional resources</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RemittedByInvestorUponSigningAmount" xlink:label="duot_RemittedByInvestorUponSigningAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RemittedByInvestorUponSigningAmount" xlink:to="duot_RemittedByInvestorUponSigningAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_RemittedByInvestorUponSigningAmount_lbl" xml:lang="en-US">Remitted by the investor upon signing amount</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_FutherDebtAmountRaisedAsPerMilestones" xlink:label="duot_FutherDebtAmountRaisedAsPerMilestones" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FutherDebtAmountRaisedAsPerMilestones" xlink:to="duot_FutherDebtAmountRaisedAsPerMilestones_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_FutherDebtAmountRaisedAsPerMilestones_lbl" xml:lang="en-US">Futher Debt amount raised as per milestones</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ExpectedCapitalFromInvestmentBankingEngagement" xlink:label="duot_ExpectedCapitalFromInvestmentBankingEngagement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ExpectedCapitalFromInvestmentBankingEngagement" xlink:to="duot_ExpectedCapitalFromInvestmentBankingEngagement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_ExpectedCapitalFromInvestmentBankingEngagement_lbl" xml:lang="en-US">Expected capital from investment banking engagement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SharesIssued" xlink:label="us-gaap_SharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesIssued" xlink:to="us-gaap_SharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharesIssued_lbl" xml:lang="en-US">Number of shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_PaymentsOfDebtExtinguishmentCosts" xlink:label="us-gaap_PaymentsOfDebtExtinguishmentCosts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfDebtExtinguishmentCosts" xlink:to="us-gaap_PaymentsOfDebtExtinguishmentCosts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsOfDebtExtinguishmentCosts_lbl" xml:lang="en-US">Payment of accrued monthly late fee</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_CapitalizedComputerSoftwareGross" xlink:label="us-gaap_CapitalizedComputerSoftwareGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedComputerSoftwareGross" xlink:to="us-gaap_CapitalizedComputerSoftwareGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CapitalizedComputerSoftwareGross_lbl" xml:lang="en-US">Software Development Costs</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl" xml:lang="en-US">Less: Accumulated amortization</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet_2_lbl" xml:lang="en-US">Software Development Costs, net</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareDevelopmentCostsAbstract" xlink:to="duot_SoftwareDevelopmentCostsAbstract_3_lbl" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" xml:lang="en-US">Notes Payable - Related Parties, Principal Amount</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl" xml:lang="en-US">Notes Payable - Related Parties, Interest Rate</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayable" xlink:to="us-gaap_NotesPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayable_lbl" xml:lang="en-US">Notes payable outstanding balance</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionAmountsOfTransaction_lbl" xml:lang="en-US">Proceeds from loan</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DebtRelatedCommitmentFeesAndDebtIssuanceCosts" xlink:label="us-gaap_DebtRelatedCommitmentFeesAndDebtIssuanceCosts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtRelatedCommitmentFeesAndDebtIssuanceCosts" xlink:to="us-gaap_DebtRelatedCommitmentFeesAndDebtIssuanceCosts_lbl" xlink:type="arc" />
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityLineItems" xlink:to="us-gaap_LineOfCreditFacilityLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityLineItems_lbl" xml:lang="en-US">Line of Credit Facility [Line Items]</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>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" 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/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" xlink:label="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent_lbl" xml:lang="en-US">Payroll taxes payable</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SoftwareMaintenanceFees" xlink:label="duot_SoftwareMaintenanceFees" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareMaintenanceFees" xlink:to="duot_SoftwareMaintenanceFees_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_SoftwareMaintenanceFees_lbl" xml:lang="en-US">Software maintenance fees</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable_lbl" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionLineItems_lbl" xml:lang="en-US">Related Party Transaction [Line Items]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_LetterAgreementAxis" xlink:to="duot_LetterAgreementAxis_2_lbl" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_2_lbl" xml:lang="en-US">Notes and loans payable to CEO</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares" xlink:label="duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares" />
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      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WarrantsToBeIssuedToRelatedPartyUponConsumationOfOffering" xlink:label="duot_WarrantsToBeIssuedToRelatedPartyUponConsumationOfOffering" />
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      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_TerminationDateOfLetterAgreementToRelatedParty" xlink:label="duot_TerminationDateOfLetterAgreementToRelatedParty" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfStockByClassTable_lbl" xml:lang="en-US">Schedule of Stock by Class [Table]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfStockLineItems" xlink:to="us-gaap_ClassOfStockLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ClassOfStockLineItems_lbl" xml:lang="en-US">Class of Stock [Line Items]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsidiarySaleOfStockAxis" xlink:to="us-gaap_SubsidiarySaleOfStockAxis_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_SubsidiarySaleOfStockAxis_2_lbl" xml:lang="en-US">Sale of Stock [Axis]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodSharesNewIssues_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues_lbl" xml:lang="en-US">Common stock issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:label="us-gaap_StockIssuedDuringPeriodValueNewIssues" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodValueNewIssues_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueNewIssues_lbl" xml:lang="en-US">Common stock issued, Value</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllocatedShareBasedCompensationExpense_lbl" xml:lang="en-US">Stock-based compensation expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl" xml:lang="en-US">Total compensation cost for stock options not yet recognized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl" xml:lang="en-US">Total compensation cost for stock options not yet recognized, period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xml:lang="en-US">Shares available for grant</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward_lbl" xml:lang="en-US">Shares</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_2_lbl" xml:lang="en-US">Outstanding at the beginning of the year</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xml:lang="en-US">Granted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl" xml:lang="en-US">Exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_lbl" xml:lang="en-US">Forfeited</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod_lbl" xml:lang="en-US">Expired</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_3_lbl" xml:lang="en-US">Outstanding at end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl" xml:lang="en-US">Exercisable at end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward_lbl" xml:lang="en-US">Weighted Average Exercise Price</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl" xml:lang="en-US">Outstanding at the beginning of the year</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Granted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Forfeited</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Expired</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_2_lbl" xml:lang="en-US">Outstanding at end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl" xml:lang="en-US">Exercisable at end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract_lbl" xml:lang="en-US">Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl" xml:lang="en-US">Outstanding Weighted average remaining contractual term</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_lbl" xml:lang="en-US">Outstanding Aggregate intrinsic value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl" xml:lang="en-US">Outstanding Weighted average grant date fair value (per share)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract_lbl" xml:lang="en-US">Exercisable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl" xml:lang="en-US">Exercisable Weighted average remaining contractual term</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_lbl" xml:lang="en-US">Exercisable Aggregate intrinsic value</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward_2_lbl" xml:lang="en-US">Number of Warrants</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod_2_lbl" xml:lang="en-US">Warrants expired</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" xlink:label="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" xlink:to="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1_lbl" xml:lang="en-US">Warrants issued</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod" xlink:label="duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod" xlink:to="duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod_lbl" xml:lang="en-US">Warrants cancelled/exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ConversionOfStockSharesIssued1" xlink:label="us-gaap_ConversionOfStockSharesIssued1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConversionOfStockSharesIssued1" xlink:to="us-gaap_ConversionOfStockSharesIssued1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConversionOfStockSharesIssued1_lbl" xml:lang="en-US">Warrants exchanged for common stock</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward_2_lbl" xml:lang="en-US">Weighted Avg. Exercise Price</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_2_lbl" xml:lang="en-US">Warrants expired</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice" xlink:label="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice" xlink:to="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice_lbl" xml:lang="en-US">Warrants issued</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice" xlink:label="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice" xlink:to="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice_lbl" xml:lang="en-US">Warrants exchanged for common stock</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_2_lbl" xml:lang="en-US">Exercisable at end of period</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract_2_lbl" xml:lang="en-US">Remaining Contractual Life (Years)</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning" xlink:to="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning_lbl" xml:lang="en-US">Outstanding at the beginning of the year</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications" xlink:to="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications_lbl" xml:lang="en-US">Warrants issued</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_2_lbl" xml:lang="en-US">Outstanding at end of period</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_2_lbl" xml:lang="en-US">Exercisable at end of period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable" xlink:label="us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable" xlink:to="us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable_lbl" xml:lang="en-US">Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems_lbl" xml:lang="en-US">Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xml:lang="en-US">Antidilutive securities excluded from computation of earnings per share</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_NumeratorAbstract" xlink:label="duot_NumeratorAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_NumeratorAbstract" xlink:to="duot_NumeratorAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_NumeratorAbstract_lbl" xml:lang="en-US">Numerator:</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic" xlink:to="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic_2_lbl" xml:lang="en-US">Net income applicable to common stock, Basic</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted" xlink:to="us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted_lbl" xml:lang="en-US">Net income applicable to common stock, Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_DenominatorAbstract" xlink:label="duot_DenominatorAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_DenominatorAbstract" xlink:to="duot_DenominatorAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_DenominatorAbstract_lbl" xml:lang="en-US">Denominator:</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_2_lbl" xml:lang="en-US">Weighted average common shares outstanding, Basic</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock" xlink:label="us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock" xlink:to="us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock_lbl" xml:lang="en-US">Preferred Stock, Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants" xlink:label="us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants" xlink:to="us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants_lbl" xml:lang="en-US">Warrants and options, Diluted</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/totalLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_2_lbl" xml:lang="en-US">Weighted average common shares outstanding, Diluted</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_EarningsPerShareBasic_2_lbl" xml:lang="en-US">Net income per share, Basic</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_EarningsPerShareDiluted_2_lbl" xml:lang="en-US">Net income per share, Diluted</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CostsAndEstimatedEarningsRecognized" xlink:label="duot_CostsAndEstimatedEarningsRecognized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CostsAndEstimatedEarningsRecognized" xlink:to="duot_CostsAndEstimatedEarningsRecognized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_CostsAndEstimatedEarningsRecognized_lbl" xml:lang="en-US">Costs and estimated earnings recognized</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_BillingsOrCashReceived" xlink:label="duot_BillingsOrCashReceived" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_BillingsOrCashReceived" xlink:to="duot_BillingsOrCashReceived_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="duot_BillingsOrCashReceived_lbl" xml:lang="en-US">Less: Billings or cash received</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear" xlink:to="us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear_2_lbl" xml:lang="en-US">Contract assets</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_BillingsAndorCashReceiptsOnUncompletedContracts" xlink:label="duot_BillingsAndorCashReceiptsOnUncompletedContracts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_BillingsAndorCashReceiptsOnUncompletedContracts" xlink:to="duot_BillingsAndorCashReceiptsOnUncompletedContracts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_BillingsAndorCashReceiptsOnUncompletedContracts_lbl" xml:lang="en-US">Billings and/or cash receipts on uncompleted contracts</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_LessCostsAndEstimatedEarningsRecognized" xlink:label="duot_LessCostsAndEstimatedEarningsRecognized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_LessCostsAndEstimatedEarningsRecognized" xlink:to="duot_LessCostsAndEstimatedEarningsRecognized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="duot_LessCostsAndEstimatedEarningsRecognized_lbl" xml:lang="en-US">Less: Costs and estimated earnings recognized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.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/totalLabel" xlink:label="us-gaap_BillingsInExcessOfCost_lbl" xml:lang="en-US">Contract liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DisaggregationOfRevenueTable" xlink:label="us-gaap_DisaggregationOfRevenueTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisaggregationOfRevenueTable" xlink:to="us-gaap_DisaggregationOfRevenueTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisaggregationOfRevenueTable_lbl" xml:lang="en-US">Disaggregation of Revenue [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_DisaggregationOfRevenueLineItems" xlink:label="us-gaap_DisaggregationOfRevenueLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisaggregationOfRevenueLineItems" xlink:to="us-gaap_DisaggregationOfRevenueLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisaggregationOfRevenueLineItems_lbl" xml:lang="en-US">Disaggregation of Revenue [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" xlink:label="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" xlink:to="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax_lbl" xml:lang="en-US">Revenue</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubsequentEventTable" xlink:label="us-gaap_SubsequentEventTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTable" xlink:to="us-gaap_SubsequentEventTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTable_lbl" xml:lang="en-US">Subsequent Event [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_SubsequentEventLineItems" xlink:label="us-gaap_SubsequentEventLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventLineItems" xlink:to="us-gaap_SubsequentEventLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventLineItems_lbl" xml:lang="en-US">Subsequent Event [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WarrantTerms" xlink:label="duot_WarrantTerms" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantTerms" xlink:to="duot_WarrantTerms_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="duot_WarrantTerms_lbl" xml:lang="en-US">Warrant terms</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" xlink:label="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" xlink:to="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_lbl" xml:lang="en-US">Exercise price of warrants</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" xlink:label="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" xlink:to="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices_lbl" xml:lang="en-US">Share issuance in exchange of accrued salary owed, shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueIssuedForServices" xlink:label="us-gaap_StockIssuedDuringPeriodValueIssuedForServices" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueIssuedForServices" xlink:to="us-gaap_StockIssuedDuringPeriodValueIssuedForServices_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueIssuedForServices_lbl" xml:lang="en-US">Share issuance in exchange of accrued salary owed, value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd#us-gaap_GainContingencyUnrecordedAmount" xlink:label="us-gaap_GainContingencyUnrecordedAmount" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainContingencyUnrecordedAmount" xlink:to="us-gaap_GainContingencyUnrecordedAmount_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainContingencyUnrecordedAmount_lbl" xml:lang="en-US">Amount of claim against vendor</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_AdministrativeServicesAgreementMember" xlink:label="duot_AdministrativeServicesAgreementMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_AdministrativeServicesAgreementMember" xlink:to="duot_AdministrativeServicesAgreementMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_AdministrativeServicesAgreementMember_doc" xml:lang="en-US">Administrative services agreement member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_AdrianGoldfarbMember" xlink:label="duot_AdrianGoldfarbMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_AdrianGoldfarbMember" xlink:to="duot_AdrianGoldfarbMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_AdrianGoldfarbMember_doc" xml:lang="en-US">Mr. Adrian Goldfarb [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_AgreementWithInvestmentBankerMember" xlink:label="duot_AgreementWithInvestmentBankerMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_AgreementWithInvestmentBankerMember" xlink:to="duot_AgreementWithInvestmentBankerMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_AgreementWithInvestmentBankerMember_doc" xml:lang="en-US">Agreement with investment banker member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_AgreementWithInvestmentBrokerMember" xlink:label="duot_AgreementWithInvestmentBrokerMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_AgreementWithInvestmentBrokerMember" xlink:to="duot_AgreementWithInvestmentBrokerMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_AgreementWithInvestmentBrokerMember_doc" xml:lang="en-US">Agreement with investment broker [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ConsultantMember" xlink:label="duot_ConsultantMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ConsultantMember" xlink:to="duot_ConsultantMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ConsultantMember_doc" xml:lang="en-US">Consultant member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ConvertibleDebtThirdPartyTableTextBlock" xlink:to="duot_ConvertibleDebtThirdPartyTableTextBlock_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ConvertibleDebtThirdPartyTableTextBlock_doc" xml:lang="en-US">Convertible Debt Third Party [Table Text Block]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CorkyWellsElectricMember" xlink:label="duot_CorkyWellsElectricMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CorkyWellsElectricMember" xlink:to="duot_CorkyWellsElectricMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CorkyWellsElectricMember_doc" xml:lang="en-US">Corky Well sElectric [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerAMember" xlink:to="duot_CustomerAMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerAMember_doc" xml:lang="en-US">Customer a member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerBMember" xlink:to="duot_CustomerBMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerBMember_doc" xml:lang="en-US">Customer b member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerCMember" xlink:to="duot_CustomerCMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerCMember_doc" xml:lang="en-US">Customer c member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerDMember" xlink:to="duot_CustomerDMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerDMember_doc" xml:lang="en-US">Customer D [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerEMember" xlink:to="duot_CustomerEMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerEMember_doc" xml:lang="en-US">Customer E [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CustomerFMember" xlink:label="duot_CustomerFMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerFMember" xlink:to="duot_CustomerFMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerFMember_doc" xml:lang="en-US">Customer F [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CustomerGMember" xlink:label="duot_CustomerGMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerGMember" xlink:to="duot_CustomerGMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerGMember_doc" xml:lang="en-US">Customer G [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CustomerHMember" xlink:label="duot_CustomerHMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerHMember" xlink:to="duot_CustomerHMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerHMember_doc" xml:lang="en-US">Customer H [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CustomerIMember" xlink:label="duot_CustomerIMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CustomerIMember" xlink:to="duot_CustomerIMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CustomerIMember_doc" xml:lang="en-US">Customer I [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_CwElectricMember" xlink:label="duot_CwElectricMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_CwElectricMember" xlink:to="duot_CwElectricMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CwElectricMember_doc" xml:lang="en-US">CW Electric [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_DebtPurchaseAgreementMember" xlink:label="duot_DebtPurchaseAgreementMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_DebtPurchaseAgreementMember" xlink:to="duot_DebtPurchaseAgreementMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_DebtPurchaseAgreementMember_doc" xml:lang="en-US">Debt purchase agreement member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ExpectedCapitalFromInvestmentBankingEngagement" xlink:to="duot_ExpectedCapitalFromInvestmentBankingEngagement_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ExpectedCapitalFromInvestmentBankingEngagement_doc" xml:lang="en-US">Expected capital from investment banking engagement.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_FacilityTeamMember" xlink:label="duot_FacilityTeamMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FacilityTeamMember" xlink:to="duot_FacilityTeamMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_FacilityTeamMember_doc" xml:lang="en-US">Facility team member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_FacilityTeamOfOntarioMember" xlink:label="duot_FacilityTeamOfOntarioMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FacilityTeamOfOntarioMember" xlink:to="duot_FacilityTeamOfOntarioMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_FacilityTeamOfOntarioMember_doc" xml:lang="en-US">Facility team of ontario [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_FormerCeoISAMember" xlink:label="duot_FormerCeoISAMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FormerCeoISAMember" xlink:to="duot_FormerCeoISAMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_FormerCeoISAMember_doc" xml:lang="en-US">Former ceo isa member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FutherDebtAmountRaisedAsPerMilestones" xlink:to="duot_FutherDebtAmountRaisedAsPerMilestones_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_FutherDebtAmountRaisedAsPerMilestones_doc" xml:lang="en-US">Futher amount raised as per milestones.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_GianniArcainiMember" xlink:label="duot_GianniArcainiMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_GianniArcainiMember" xlink:to="duot_GianniArcainiMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_GianniArcainiMember_doc" xml:lang="en-US">Mr. Gianni Arcaini [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_GoldfarbLetterAgreementMember" xlink:label="duot_GoldfarbLetterAgreementMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_GoldfarbLetterAgreementMember" xlink:to="duot_GoldfarbLetterAgreementMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_GoldfarbLetterAgreementMember_doc" xml:lang="en-US">Goldfarb Letter Agreement [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_GreentreeFinancialGroupIncMember" xlink:label="duot_GreentreeFinancialGroupIncMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_GreentreeFinancialGroupIncMember" xlink:to="duot_GreentreeFinancialGroupIncMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_GreentreeFinancialGroupIncMember_doc" xml:lang="en-US">Greentree Financial Group, Inc [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_JmjFinancialMember" xlink:label="duot_JmjFinancialMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_JmjFinancialMember" xlink:to="duot_JmjFinancialMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_JmjFinancialMember_doc" xml:lang="en-US">JMJ Financial [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_LineOfCreditWellsFargoBankMember" xlink:to="duot_LineOfCreditWellsFargoBankMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_LineOfCreditWellsFargoBankMember_doc" xml:lang="en-US">Line of Credit Wells Fargo Bank [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_NonInterestBearingPromissoryMember" xlink:label="duot_NonInterestBearingPromissoryMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_NonInterestBearingPromissoryMember" xlink:to="duot_NonInterestBearingPromissoryMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_NonInterestBearingPromissoryMember_doc" xml:lang="en-US">Non-interest bearing OID promissory [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_OidPromissoryNoteMember" xlink:label="duot_OidPromissoryNoteMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_OidPromissoryNoteMember" xlink:to="duot_OidPromissoryNoteMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_OidPromissoryNoteMember_doc" xml:lang="en-US">OID promissory note [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_OriginalIssueDiscountPromissoryNoteMember" xlink:label="duot_OriginalIssueDiscountPromissoryNoteMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_OriginalIssueDiscountPromissoryNoteMember" xlink:to="duot_OriginalIssueDiscountPromissoryNoteMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_OriginalIssueDiscountPromissoryNoteMember_doc" xml:lang="en-US">Driginal Issue Discount (OID) promissory note [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_PlacementAgentMember" xlink:label="duot_PlacementAgentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_PlacementAgentMember" xlink:to="duot_PlacementAgentMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_PlacementAgentMember_doc" xml:lang="en-US">Placement Agent [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_PrivatePlacementInPublicEntityMember" xlink:label="duot_PrivatePlacementInPublicEntityMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_PrivatePlacementInPublicEntityMember" xlink:to="duot_PrivatePlacementInPublicEntityMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_PrivatePlacementInPublicEntityMember_doc" xml:lang="en-US">Private Investment in Public Entity PIPE [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_PromissoryNewNoteMember" xlink:label="duot_PromissoryNewNoteMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_PromissoryNewNoteMember" xlink:to="duot_PromissoryNewNoteMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_PromissoryNewNoteMember_doc" xml:lang="en-US">Promissory new note [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyFiveMember" xlink:label="duot_RelatedPartyFiveMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyFiveMember" xlink:to="duot_RelatedPartyFiveMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyFiveMember_doc" xml:lang="en-US">Related Party Five [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyFourMember" xlink:label="duot_RelatedPartyFourMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyFourMember" xlink:to="duot_RelatedPartyFourMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyFourMember_doc" xml:lang="en-US">Related party four member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyLoanMember" xlink:to="duot_RelatedPartyLoanMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyLoanMember_doc" xml:lang="en-US">Related party loan from CEO [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyMember" xlink:label="duot_RelatedPartyMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyMember" xlink:to="duot_RelatedPartyMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyMember_doc" xml:lang="en-US">Related party one member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyOneMember" xlink:label="duot_RelatedPartyOneMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyOneMember" xlink:to="duot_RelatedPartyOneMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyOneMember_doc" xml:lang="en-US">Related party one member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyPrincipalShareholderMember" xlink:label="duot_RelatedPartyPrincipalShareholderMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyPrincipalShareholderMember" xlink:to="duot_RelatedPartyPrincipalShareholderMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyPrincipalShareholderMember_doc" xml:lang="en-US">Related party principal shareholder [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartySevenMember" xlink:label="duot_RelatedPartySevenMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartySevenMember" xlink:to="duot_RelatedPartySevenMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartySevenMember_doc" xml:lang="en-US">Related party [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartySixMember" xlink:label="duot_RelatedPartySixMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartySixMember" xlink:to="duot_RelatedPartySixMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartySixMember_doc" xml:lang="en-US">Related Party Six [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyThreeMember" xlink:label="duot_RelatedPartyThreeMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyThreeMember" xlink:to="duot_RelatedPartyThreeMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyThreeMember_doc" xml:lang="en-US">Related party three member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_RelatedPartyTwoMember" xlink:label="duot_RelatedPartyTwoMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RelatedPartyTwoMember" xlink:to="duot_RelatedPartyTwoMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RelatedPartyTwoMember_doc" xml:lang="en-US">Related party Two member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RemittedByInvestorUponSigningAmount" xlink:to="duot_RemittedByInvestorUponSigningAmount_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RemittedByInvestorUponSigningAmount_doc" xml:lang="en-US">Remitted by the investor upon signing amount.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_RepaymentsOfInsuranceAndEquipmentFinancing" xlink:to="duot_RepaymentsOfInsuranceAndEquipmentFinancing_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RepaymentsOfInsuranceAndEquipmentFinancing_doc" xml:lang="en-US">Repayments of insurance and equipment financing.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning" xlink:to="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning_doc" xml:lang="en-US">Remaining contractual life beginning.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications" xlink:to="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermWarrantsIssuedWithDebtOrDebtModifications_doc" xml:lang="en-US">Remaining contractual life of warrants issued with debt or debt modifications.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ShareholderMember" xlink:label="duot_ShareholderMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ShareholderMember" xlink:to="duot_ShareholderMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ShareholderMember_doc" xml:lang="en-US">Related party.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ShareholderOneMember" xlink:label="duot_ShareholderOneMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ShareholderOneMember" xlink:to="duot_ShareholderOneMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ShareholderOneMember_doc" xml:lang="en-US">Shareholder [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ShareholderTwoMember" xlink:label="duot_ShareholderTwoMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ShareholderTwoMember" xlink:to="duot_ShareholderTwoMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ShareholderTwoMember_doc" xml:lang="en-US">Shareholder [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_StockholderMember" xlink:to="duot_StockholderMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_StockholderMember_doc" xml:lang="en-US">Stockholder member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ThirdPartyCurrentMember" xlink:label="duot_ThirdPartyCurrentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyCurrentMember" xlink:to="duot_ThirdPartyCurrentMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyCurrentMember_doc" xml:lang="en-US">Note 2-current [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ThirdPartyEquipmentFinancingMember" xlink:label="duot_ThirdPartyEquipmentFinancingMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyEquipmentFinancingMember" xlink:to="duot_ThirdPartyEquipmentFinancingMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyEquipmentFinancingMember_doc" xml:lang="en-US">Third party insurance note member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ThirdPartyInsuranceNoteFiveMember" xlink:label="duot_ThirdPartyInsuranceNoteFiveMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyInsuranceNoteFiveMember" xlink:to="duot_ThirdPartyInsuranceNoteFiveMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyInsuranceNoteFiveMember_doc" xml:lang="en-US">Third Party Insurance Note Five [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyInsuranceNoteFourMember" xlink:to="duot_ThirdPartyInsuranceNoteFourMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyInsuranceNoteFourMember_doc" xml:lang="en-US">Third party insurance note four member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyInsuranceNoteOneMember" xlink:to="duot_ThirdPartyInsuranceNoteOneMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyInsuranceNoteOneMember_doc" xml:lang="en-US">Third party insurance note one member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyInsuranceNoteThreeMember" xlink:to="duot_ThirdPartyInsuranceNoteThreeMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyInsuranceNoteThreeMember_doc" xml:lang="en-US">Third party insurance note three member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyInsuranceNoteTwoMember" xlink:to="duot_ThirdPartyInsuranceNoteTwoMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyInsuranceNoteTwoMember_doc" xml:lang="en-US">Third party insurance note two member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ThirdPartyMember" xlink:label="duot_ThirdPartyMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyMember" xlink:to="duot_ThirdPartyMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyMember_doc" xml:lang="en-US">Third Party [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_ThirdPartyNonCurrentMember" xlink:label="duot_ThirdPartyNonCurrentMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ThirdPartyNonCurrentMember" xlink:to="duot_ThirdPartyNonCurrentMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ThirdPartyNonCurrentMember_doc" xml:lang="en-US">Note 1-non-current [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_TotalPaidInCapitalAndRetainedEarningsDeficit" xlink:to="duot_TotalPaidInCapitalAndRetainedEarningsDeficit_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_TotalPaidInCapitalAndRetainedEarningsDeficit_doc" xml:lang="en-US">Sub-total.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_TrueVue360IncMember" xlink:label="duot_TrueVue360IncMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_TrueVue360IncMember" xlink:to="duot_TrueVue360IncMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_TrueVue360IncMember_doc" xml:lang="en-US">TrueVue360, Inc. [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_TwoPromissoryNotesMember" xlink:label="duot_TwoPromissoryNotesMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_TwoPromissoryNotesMember" xlink:to="duot_TwoPromissoryNotesMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_TwoPromissoryNotesMember_doc" xml:lang="en-US">Two promissory notes [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_UnrelatedPartyInvestorMember" xlink:label="duot_UnrelatedPartyInvestorMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_UnrelatedPartyInvestorMember" xlink:to="duot_UnrelatedPartyInvestorMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_UnrelatedPartyInvestorMember_doc" xml:lang="en-US">Unrelated party investor [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_VariousNotesMember" xlink:label="duot_VariousNotesMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_VariousNotesMember" xlink:to="duot_VariousNotesMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_VariousNotesMember_doc" xml:lang="en-US">Various notes [Member]</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_VendorMember" xlink:label="duot_VendorMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_VendorMember" xlink:to="duot_VendorMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_VendorMember_doc" xml:lang="en-US">Vendor member.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_VendorOneMember" xlink:label="duot_VendorOneMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_VendorOneMember" xlink:to="duot_VendorOneMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_VendorOneMember_doc" xml:lang="en-US">Vendor One [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice" xlink:to="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WarrantsExchangedForCommonStockWeightedAverageExercisePrice_doc" xml:lang="en-US">Warrants issued with debt or debt modifications weighted average exercise price.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice" xlink:to="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WarrantsIssuedWithDebtOrDebtModificationsWightedAverageExercisePrice_doc" xml:lang="en-US">Warrants issued with debt or debt modifications weighted average exercise price.</link:label>
      <link:loc xlink:type="locator" xlink:href="duot-20180930.xsd#duot_WifeOfCeoMember" xlink:label="duot_WifeOfCeoMember" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WifeOfCeoMember" xlink:to="duot_WifeOfCeoMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WifeOfCeoMember_doc" xml:lang="en-US">Wife of ceo member.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WorkingCapitalDeficit" xlink:to="duot_WorkingCapitalDeficit_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WorkingCapitalDeficit_doc" xml:lang="en-US">Working capital deficit.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WorkingCapitalToFundAdditionalResources" xlink:to="duot_WorkingCapitalToFundAdditionalResources_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WorkingCapitalToFundAdditionalResources_doc" xml:lang="en-US">Working capital to fund additional resources</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ConvertibleSeriesBPreferredStockMember" xlink:to="duot_ConvertibleSeriesBPreferredStockMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ConvertibleSeriesBPreferredStockMember_doc" xml:lang="en-US">Series B Convertible Preferred Stock [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareDevelopmentCostsMember" xlink:to="duot_SoftwareDevelopmentCostsMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_SoftwareDevelopmentCostsMember_doc" xml:lang="en-US">Software Development Costs [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_ScheduleOfSoftwareDevelopmentCostsTableTextBlock" xlink:to="duot_ScheduleOfSoftwareDevelopmentCostsTableTextBlock_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ScheduleOfSoftwareDevelopmentCostsTableTextBlock_doc" xml:lang="en-US">Schedule of software development costs [Table Text Block]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_LetterAgreementAxis" xlink:to="duot_LetterAgreementAxis_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_LetterAgreementAxis_doc" xml:lang="en-US">Letter Agreement [Axis]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_OctoberGoldfarbLetterAgreementMember" xlink:to="duot_OctoberGoldfarbLetterAgreementMember_doc" xlink:type="arc" />
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares" xlink:to="duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares_doc" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_TerminationDateOfLetterAgreementToRelatedParty_doc" xml:lang="en-US">Termination date of Letter Agreement with related party.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_GainLossOnSettlement_doc" xml:lang="en-US">Gain loss on settlement.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_CostsAndEstimatedEarningsRecognized_doc" xml:lang="en-US">Costs and estimated earnings recognized.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_BillingsOrCashReceived_doc" xml:lang="en-US">Billings or cash received.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_LessCostsAndEstimatedEarningsRecognized_doc" xml:lang="en-US">Costs and estimated earnings recognized.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ContractAccountingTextBlock_doc" xml:lang="en-US">Contract accounting text block.</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_RailMember_doc" xml:lang="en-US">Rail [Member]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_PetrochemicalMember_doc" xml:lang="en-US">Petrochemical [Member]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_GoodsTransferredOverTimeMember_doc" xml:lang="en-US">Goods transferred over time [Member]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_ServicesTransferredOverTimeMember_doc" xml:lang="en-US">Services transferred over time [Member]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_PreferredStockSharesAvailableToBeDesignated_doc" xml:lang="en-US">Preferred stock, shares available to be designated.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_EmployeesAndDirectorsMember" xlink:to="duot_EmployeesAndDirectorsMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_EmployeesAndDirectorsMember_doc" xml:lang="en-US">Employees and directors [Member]</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_NonEmployeesMember_doc" xml:lang="en-US">Non-employees [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_Plan2016Member" xlink:to="duot_Plan2016Member_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_Plan2016Member_doc" xml:lang="en-US">2016 Plan [Member]</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SoftwareMaintenanceFees" xlink:to="duot_SoftwareMaintenanceFees_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_SoftwareMaintenanceFees_doc" xml:lang="en-US">Software maintenance fees.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_WarrantTerms" xlink:to="duot_WarrantTerms_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_WarrantTerms_doc" xml:lang="en-US">Warrant terms.</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_SixInvestorsMember" xlink:to="duot_SixInvestorsMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_SixInvestorsMember_doc" xml:lang="en-US">Six Investors [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="duot_FormerCompanyOfficerMember" xlink:to="duot_FormerCompanyOfficerMember_doc" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="duot_FormerCompanyOfficerMember_doc" xml:lang="en-US">Former Company Officer [Member]</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableNetCurrent_2_lbl" xml:lang="en-US">Accounts Receivable, Net, 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_DeferredRevenueCurrent" xlink:to="us-gaap_DeferredRevenueCurrent_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenueCurrent_2_lbl" xml:lang="en-US">Deferred Revenue, Current</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_AdditionalPaidInCapital" xlink:to="us-gaap_AdditionalPaidInCapital_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapital_2_lbl" xml:lang="en-US">Additional Paid in Capital</link:label>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6753745616">
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<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>
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<th class="th"><div>Sep. 30, 2018</div></th>
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<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<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>
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<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_EntityEmergingGrowthCompany">
<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 if registrant meets the emerging growth company criteria.</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> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<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_EntityEmergingGrowthCompany</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_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), (5) Smaller Reporting Accelerated Filer or (6) Smaller Reporting Company and Large 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>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<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_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> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<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_EntitySmallBusiness">
<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>Indicates that the company is a smaller reporting company with both a public float and revenues of less than $75 million.</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> -Publisher SEC<br> -Name Regulation 12B<br> -Number 240<br> -Section 12<br> -Subsection b-2<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_EntitySmallBusiness</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_duot_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;">duot_DocumentAndEntityInformationAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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>13
<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">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6756314112">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>CONSOLIDATED BALANCE SHEETS - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</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">$ 1,572,051<span></span>
</td>
<td class="nump">$ 1,941,818<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">1,391,447<span></span>
</td>
<td class="nump">298,304<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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract assets</a></td>
<td class="nump">347,565<span></span>
</td>
<td class="nump">423,793<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_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">249,162<span></span>
</td>
<td class="nump">90,923<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">3,560,225<span></span>
</td>
<td class="nump">2,754,838<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">170,899<span></span>
</td>
<td class="nump">65,362<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_FiniteLivedIntangibleAssetsNet', window );">Software Development Costs, net</a></td>
<td class="nump">45,000<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_IntangibleAssetsNetExcludingGoodwill', window );">Patents and trademarks, net</a></td>
<td class="nump">47,428<span></span>
</td>
<td class="nump">45,978<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_OtherAssets', window );">Total Other Assets</a></td>
<td class="nump">92,428<span></span>
</td>
<td class="nump">45,978<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_Assets', window );">TOTAL ASSETS</a></td>
<td class="nump">3,823,552<span></span>
</td>
<td class="nump">2,866,178<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_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="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_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="nump">981,310<span></span>
</td>
<td class="nump">812,618<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_AccountsPayableRelatedPartiesCurrent', window );">Accounts payable - related parties</a></td>
<td class="nump">13,473<span></span>
</td>
<td class="nump">12,598<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_OtherNotesPayableCurrent', window );">Notes payable - financing agreements</a></td>
<td class="nump">69,038<span></span>
</td>
<td class="nump">49,657<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_NotesPayableRelatedPartiesClassifiedCurrent', window );">Notes payable - related parties</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">9,078<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</a></td>
<td class="nump">31,516<span></span>
</td>
<td class="nump">34,513<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_AccruedPayrollTaxesCurrent', window );">Payroll taxes payable</a></td>
<td class="nump">200,119<span></span>
</td>
<td class="nump">149,448<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_AccruedLiabilitiesCurrent', window );">Accrued expenses</a></td>
<td class="nump">441,091<span></span>
</td>
<td class="nump">497,277<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_BillingsInExcessOfCostCurrent', window );">Contract liabilities</a></td>
<td class="nump">1,258,159<span></span>
</td>
<td class="nump">200,410<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_DeferredRevenueCurrent', window );">Deferred revenue</a></td>
<td class="nump">279,375<span></span>
</td>
<td class="nump">438,907<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">3,274,081<span></span>
</td>
<td class="nump">2,204,506<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_NotesPayableRelatedPartiesNoncurrent', window );">Notes payable - related party</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">39,137<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_Liabilities', window );">Total Liabilities</a></td>
<td class="nump">3,274,081<span></span>
</td>
<td class="nump">2,243,643<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_CommitmentsAndContingencies', window );">Commitments and Contingencies (Note 6)</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_StockholdersEquityAbstract', window );"><strong>STOCKHOLDERS' EQUITY:</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</a></td>
<td class="nump">2,830,000<span></span>
</td>
<td class="nump">2,830,000<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_CommonStockValue', window );">Common stock: $0.001 par value; 500,000,000 shares authorized, 21,010,437 and 20,657,850 shares issued, 21,007,157 and 20,654,570 shares outstanding at September 30, 2018 and December 31, 2017, respectively</a></td>
<td class="nump">21,010<span></span>
</td>
<td class="nump">20,658<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_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
<td class="nump">27,280,249<span></span>
</td>
<td class="nump">26,608,823<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_AdditionalPaidInCapital', window );">Total stock &amp; paid-in-capital</a></td>
<td class="nump">30,131,259<span></span>
</td>
<td class="nump">29,459,481<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_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(29,433,788)<span></span>
</td>
<td class="num">(28,688,946)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_TotalPaidInCapitalAndRetainedEarningsDeficit', window );">Sub-total</a></td>
<td class="nump">697,471<span></span>
</td>
<td class="nump">770,535<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_TreasuryStockCommonValue', window );">Less: Treasury stock (3,280 shares of common stock)</a></td>
<td class="num">(148,000)<span></span>
</td>
<td class="num">(148,000)<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_StockholdersEquity', window );">Total Stockholders' Equity</a></td>
<td class="nump">549,471<span></span>
</td>
<td class="nump">622,535<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_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Stockholders' Equity</a></td>
<td class="nump">3,823,552<span></span>
</td>
<td class="nump">2,866,178<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember', window );">Series A Convertible Preferred Stock [Member]</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_StockholdersEquityAbstract', window );"><strong>STOCKHOLDERS' EQUITY:</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_PreferredStockValue', window );">Preferred stock</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesBPreferredStockMember', window );">Series B Convertible Preferred Stock [Member]</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_StockholdersEquityAbstract', window );"><strong>STOCKHOLDERS' EQUITY:</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</a></td>
<td class="nump">$ 2,830,000<span></span>
</td>
<td class="nump">$ 2,830,000<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_TotalPaidInCapitalAndRetainedEarningsDeficit">
<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>Sub-total.</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;">duot_TotalPaidInCapitalAndRetainedEarningsDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_AccountsPayableRelatedPartiesCurrent">
<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 for accounts payable 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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_AccountsPayableRelatedPartiesCurrent</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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109196051&amp;loc=SL49130549-203045<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_AccruedLiabilitiesCurrent">
<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, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_AccruedLiabilitiesCurrent</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_AccruedPayrollTaxesCurrent">
<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. 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6935-107765<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_AccruedPayrollTaxesCurrent</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_AdditionalPaidInCapitalCommonStock">
<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>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_AdditionalPaidInCapitalCommonStock</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI http://asc.fasb.org/extlink&amp;oid=115929826&amp;loc=d3e8736-108599<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(12))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6801-107765<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6676-107765<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>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</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>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<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>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<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_BillingsInExcessOfCostCurrent">
<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 that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date.</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_BillingsInExcessOfCostCurrent</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_CommitmentsAndContingencies">
<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>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.25)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.(a),19)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=82911808&amp;loc=d3e14326-108349<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_CommitmentsAndContingencies</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear">
<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 receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected 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://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.3(c)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear</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_DeferredRevenueCurrent">
<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 of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 8<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6935-107765<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_DeferredRevenueCurrent</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_FiniteLivedIntangibleAssetsNet">
<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 amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<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_FiniteLivedIntangibleAssetsNet</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_IntangibleAssetsNetExcludingGoodwill">
<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 of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<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_IntangibleAssetsNetExcludingGoodwill</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19-26)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(25))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(32))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.21)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a)(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_NotesPayableRelatedPartiesNoncurrent">
<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), payable to related parties, which are due after one year (or one business cycle).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.23)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_NotesPayableRelatedPartiesNoncurrent</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>Amount of assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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_OtherNotesPayableCurrent">
<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 long-term notes classified as other, payable 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_OtherNotesPayableCurrent</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_PrepaidExpenseAndOtherAssetsCurrent">
<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 in future periods, and amount of other assets that 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(7))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_PrepaidExpenseAndOtherAssetsCurrent</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(14))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(13))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 4.E)<br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(31))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
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</div></td></tr>
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<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>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<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_TreasuryStockCommonValue">
<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 allocated to previously issued common shares repurchased by the issuing entity and held in treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.30)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_TreasuryStockCommonValue</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_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesBPreferredStockMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesBPreferredStockMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6753872432">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</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_PreferredStockParOrStatedValuePerShare', window );">Preferred stock, par value</a></td>
<td class="nump">$ 0.001<span></span>
</td>
<td class="nump">$ 0.001<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_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="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_PreferredStockSharesAvailableToBeDesignated', window );">Preferred stock, shares available to be designated</a></td>
<td class="nump">9,485,000<span></span>
</td>
<td class="nump">9,485,000<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_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">21,010,437<span></span>
</td>
<td class="nump">20,657,850<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">21,007,157<span></span>
</td>
<td class="nump">20,654,570<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_TreasuryStockCommonShares', window );">Treasury stock shares</a></td>
<td class="nump">3,280<span></span>
</td>
<td class="nump">3,280<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember', window );">Series A Convertible Preferred Stock [Member]</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">$ 10<span></span>
</td>
<td class="nump">$ 10<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_duot_PreferredStockSharesAvailableToBeDesignated', window );">Preferred stock, shares available to be designated</a></td>
<td class="nump">500,000<span></span>
</td>
<td class="nump">500,000<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_PreferredStockRedemptionPricePerShare', window );">Preferred stock, conversion price per share</a></td>
<td class="nump">$ 6.30<span></span>
</td>
<td class="nump">$ 6.30<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesBPreferredStockMember', window );">Series B Convertible Preferred Stock [Member]</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">$ 1,000<span></span>
</td>
<td class="nump">$ 1,000<span></span>
</td>
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<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_duot_PreferredStockSharesAvailableToBeDesignated', window );">Preferred stock, shares available to be designated</a></td>
<td class="nump">15,000<span></span>
</td>
<td class="nump">15,000<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">2,830<span></span>
</td>
<td class="nump">2,830<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">2,830<span></span>
</td>
<td class="nump">2,830<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_PreferredStockRedemptionPricePerShare', window );">Preferred stock, conversion price per share</a></td>
<td class="nump">$ 0.50<span></span>
</td>
<td class="nump">$ 0.50<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_PreferredStockSharesAvailableToBeDesignated">
<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>Preferred stock, shares available to be designated.</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;">duot_PreferredStockSharesAvailableToBeDesignated</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_PreferredStockRedemptionPricePerShare">
<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 price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21488-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21475-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21564-112644<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_PreferredStockRedemptionPricePerShare</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_TreasuryStockCommonShares">
<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 previously issued common shares repurchased by the issuing entity and held in treasury.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.30)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<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_TreasuryStockCommonShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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</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_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=duot_ConvertibleSeriesAPreferredStockMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<tr>
<td><strong> Name:</strong></td>
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<SEQUENCE>15
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6756591344">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>REVENUES:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total Revenues</a></td>
<td class="nump">$ 5,102,216<span></span>
</td>
<td class="nump">$ 1,045,735<span></span>
</td>
<td class="nump">$ 9,490,202<span></span>
</td>
<td class="nump">$ 3,243,969<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_CostOfGoodsAndServicesSoldAbstract', window );"><strong>COST OF REVENUES:</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_CostOfRevenue', window );">Total Cost of Revenues</a></td>
<td class="nump">2,773,862<span></span>
</td>
<td class="nump">658,391<span></span>
</td>
<td class="nump">5,428,037<span></span>
</td>
<td class="nump">1,875,280<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_GrossProfit', window );">GROSS PROFIT</a></td>
<td class="nump">2,328,354<span></span>
</td>
<td class="nump">387,344<span></span>
</td>
<td class="nump">4,062,165<span></span>
</td>
<td class="nump">1,368,689<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">73,468<span></span>
</td>
<td class="nump">27,104<span></span>
</td>
<td class="nump">189,092<span></span>
</td>
<td class="nump">146,031<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">1,072,029<span></span>
</td>
<td class="nump">784,012<span></span>
</td>
<td class="nump">3,153,138<span></span>
</td>
<td class="nump">2,359,899<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">122,755<span></span>
</td>
<td class="nump">65,984<span></span>
</td>
<td class="nump">401,116<span></span>
</td>
<td class="nump">225,982<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">63,878<span></span>
</td>
<td class="nump">87,366<span></span>
</td>
<td class="nump">187,679<span></span>
</td>
<td class="nump">292,099<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">359,991<span></span>
</td>
<td class="nump">210,398<span></span>
</td>
<td class="nump">864,969<span></span>
</td>
<td class="nump">768,606<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_OperatingCostsAndExpenses', window );">Total Operating Expenses</a></td>
<td class="nump">1,692,121<span></span>
</td>
<td class="nump">1,174,864<span></span>
</td>
<td class="nump">4,795,994<span></span>
</td>
<td class="nump">3,792,617<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_OperatingIncomeLoss', window );">INCOME (LOSS) FROM OPERATIONS</a></td>
<td class="nump">636,233<span></span>
</td>
<td class="num">(787,520)<span></span>
</td>
<td class="num">(733,829)<span></span>
</td>
<td class="num">(2,423,928)<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_OtherIncomeAndExpensesAbstract', window );"><strong>OTHER INCOME (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_InterestExpenseOther', window );">Interest expense</a></td>
<td class="num">(4,589)<span></span>
</td>
<td class="num">(1,525,894)<span></span>
</td>
<td class="num">(14,755)<span></span>
</td>
<td class="num">(3,279,898)<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_GainsLossesOnExtinguishmentOfDebt', window );">Gain on settlement of debt</a></td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">64,647<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_DerivativeGainLossOnDerivativeNet', window );">Warrant derivative gain</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">2,188,546<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">1,901,219<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_OtherNonoperatingIncome', window );">Other income, net</a></td>
<td class="nump">981<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="nump">3,742<span></span>
</td>
<td class="nump">1<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_OtherNonoperatingIncomeExpense', window );">Total Other Income (Expense)</a></td>
<td class="num">(3,608)<span></span>
</td>
<td class="nump">662,652<span></span>
</td>
<td class="num">(11,013)<span></span>
</td>
<td class="num">(1,314,031)<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_NetIncomeLoss', window );">NET INCOME (LOSS)</a></td>
<td class="nump">632,625<span></span>
</td>
<td class="num">(124,868)<span></span>
</td>
<td class="num">(744,842)<span></span>
</td>
<td class="num">(3,737,959)<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_PreferredStockDividendsAndOtherAdjustments', window );">Series A preferred stock dividends</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(5,920)<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="num">(17,760)<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_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income (loss) applicable to common stock</a></td>
<td class="nump">$ 632,625<span></span>
</td>
<td class="num">$ (130,788)<span></span>
</td>
<td class="num">$ (744,842)<span></span>
</td>
<td class="num">$ (3,755,719)<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 Net Income (Loss) Per Share</a></td>
<td class="nump">$ 0.03<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (1.98)<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 Net Income (Loss) Per Share</a></td>
<td class="nump">$ 0.02<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (1.98)<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_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted Average Shares-Basic</a></td>
<td class="nump">20,752,450<span></span>
</td>
<td class="nump">1,899,716<span></span>
</td>
<td class="nump">20,724,153<span></span>
</td>
<td class="nump">1,896,578<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_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted Average Shares-Diluted</a></td>
<td class="nump">26,412,450<span></span>
</td>
<td class="nump">1,899,716<span></span>
</td>
<td class="nump">20,724,153<span></span>
</td>
<td class="nump">1,896,578<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=us-gaap_ProductMember', window );">Project Revenues [Member]</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_RevenuesAbstract', window );"><strong>REVENUES:</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_Revenues', window );">Total Revenues</a></td>
<td class="nump">$ 4,731,106<span></span>
</td>
<td class="nump">$ 561,022<span></span>
</td>
<td class="nump">$ 8,516,812<span></span>
</td>
<td class="nump">$ 1,512,628<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 REVENUES:</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 );">Total Cost of Revenues</a></td>
<td class="nump">2,684,785<span></span>
</td>
<td class="nump">458,337<span></span>
</td>
<td class="nump">5,079,455<span></span>
</td>
<td class="nump">1,180,193<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=us-gaap_TechnologyServiceMember', window );">Maintenance and Technical Support Revenues [Member]</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_RevenuesAbstract', window );"><strong>REVENUES:</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_Revenues', window );">Total Revenues</a></td>
<td class="nump">371,110<span></span>
</td>
<td class="nump">288,137<span></span>
</td>
<td class="nump">881,004<span></span>
</td>
<td class="nump">914,438<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_CostOfGoodsAndServicesSoldAbstract', window );"><strong>COST OF REVENUES:</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_CostOfRevenue', window );">Total Cost of Revenues</a></td>
<td class="nump">89,077<span></span>
</td>
<td class="nump">131,363<span></span>
</td>
<td class="nump">300,593<span></span>
</td>
<td class="nump">366,357<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=us-gaap_ServiceOtherMember', window );">IT Asset Management Services Revenues [Member]</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_RevenuesAbstract', window );"><strong>REVENUES:</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_Revenues', window );">Total Revenues</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">196,576<span></span>
</td>
<td class="nump">92,386<span></span>
</td>
<td class="nump">816,903<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 REVENUES:</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 );">Total Cost of Revenues</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">$ 68,691<span></span>
</td>
<td class="nump">$ 47,989<span></span>
</td>
<td class="nump">$ 328,730<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_CostOfGoodsAndServicesSoldAbstract">
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_DerivativeGainLossOnDerivativeNet">
<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 the fair value of derivatives recognized 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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=SL5618551-113959<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_DerivativeGainLossOnDerivativeNet</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_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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1337-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=109256448&amp;loc=d3e4984-109258<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(21))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1252-109256<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=SL5780133-109256<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/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=109256448&amp;loc=d3e4984-109258<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1252-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1337-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(21))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<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_GainsLossesOnExtinguishmentOfDebt">
<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>Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 50<br> -Section 40<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=114001942&amp;loc=d3e12355-112629<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 50<br> -Section 40<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=114001942&amp;loc=d3e12317-112629<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_GainsLossesOnExtinguishmentOfDebt</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1,2)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_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>Amount of interest expense classified as 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;">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_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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669619-108580<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669625-108580<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</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>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1377-109256<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>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</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>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</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>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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</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_OtherIncomeAndExpensesAbstract">
<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_OtherIncomeAndExpensesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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</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_OtherNonoperatingIncome">
<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 income related to nonoperating activities, classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.7)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_OtherNonoperatingIncome</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>Amount of income (expense) related to nonoperating activities, classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.9)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1377-109256<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 946<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.6-07.2(a),(b),(c),(d))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873854&amp;loc=SL114874292-224272<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 946<br> -SubTopic 220<br> -Section 45<br> -Paragraph 3<br> -Subparagraph (k)<br> -URI http://asc.fasb.org/extlink&amp;oid=114873831&amp;loc=SL114874205-224268<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>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 730<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=115929826&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=115929826&amp;loc=d3e8933-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=115929826&amp;loc=d3e8736-108599<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>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</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>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</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>Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service 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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1505-109256<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_WeightedAverageNumberOfSharesOutstandingBasic">
<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 [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1448-109256<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_WeightedAverageNumberOfSharesOutstandingBasic</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_srt_ProductOrServiceAxis=us-gaap_ProductMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=us-gaap_ProductMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=us-gaap_TechnologyServiceMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=us-gaap_TechnologyServiceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=us-gaap_ServiceOtherMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=us-gaap_ServiceOtherMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
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<SEQUENCE>16
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
<head>
<title></title>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6756928416">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCashFlowsDirectMethodAbstract', window );"><strong>Cash from operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Loss</a></td>
<td class="num">$ (744,842)<span></span>
</td>
<td class="num">$ (3,737,959)<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>
</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_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
<td class="nump">71,318<span></span>
</td>
<td class="nump">36,519<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_GainsLossesOnExtinguishmentOfDebt', window );">Gain on settlement of debt</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(64,647)<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_ShareBasedCompensation', window );">Stock based compensation</a></td>
<td class="nump">403,070<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_IssuanceOfStockAndWarrantsForServicesOrClaims', window );">Stock issued for services</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">40,000<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_InterestExpenseDebt', window );">Interest expense related to debt discounts of notes payable</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">3,064,086<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_FairValueAdjustmentOfWarrants', window );">Warrant derivative gain</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(1,901,219)<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 assets and 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_IncreaseDecreaseInReceivables', window );">Accounts receivable</a></td>
<td class="num">(1,093,143)<span></span>
</td>
<td class="num">(326,160)<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_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract', window );">Contract assets</a></td>
<td class="nump">76,228<span></span>
</td>
<td class="nump">131,587<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_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">58,934<span></span>
</td>
<td class="nump">207,936<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_IncreaseDecreaseInAccountsPayable', window );">Accounts payable</a></td>
<td class="nump">168,692<span></span>
</td>
<td class="nump">622,946<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_IncreaseDecreaseInAccountsPayableRelatedParties', window );">Accounts payable-related party</a></td>
<td class="nump">875<span></span>
</td>
<td class="nump">1,238<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_IncreaseDecreaseInEmployeeRelatedLiabilities', window );">Payroll taxes payable</a></td>
<td class="nump">50,671<span></span>
</td>
<td class="nump">734,190<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_IncreaseDecreaseInAccruedLiabilities', window );">Accrued expenses</a></td>
<td class="nump">17,523<span></span>
</td>
<td class="nump">455,780<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_IncreaseDecreaseInBillingInExcessOfCostOfEarnings', window );">Contract liabilities</a></td>
<td class="nump">1,057,747<span></span>
</td>
<td class="nump">23,221<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_IncreaseDecreaseInDeferredRevenue', window );">Deferred revenue</a></td>
<td class="num">(159,532)<span></span>
</td>
<td class="num">(333,626)<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_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operating activities</a></td>
<td class="num">(92,459)<span></span>
</td>
<td class="num">(1,046,108)<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_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>
</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_PaymentsForSoftware', window );">Software development costs</a></td>
<td class="num">(60,000)<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_PaymentsToAcquireIntangibleAssets', window );">Purchase of patents/trademarks</a></td>
<td class="num">(5,500)<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_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of fixed assets</a></td>
<td class="num">(157,804)<span></span>
</td>
<td class="num">(22,549)<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_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
<td class="num">(223,304)<span></span>
</td>
<td class="num">(22,549)<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_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>
</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_ProceedsFromRepaymentsOfBankOverdrafts', window );">Bank overdraft</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">688<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_RepaymentsOfLinesOfCredit', window );">Repayments of line of credit</a></td>
<td class="num">(2,997)<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_RepaymentsOfRelatedPartyDebt', window );">Repayments of related party notes</a></td>
<td class="num">(48,215)<span></span>
</td>
<td class="num">(19,911)<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_duot_RepaymentsOfInsuranceAndEquipmentFinancing', window );">Repayments of insurance and equipment financing</a></td>
<td class="num">(197,792)<span></span>
</td>
<td class="num">(153,496)<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_RepaymentsOfNotesPayable', window );">Repayments of notes payable</a></td>
<td class="text"> <span></span>
</td>
<td class="num">(172,500)<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_ProceedsFromWarrantExercises', window );">Proceeds from warrants exercised</a></td>
<td class="nump">195,000<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_ProceedsFromNotesPayable', window );">Proceeds of notes payable, net of 185,250 cash fees</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">1,239,750<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_NetCashProvidedByUsedInFinancingActivities', window );">Net cash (used in) provided by financing activities</a></td>
<td class="num">(54,004)<span></span>
</td>
<td class="nump">894,531<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_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net decrease in cash</a></td>
<td class="num">(369,767)<span></span>
</td>
<td class="num">(174,126)<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_OtherCashEquivalentsAtCarryingValue', window );">Cash, beginning of period</a></td>
<td class="nump">1,941,818<span></span>
</td>
<td class="nump">174,376<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_CashAndCashEquivalentsAtCarryingValue', window );">Cash, end of period</a></td>
<td class="nump">1,572,051<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_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>
</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_InterestPaid', window );">Interest paid</a></td>
<td class="nump">7,411<span></span>
</td>
<td class="nump">110,919<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>
</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_StockIssued1', window );">Common stock issued for accrued BOD fees</a></td>
<td class="nump">73,708<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_DebtInstrumentDecreaseForgiveness', window );">Accrued interest forgiven related to note payable settlement</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">20,697<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_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction', window );">Debt discount related to notes payable</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">1,571,250<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_NotesIssued1', window );">Note issued for financing of insurance premiums</a></td>
<td class="nump">$ 217,173<span></span>
</td>
<td class="nump">$ 208,201<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_RepaymentsOfInsuranceAndEquipmentFinancing">
<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>Repayments of insurance and equipment financing.</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;">duot_RepaymentsOfInsuranceAndEquipmentFinancing</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3044-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=82887183&amp;loc=d3e6676-107765<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.1)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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>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_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_DebtInstrumentDecreaseForgiveness">
<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>Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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_DebtInstrumentDecreaseForgiveness</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_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction">
<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 debt issuance costs that were incurred during a noncash or partial noncash transaction.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4313-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4332-108586<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_DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction</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_DepreciationAndAmortization">
<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 current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_DepreciationAndAmortization</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_FairValueAdjustmentOfWarrants">
<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 expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI http://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<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_FairValueAdjustmentOfWarrants</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_GainsLossesOnExtinguishmentOfDebt">
<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>Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 50<br> -Section 40<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=114001942&amp;loc=d3e12355-112629<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 50<br> -Section 40<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=114001942&amp;loc=d3e12317-112629<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_GainsLossesOnExtinguishmentOfDebt</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_IncreaseDecreaseInAccountsPayable">
<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 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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_IncreaseDecreaseInAccountsPayable</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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_IncreaseDecreaseInAccruedLiabilities">
<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 expenses incurred but not yet paid.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_IncreaseDecreaseInAccruedLiabilities</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_IncreaseDecreaseInBillingInExcessOfCostOfEarnings">
<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 liability reflecting cash payments received before the related costs have been incurred.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_IncreaseDecreaseInBillingInExcessOfCostOfEarnings</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_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract">
<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 the asset reflecting the cost incurred on uncompleted contracts in excess of related billings.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract</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://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_InterestExpenseDebt">
<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 cost of borrowed funds accounted for as interest expense for 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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109500613&amp;loc=SL6036836-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_InterestExpenseDebt</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_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>Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing 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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4297-108586<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3521-108585<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3521-108585<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3536-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669619-108580<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669625-108580<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_NotesIssued1">
<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 fair value of notes issued in noncash investing and financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4313-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4332-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4304-108586<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_NotesIssued1</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_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>Amount of 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, classified as other. 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>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_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_PaymentsForSoftware">
<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 associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3213-108585<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_PaymentsForSoftware</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3213-108585<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>
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<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 associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3213-108585<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_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromNotesPayable">
<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 borrowing supported by a written promise to pay an obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3255-108585<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_ProceedsFromNotesPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3255-108585<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3098-108585<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>
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<td>us-gaap_</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromWarrantExercises">
<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 amount received from holders exercising their stock warrants.</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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3255-108585<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_ProceedsFromWarrantExercises</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
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<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_RepaymentsOfLinesOfCredit">
<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 outflow for payment of an obligation from a 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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_RepaymentsOfLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<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>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfNotesPayable">
<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 a borrowing supported by a written promise to pay an obligation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<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_RepaymentsOfNotesPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<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>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
<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 amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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_ShareBasedCompensation</td>
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<td>duration</td>
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<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 fair value of stock issued in noncash financing activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4332-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4313-108586<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_StockIssued1</td>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6636605168">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th">
<div>Sep. 30, 2017 </div>
<div>USD ($)</div>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfCashFlowsAbstract', window );"><strong>Statement of Cash Flows [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForFees', window );">Cash fees</a></td>
<td class="nump">$ 185,250<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for fees classified as other.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3536-108585<br></p></div>
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<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">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6635093088">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<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>
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<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 );">NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</a></td>
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<p style="margin: 0px; text-align: justify"><b>NOTE 1 &#150; NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p>
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<p style="margin: 0px"><b><u>Nature of Operations</u></b></p>
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<p style="margin: 0px; text-align: justify">Duos Technologies Group, Inc. (the &#147;Company&#148;), through its operating subsidiary Duos Technologies, Inc. (&#147;duostech&#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: #3F3F3F">i</font>dium<b>&#174;</b> and centraco&#174;), both distributed as licensed software suites, and natively embedded within engineered turnkey systems. praes<font style="color: #3F3F3F">i</font>dium<b>&#174;</b> 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. centraco&#174; 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="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; 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. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">As reported previously, The Company previously conducted a reverse merger between duostech and a wholly owned subsidiary of Information Systems Associates, Inc., a Florida corporation (&#147;ISA&#148;), which became effective as of April 1, 2015 resulting in duostech becoming a wholly owned subsidiary of the merged entity. The merger was followed by a corporate name change to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTCQB.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; 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 strategic partners. ISA 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>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b><u>Basis of Presentation</u></b></p>
<p style="margin: 0px; text-indent: 48px; text-align: justify"><b>&#160;</b></p>
<p style="margin: 0px; text-align: justify">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. 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 nine months ended September 30, 2018 are not indicative of the results that may be expected for the year ending December 31, 2018 or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&#146;s Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on April 2, 2018.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">All share and per share amounts have been presented to give retroactive effect to a 1-for-35 reverse-stock split that occurred in May 2017.</p>

<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Principles of Consolidation</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">The consolidated financial statements include the accounts of the Company including its wholly-owned subsidiaries, Duos Technologies, Inc. and TrueVue 360, Inc. All inter-company transactions and balances are eliminated in consolidation.</p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Use of Estimates</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; 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 consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible debt, and valuation of stock-based awards. 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="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px"><b><u>Concentrations </u></b></p>
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<p style="margin: 0px"><b>Cash Concentrations</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">Cash is maintained at financial institutions and at times, balances may exceed federally insured limits. We have not experienced any losses related to these balances. As of September 30, 2018, balance in one financial institution exceeded federally insured limits by approximately $1,656,500.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px"><b>Significant Customers and Concentration of Credit Risk</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify"><font style="background-color: #FFFFFF">The Company had certain customers whose revenue individually represented 10% or more of the Company&#146;s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company&#146;s total accounts receivable, as follows:</font></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">For the nine months ended September 30, 2018, two customers accounted for 47% and 36% of revenues, respectively. For the nine months ended September 30, 2017, three customers accounted for 25%, 19% and 19% of revenues, respectively.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">At September 30, 2018, four customers accounted for 30%, 22%, 12%, and 10% of accounts receivable. At December 31, 2017,<font style="font-size: 8pt"> </font>four customers accounted for 42%, 17%, 13% and 11% of accounts receivable, respectively<font style="font-size: 11pt">.</font></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b>Geographic Concentration</b></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">Approximately 49% of revenue is generated from three customers outside of the United States.</p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Accounting for Derivatives</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, &#147;Derivatives and Hedging.&#148; The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. </p>

<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Fair Value of Financial Instruments and Fair Value Measurements</u></b></p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; 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="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; 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="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; 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="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; padding-left: 32px; text-align: justify">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; padding-left: 32px; 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="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; padding-left: 32px; 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="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Software Development Costs</u></b></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs. The technological feasibility of a software product is established when the Company has completed all planning, designing, coding, and testing activities that are necessary to establish that the product meets its design specifications, including functionality, features, and technical performance requirements. Software development costs incurred after establishing technological&#160;feasibility for software sold as a perpetual license, as defined within ASC 985-20 (Software &#150; Costs of Software to be sold, Leased, or Marketed) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers. </p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Earnings (Loss) Per Share</u></b></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">Basic earnings per share (EPS) are computed by dividing net loss applicable to common stock by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss applicable to common stock 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, convertible preferred stock or other common stock equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2018, there was an aggregate of 24,916,332 outstanding warrants to purchase shares of common stock. At September 30, 2018, there was an aggregate of 2,242,000 shares of employee stock options to purchase shares of common stock of which 406,000 are currently unvested. All warrants and options were excluded from the calculation of dilutive earnings per share because none of them were in the money at September 30, 2018. However, at September 30, 2018, 5,660,000 common shares issuable upon conversion of Series B convertible preferred stock, were included in the computation of dilutive earnings per share.</p>

<p style="margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Revenue Recognition</u></b></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">As of January 1, 2018, the Company adopted Accounting Standards Update (&#147;ASU&#148;) 2014-89, Revenue from Contracts with Customers (&#147;ASC 606&#148;), that affects the timing of when certain types of revenues will be recognized. The basic principles in ASC 606 include the following: a contract with a customer creates distinct unrecognized contract assets and performance obligations; satisfaction of a performance obligation creates revenue; and a performance obligation is satisfied upon transfer of control to a good or service to a customer.</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">Revenue is recognized for sales of systems and services over time using cost-based input methods, in which significant judgement is required to evaluate assumptions including the amount of net contract revenues and the total estimated costs to determine our progress towards contract completion and to calculate the corresponding amount of revenue to recognize.</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">Revenue is recognized by evaluating our revenue contracts with customers based on the five-step model under ASC 606:</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; float: left">1.</p>
<p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify">Identify the contract with the customer;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">2.</p>
<p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify">Identify the performance obligations in the contract;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">3.</p>
<p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify">Determine the transaction price;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">4.</p>
<p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify">Allocate the transaction price to separate performance obligations; and</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">5.</p>
<p style="margin: 0px; padding-left: 50.86px; text-indent: -2px; text-align: justify">Recognize revenue when (or as) each performance obligations is satisfied.</p>
<p style="line-height: 11pt; margin: 0px; clear: left; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">Accordingly, the Company now bases its revenue recognition on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC-606-10-55-187 through 192. </p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Segment Information</u></b></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">The Company operates in one reportable segment.</p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Stock Based Compensation</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &#147;<i>Share-Based Payment</i>,&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &#147;<i>Equity Based Payments to Non-Employees,</i>&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.</p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><i>Determining Fair Value Under ASC 718-10</i></b> </p>
<p style="line-height: 8pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company&#146;s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables.</p>
<p style="line-height: 8pt; margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities.</p>

<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><u>Recent Accounting Pronouncements</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flow (Topic 230). This update is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The update provides new guidance regarding the classification of debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies including bank-owned life insurance policies, distributions received from equity method investments, beneficial interests in securitized transactions, and separately identifiable cash flows and application of the predominance principle. This standard is effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2017. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. We have completed an initial evaluation of this standard, which requires cash payments for debt prepayment or debt extinguishment costs should be classified as cash outflows for financing activities. We have determined that there were no cash payments involved in debt extinguishment during the nine months ended September 30, 2018, hence there will be no potential impact on our financial statements due to this update. We will continue to evaluate the potential impact of this guidance on our consolidated financial statements.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">In February 2016, the FASB issued ASU 2016-02 &#147;Leases (Topic 842)&#148; (&#147;ASU 2016-02&#148;). The FASB issued ASU 2016-02 to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under ASU 2016-02, a lessee will recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-to-use asset representing its right to use the underlying asset for the lease term. The amendments of this ASU are effective for reporting periods beginning after December 15, 2018, with early adoption permitted. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">In June 2018, the FASB issued ASU 2018-07, Compensation &#150; Stock Compensation (Topic 718). This update is intended to reduce cost and complexity and to improve financial reporting for share-based payments issued to non-employees (for example, service providers, external legal counsel, suppliers, etc.). The ASU expands the scope of Topic 718, Compensation&#151;Stock Compensation, which currently only includes share-based payments issued to employees, to also include share-based payments issued to non-employees for goods and services. Consequently, the accounting for share-based payments to non-employees and employees will be substantially aligned. This standard will be effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2018. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</p><span></span>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6603986048">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>GOING CONCERN<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</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_DisclosureTextBlockAbstract', window );"><strong>GOING CONCERN [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<tr class="ro">
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<td class="text"><p style="margin: 0px; text-align: justify"><b>NOTE 2 &#150; GOING CONCERN</b></p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">As reflected in the accompanying unaudited consolidated financial statements, the Company had a net loss of $744,842 for the nine months ended September 30, 2018. During the same period, cash used in operating activities was $92,459. The working capital and accumulated deficit as of September 30, 2018 were $286,144 and $29,433,788. It is management&#146;s opinion that these matters raise substantial doubt about the Company&#146;s ability to continue as a going concern for a period of twelve months from the issuance date of this report.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">While the company attained profitability in the three-month period ending September 30, 2018, 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, drive significant additional revenue and achieve profitability on a sustained basis. </p>

<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">Effective November 24, 2017, the Company entered into a Securities Purchase Agreement (the &#147;Securities Purchase Agreement&#148;) and a Registration Rights Agreement (the &#147;Registration Rights Agreement&#148;) with accredited investors (the &#147;Purchasers&#148;). Pursuant to the Securities Purchase Agreement, the Purchasers purchased 16,402,742 shares of common stock, 22,068,742 purchaser warrants (the &#147;Offering Warrants&#148;), and 2,830 shares of Series B Preferred Stock (collectively, the &#147;SPA Securities&#148;) worth $11,031,371 (including the conversion of liabilities and redemptions of shares of the Company&#146;s Series A Preferred Stock) (the &#147;Private Offering&#148;). &#160;Part of the cash received was used to retire long-term debt and payables including full payment to the Internal Revenue Service, excluding accrued late fees in the amount of $108,262, in which the Company is making monthly payments in the amount of $15,000 which began in July 2018 to pay down the accrued late fees. The remaining cash and near-term receivables and anticipated billings of approximately $2.1 million will be used to support operations for signed and anticipated contracts which are expected to generate revenues throughout 2018, as well as a growth plan implemented throughout 2018. </p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">While no assurance can be provided, management believes that these actions provide the opportunity for the Company to continue as a going concern and to grow its business and achieve profitability without the requirement to raise additional capital for existing operations. Ultimately 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 consistently 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.&#160;</p><span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 40<br> -URI http://asc.fasb.org/subtopic&amp;trid=51888271<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6628823424">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>SOFTWARE DEVELOPMENT COSTS<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_SoftwareDevelopmentCostsAbstract', window );"><strong>SOFTWARE DEVELOPMENT COSTS [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResearchDevelopmentAndComputerSoftwareDisclosureTextBlock', window );">SOFTWARE DEVELOPMENT COSTS</a></td>
<td class="text"><p style="margin: 0px; text-align: justify"><b>NOTE 3 &#150; SOFTWARE DEVELOPMENT COSTS</b></p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">At September 30, 2018, the Company capitalized $60,000, relating to the development of new software products. These software products were developed by a third-party and had passed the preliminary project stage prior to capitalization.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">Software development costs consisted of the following at September 30, 2018 and December 31, 2017:</p>
<p style="margin: 0px; text-indent: 48px">&#160;</p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 6.6px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 5.93px" /></tr>
<tr><td style="vertical-align: top; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>September 30, </b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>2018</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>December 31, 2017</b></p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Software Development Costs</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">60,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: justify; margin: 0px">Less: Accumulated amortization</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">(15,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">)</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Total</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">45,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
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<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">Amortization expense of software development costs for the nine months ended September 30, 2018 and September 30, 2017 was $15,000 and zero, respectively. </p><span></span>
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<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes 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 in-process research and development acquired in a business combination consummated 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 730<br> -URI http://asc.fasb.org/subtopic&amp;trid=2197926<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6746700496">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>DEBT<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</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 );">DEBT</a></td>
<td class="text"><p style="margin: 0px; text-align: justify"><b>NOTE 4 &#150; DEBT</b></p>
<p style="text-align: justify; line-height: 8pt; margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px"><b><u>Notes Payable - Financing Agreements</u></b></p>
<p style="line-height: 8pt; margin: 0px"><br /></p>
<p style="line-height: 8pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company&#146;s notes payable relating to financing agreements classified as current liabilities consist of the following as of:</p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 5.93px" /><td style="width: 13.6px" /><td style="width: 75.66px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 53.73px" /><td style="width: 19.86px" /><td style="width: 6.06px" /><td style="width: 9.93px" /><td style="width: 79px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 53.73px" /><td style="width: 19.86px" /><td style="width: 5.66px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="7" style="vertical-align: top; width: 181.06px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>September 30, 2018</b></p>
</td><td style="vertical-align: top; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="7" style="vertical-align: top; width: 180.73px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>December 31, 2017</b></p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>Notes Payable</b></p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td><td colspan="2" style="vertical-align: bottom; width: 89.26px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 88.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 1</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">2,219</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">10.30</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">25,075</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">10.30</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 2</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">19,804</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.00</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">11,679</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.00</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 3</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">25,818</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">8.80</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 4</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">21,197</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.25</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">12,903</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; border-bottom: #FFFFFF 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">9.24</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Total</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">69,038</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">49,657</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
</table>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company entered into an agreement on December 23, 2017 with its insurance provider by executing a $25,075 note payable (Insurance Note 1) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 10.30% payable in monthly installments of principal and interest totaling $2,234 through October 23, 2018. The balance of Insurance Note 1 as of September 30, 2018 and December 31, 2017 was $2,219 and $25,075, respectively.</p>

<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company entered into an agreement on September 15, 2018 renewing with its insurance provider by executing a $15,810 note payable (Insurance Note 2), secured by that policy, with an annual interest rate of 10.75% payable in monthly installments of principal and interest totaling $1,660 through July 15, 2019. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 2 was $19,804 and $11,679, respectively.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company entered into an agreement on February 3, 2018 with its insurance provider by executing a $127,561 note payable (Insurance Note 3) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 8.80% payable in monthly installments of principal and interest totaling $13,276 through November 3, 2018. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 3 was $25,818 and zero, respectively.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company entered into an agreement on April 15, 2017 with its insurance provider by executing a $49,000 note payable (Insurance Note 4) issued to purchase an insurance policy, secured by that policy with an annual interest rate of 9.24% payable in monthly installments of principal and interest totaling $4,373 through February 15, 2018. The policy renewed on April 15, 2018 in the amount of $49,000 with an annual interest rate of 10.25% payable in monthly installments of principal and interest totaling $4,378. At September 30, 2018 and December 31, 2017, the balance of Insurance Note 4 was $21,197 and $12,903, respectively. </p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><b><u>Notes Payable - Related Parties</u></b></p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company&#146;s notes payable to related parties classified as current liabilities consist of the following as of:</p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 19.06px" /><td style="width: 7.53px" /><td style="width: 71.8px" /><td style="width: 19.2px" /><td style="width: 5.66px" /><td style="width: 66.13px" /><td style="width: 13.33px" /><td style="width: 19.2px" /><td style="width: 7.66px" /><td style="width: 71.8px" /><td style="width: 19.2px" /><td style="width: 5.66px" /><td style="width: 66.13px" /><td style="width: 11.13px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="6" style="vertical-align: bottom; width: 183.66px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>September 30, 2018</b></p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="6" style="vertical-align: bottom; width: 181.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>December 31, 2017</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>Notes Payable</b></p>
</td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 79.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
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</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">8</p>
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</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">9,078</p>
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</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">8</p>
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<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Sub-total current portion</p>
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</td><td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">&#151;</p>
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</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">9,078</p>
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</td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
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</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">39,137</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Total</p>
</td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 13.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">48,215</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 11.13px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
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<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">On July 19, 2016, the Company received a $60,000 loan less fees of $75 for a related party loan with proceeds of $59,925 from the Company&#146;s CEO. The promissory note carries an annual interest rate of 7.99% with a monthly installment payment of $1,052 through July 19, 2022. On January 5, 2018, the Company repaid the loan in full from the funds received in November 2017 as a result of that capital raise. As of September 30, 2018, and December 31, 2017, the outstanding balance was zero and $48,215, respectively.</p><span></span>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -URI http://asc.fasb.org/topic&amp;trid=2208564<br></p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>LINE OF CREDIT<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">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 but is now closed to future borrowing. The balance as of September 30, 2018 and December 31, 2017, was $31,516 and $34,513, respectively, including accrued interest. This line of credit has no maturity date. The annual interest rate is 11.5% at September 30, 2018. The former CEO of ISA is the personal guarantor.</p><span></span>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(e),(f))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6631328480">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>COMMITMENTS AND CONTINGENCIES<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<p style="text-align: justify; line-height: 11pt; margin: 0px"><b><u>Delinquent Payroll Taxes Payable</u></b></p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">As of the date hereof, the Company has paid its payroll taxes in full and the Company had appealed the IRS penalty payments for a reduction which was under review. The IRS has since responded, and the Company will be required to repay the penalties in connection with the delinquent payroll taxes. At September 30, 2018, the payroll taxes payable balance of $200,119 includes accrued late fees in the amount of $138,572. The Company has started making monthly payments in the amount of $15,000 starting in July 2018 to pay down the accrued late fees.</p>

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<p style="text-align: justify; margin: 0px">The Company has entered into a new software license and configuration services agreement with a third-party vendor. The annual support and maintenance fees of approximately $300,000 include support and updates to the vendor&#146;s Gateway software and customer access to their services (including web application, mobile application, and associated APIs) for gateway configuration, gateway monitoring and management, application configuration, application management, and automatic model updates. </p>
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<p style="text-align: justify; margin: 0px">The Company has also entered into a SaaS Agreement with the same vendor that is an Amazon AWS-hosted software service enabling the automation of visual observation tasks using deep convolutional neural networks and other computer vision techniques. It consists of a public API, web application, iPhone application, and associated backend services. The system supports the labeling of example image data, the automatic building of classification, detection, localization, measuring and counting applications based on the labeled example data, and the run-time deployment of the trained application models. </p><span></span>
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<p style="margin: 0px; text-align: justify">In connection with the closing of the Company's Private Offering of common stock and warrants to purchase shares of the Company's common stock on November 24, 2017, (i) Gianni B. Arcaini, the Chief Executive Officer, converted $700,543 of accrued salary into 700,543 shares of the Company's common stock at $1.00 per share and was issued 700,543 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date; and (ii) Adrian G. Goldfarb, the Chief Financial Officer of the Company, converted $34,020 of liabilities into 34,020 shares of the Company's common stock at $1.00 per share and was issued 34,020 warrants to purchase shares of common stock of the Company at an exercise price of $1.00 per share, expiring five years from the grant date.</p>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>STOCKHOLDERS' EQUITY<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<p style="text-align: justify; line-height: 11pt; margin: 0px"><b><u>Common stock issued for board of director fees</u></b></p>
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<p style="text-align: justify; margin: 0px">During the first quarter of 2018, the Company issued 52,209 shares of common stock totaling $73,708 for partial consideration in lieu of cash owed to independent members of the board of directors for their service in such capacity. These shares were valued at $26,105 or $0.50 based on a recent private investor offering, with a gain on settlement for $26,103 charged to additional paid in capital.</p>
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<p style="text-align: justify; margin: 0px">During the third quarter of 2018, an existing shareholder who participated in the Private Offering elected to exercise certain Offering Warrants that were granted as a result of that investment. &#160;The Warrants are covered by a Registration Statement that became effective on December 29, 2017. The shareholder tendered $195,000 to the Company and the Company issued 300,000 shares of common stock in exchange. The shares are immediately available for sale.</p>
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<p style="text-align: justify; margin: 0px">Stock-based compensation expense recognized under ASC 718-10 for the nine months ended September 30, 2018, was $403,070 for
stock options granted to employees and directors. This expense is included in selling, general and administrative expenses
in the unaudited consolidated statements of operations. Stock-based compensation expense recognized during the period is based
on the value of the portion of share-based payment awards that is ultimately expected to vest during the period. At September
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<p style="text-align: justify; margin: 0px">A maximum of 2,500,000 shares were made available for grant under the 2016 Plan, as amended, and all outstanding options under the Plan provide a cashless exercise feature. The identification of individuals entitled to receive awards, the terms of the awards, and the number of shares subject to individual awards, are determined by our Board of Directors or the Compensation Committee, at their sole discretion. The aggregate number of shares with respect to which options or stock awards may be granted under the 2016 Plan and the purchase price per share, if applicable, shall be adjusted for any increase or decrease in the number of issued shares resulting from a stock dividend, stock split, reverse stock split, recapitalization or similar event. As of September 30, 2018, and December 31, 2017, options to purchase 2,242,000 and zero shares of common stock were outstanding under the 2016 Plan, respectively.</p>
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<p style="margin: 0px">The Company has no expired employee stock options at September 30, 2018.</p>
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</td><td colspan="2" style="vertical-align: bottom; width: 84.4px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Shares</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Price</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Outstanding at beginning of year</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Granted</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="text-align: right; margin: 0px">2,242,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Exercised</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Forfeited</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Expired</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Outstanding at September 30, 2018</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">2,242,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Exercisable at September 30, 2018</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">1,836,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px"><b>Outstanding</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average remaining contractual term</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.75</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Aggregate intrinsic value</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average grant date fair value (per share)</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">0.21</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px"><b>Exercisable</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average remaining contractual term</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.75</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Aggregate intrinsic value</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
</table>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px"><b><u>Warrants</u></b></p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The following is a summary of activity for warrants to purchase common stock for the nine months ended September 30, 2018:</p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 5.6px" /><td style="width: 6.93px" /><td style="width: 64.53px" /><td style="width: 5.8px" /><td style="width: 4.33px" /><td style="width: 8.73px" /><td style="width: 63.6px" /><td style="width: 4.33px" /><td style="width: 4.33px" /><td style="width: 8.86px" /><td style="width: 80.66px" /><td style="width: 3.6px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="10" style="vertical-align: bottom; width: 252.13px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>September 30, 2018</b></p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 71.46px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Number of Warrants</b></p>
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<p style="text-align: center; margin: 0px; font-size: 8pt"><b>Avg.</b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>Exercise</b></p>
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</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
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</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">25,216,332</p>
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</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">4.9</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
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<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">Warrants expired</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
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</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
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</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
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</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"><p style="text-align: right; margin: 0px">(300,000</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"><p style="margin: 0px">)</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
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<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">Outstanding at end of period</p>
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</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">24,916,332</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.1</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">Exercisable at end of period</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">24,916,332</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.1</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
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<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">During the third quarter of 2018, the Company received $195,000 for 300,000 shares of common stock as a result of the&#160;exercise of Offering Warrants.</p><span></span>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -URI http://asc.fasb.org/topic&amp;trid=2208762<br></p></div>
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<p style="text-align: justify; margin: 0px">The Company generates revenue from three sources: (1) Project Revenue; (2) Maintenance and Technical Support and (3) IT Asset Management (consulting and auditing).</p>
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<p style="text-align: justify; margin: 0px">The Company constructs intelligent technology systems consisting of materials and labor under customer contracts. Revenues and related costs on project revenue are recognized based on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.</p>
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<p style="text-align: justify; margin: 0px">Under this method, contract revenues are recognized over the performance period of the contract in direct proportion to the costs incurred. 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 &#147;contract assets&#148;. Any billings of customers more than recognized revenues are recorded as a liability in &#147;contract liabilities&#148;. However, in the event a loss on a contract is foreseen, the Company will recognize the loss when such loss is determined.</p><span></span>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6746713376">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NET INCOME (LOSS) PER SHARE<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</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_EarningsPerShareAbstract', window );"><strong>Earnings Per Share [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_EarningsPerShareTextBlock', window );">NET INCOME (LOSS) PER SHARE</a></td>
<td class="text"><p style="line-height: 11pt; margin: 0px"><b>NOTE 10 -</b> <b>NET INCOME (LOSS) PER SHARE</b></p>
<p style="line-height: 8pt; margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">The Company has 27,158,332 outstanding options and warrants to acquire common stock as of September 30, 2018. &#160;They are not included in the computation of net loss per common share for the nine months ended September 30, 2018 because the effects of inclusion would be anti-dilutive.</p>
<p style="line-height: 8pt; margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">For the three months ended September 30, 2018, basic net income (loss) per common share applicable to common stockholders was computed based on the weighted average number of common shares outstanding during the period. Diluted net loss per common share applicable to common stockholders was computed based on the weighted average number of common shares and dilutive securities outstanding. Dilutive securities having an anti-dilutive effect on diluted net loss per common share were excluded from the calculation. There were 27,158,332 out-of-the-money stock options and warrants excluded from the computation of diluted earnings per share for the three months ended September 30, 2018.</p>
<p style="line-height: 8pt; margin: 0px">&#160;</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">Basic and diluted net income per share, for the three months ended September 30, 2018, were calculated as follows:</p>
<p style="line-height: 8pt; margin: 0px">&#160;</p>
<table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6.73px"></td><td style="width: 6.73px"></td><td style="width: 67.2px"></td><td style="width: 6.73px"></td><td style="width: 6.73px"></td><td style="width: 6.73px"></td><td style="width: 67.2px"></td><td style="width: 6.73px"></td></tr>
<tr><td style="margin-top: 0px; vertical-align: bottom"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.93px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Basic</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: bottom; width: 73.93px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Diluted</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px"><b>Numerator</b></p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73.93px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 73.93px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Net income applicable to common stock</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">632,625</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">632,625</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">632,625</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">632,625</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px"><b>Denominator</b></p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Weighted average common shares outstanding</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">20,752,450</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">20,752,450</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Preferred Stock</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">5,660,000</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Warrants and options</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">20,752,450</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">26,412,450</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px"><b>Net income per share</b></p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">0.03</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 67.2px"><p style="margin: 0px; text-align: right">0.02</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td></tr>
</table>
<p style="margin: 0px">&#160;</p><span></span>
</td>
</tr>
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<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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for earnings per share.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -URI http://asc.fasb.org/topic&amp;trid=2144383<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6603986048">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONTRACT ACCOUNTING<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th"><div>Sep. 30, 2018</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_RevenueFromContractWithCustomerAbstract', window );"><strong>Revenue from Contract with Customer [Abstract]</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_duot_ContractAccountingTextBlock', window );">CONTRACT ACCOUNTING</a></td>
<td class="text"><p style="margin: 0px"><b>NOTE 11 &#150;</b> <b>CONTRACT ACCOUNTING</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify"><b><u>Contract Assets</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">Contract assets on uncompleted contracts represents costs and estimated earnings in excess of billings and/or cash received on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.</p>
<p style="margin: 0px; text-indent: 48px; text-align: justify">&#160;</p>
<p style="margin: 0px; text-align: justify">At September 30, 2018 and December 31, 2017, contract assets on uncompleted contracts consisted of the following:</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6.6px"></td><td style="width: 6.86px"></td><td style="width: 60.46px"></td><td style="width: 6.73px"></td><td style="width: 6.73px"></td><td style="width: 6.86px"></td><td style="width: 60.46px"></td><td style="width: 5.93px"></td></tr>
<tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6.6px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p>
<p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>December 31. 2017</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 5.93px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Costs and estimated earnings recognized</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">1,026,938</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">1,613,731</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5.93px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Less: Billings or cash received</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">(679,373</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">)</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">(1,189,938</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5.93px"><p style="margin: 0px">)</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Contract assets</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">347,565</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">423,793</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5.93px"><p style="margin: 0px">&#160;</p>
</td></tr>
</table>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b><u>Contract Liabilities</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">Contract liabilities on uncompleted contracts represents billings and/or cash received that exceed accumulated revenues recognized on uncompleted contracts accounted for under the input method, which recognizes revenue only to the extent of the cost incurred.</p>
<p style="margin: 0px; text-align: justify">&#160;</p>
<p style="margin: 0px; text-align: justify">At September 30, 2018 and December 31, 2017, contract liabilities on uncompleted contracts consisted of the following:</p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6.6px"></td><td style="width: 6.86px"></td><td style="width: 60.46px"></td><td style="width: 6.73px"></td><td style="width: 6.73px"></td><td style="width: 6.86px"></td><td style="width: 60.46px"></td><td style="width: 5.53px"></td></tr>
<tr><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6.6px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>September 30, </b></p>
<p style="margin: 0px; font-size: 8pt; text-align: center"><b>2018</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="margin-top: 0px; vertical-align: bottom; width: 6.73px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 67.33px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>December 31. 2017</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 5.53px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Billings and/or cash receipts on uncompleted contracts</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">8,446,856</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">573,847</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 5.53px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Less: Costs and estimated earnings recognized</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">(7,188,697</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">)</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">(373,437</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 5.53px"><p style="margin: 0px">)</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom"><p style="margin: 0px; text-align: justify">Contract liabilities</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.6px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">1,258,159</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.73px"><p style="margin: 0px">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.86px"><p style="margin: 0px">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 60.46px"><p style="margin: 0px; text-align: right">200,410</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 5.53px"><p style="margin: 0px">&#160;</p>
</td></tr>
</table>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">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.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">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.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b>Maintenance and Technical Support</b></p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">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.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">For sales arrangements that do not involve multiple elements such as professional services, which are of short-term duration, revenues are recognized when services are completed.</p>

<p style="margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><b>IT Asset Management Services (&#147;ITAM&#148;)</b></p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">The Company&#146;s ITAM business generates revenues under contract with customers from three sources: (1) Professional Services (consulting and auditing); (2) Software licensing with optional hardware sales; and (3) Customer Service (training and maintenance support).</p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">For sales arrangements that do not involve performance obligations:&#160;</p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td style="width: 64px"></td><td></td></tr>
<tr><td style="margin-top: 0px; vertical-align: top; width: 64px"><p style="margin: 0px; padding-left: 32px">(1)</p>
</td><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; text-align: justify">Revenues for professional services, which are of short-term duration, are recognized when services are completed;</p>
</td></tr>
<tr><td style="margin-top: 0px; vertical-align: top; width: 64px"><p style="margin: 0px; padding-left: 32px">(2)</p>
</td><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; text-align: justify">For all periods reflected in 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;</p>
</td></tr>
<tr><td style="margin-top: 0px; vertical-align: top; width: 64px"><p style="margin: 0px; padding-left: 32px">(3)</p>
</td><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; text-align: justify">Training sales are one-time upfront short-term training sessions and are recognized after the service has been performed; and</p>
</td></tr>
<tr><td style="margin-top: 0px; vertical-align: top; width: 64px"><p style="margin: 0px; padding-left: 32px">(4)</p>
</td><td style="margin-top: 0px; vertical-align: top"><p style="margin: 0px; text-align: justify">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.</p>
</td></tr>
</table>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b>Multiple Elements</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">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 ITAM 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:</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">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 its 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.&#160;</p>
<p style="margin: 0px; text-indent: 48px; text-align: justify">&#160;</p>
<p style="margin: 0px; text-align: justify"><b>Deferred Revenue</b></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">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.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px"><b>Disaggregation of Revenue </b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">The Company is following the guidance of ASC 606-10-55-296 and 297 for disaggregation of revenue. Accordingly, revenue has been disaggregated according to the nature, amount, timing and uncertainty of revenue and cash flows. We are providing qualitative and quantitative disclosures.</p>

<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b>Qualitative:</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; float: left">1.</p>
<p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify">We have three distinct revenue sources:</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left">a.</p>
<p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify">Turnkey, engineered projects;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left">b.</p>
<p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify">Associated maintenance and support services; and</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left">c.</p>
<p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify">Professional services related to auditing of data center assets.</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left">2.</p>
<p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify">We currently operate in North America including the USA, Mexico and Canada.</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left">3.</p>
<p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify">Our customers include rail transportation, commercial, petrochemical, government, banking and IT suppliers.</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left">4.</p>
<p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify">Our contracts are fixed-price and fall into two duration types:</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left">a.</p>
<p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify">Turnkey engineered projects and professional service contracts that are less than 1 year in duration and are typically three to nine months in length; and</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 72px; width: 96px; clear: left; float: left">b.</p>
<p style="margin: 0px; padding-left: 96px; text-indent: -2px; text-align: justify">Maintenance and support contracts ranging from one to five years in length.</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 24px; width: 48px; clear: left; float: left">5.</p>
<p style="margin: 0px; padding-left: 48px; text-indent: -2px; text-align: justify">Transfer of goods and services are over
time.</p>
<p style="margin: 0px; clear: left"><br /></p>
<p style="margin: 0px"><b>Quantitative: &#160;</b></p>
<p style="margin: 0px; text-align: center"><b><u>For the Three Months Ended September 30, 2018</u></b></p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 63.93px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 6px"></td><td style="width: 63.93px"></td><td style="width: 6px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 64px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 64px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 64px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 64px"></td><td style="width: 6.06px"></td><td style="width: 6.06px"></td><td style="width: 6.2px"></td><td style="width: 64px"></td><td style="width: 6.06px"></td></tr>
<tr><td style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top"><p style="margin: 0px; font-size: 8pt"><b>Segments</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Rail</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Commercial</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Petrochemical</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Government</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Banking</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>IT Suppliers</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; border-bottom: #000000 1px solid; vertical-align: top; width: 70.2px"><p style="margin: 0px; font-size: 8pt; text-align: center"><b>Total</b></p>
</td><td style="margin-top: 0px; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Primary Geographical Markets</b></p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top; width: 70.2px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 69.93px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top; width: 70.2px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">North America</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">4,045,590</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">1,013,796</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">33,481</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">9,349</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">5,102,216</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Major Goods and Service Lines</b></p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">1,013,796</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">15,783</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">(10,872)</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">4,731,106</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">333,191</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">17,698</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">20,221</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">371,110</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Data Center Auditing Services</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">33,481</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">9,349</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">5,102,216</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Timing of Revenue Recognition</b></p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Goods transferred over time</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">3,712,399</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">1,013,796</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">17,698</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">20,221</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">371,110</p>
</td><td style="margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: top"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">4,045,590</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 63.93px"><p style="margin: 0px; font-size: 9pt; text-align: right">1,013,796</p>
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</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">33,481</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">9,349</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">&#151;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 6.2px"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double; vertical-align: bottom; width: 64px"><p style="margin: 0px; font-size: 9pt; text-align: right">5,102,216</p>
</td><td style="margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double; vertical-align: bottom; width: 6.06px"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>SUBSEQUENT EVENTS<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<p style="text-align: justify; margin: 0px">On October 10, 2018, the Company&#146;s Board of Directors approved the issuance of an aggregate of 496,215 five-year warrants with an exercise price of $0.65 to six investors. </p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">On October 10, 2018, the Company&#146;s Board of Directors approved the issuance of up to 92,033 shares in exchange for $92,033 of accrued salary owed to a former officer of the Company. &#160;</p>
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<p style="text-align: justify; margin: 0px">On October 24, 2018 the Company was notified by counsel handling a claim by the Company against a vendor that the vendor&#146;s motion for dismissal on certain part of the Company&#146;s claim was denied by the Court. &#160;Although the claim by the Company is valued currently at less than $50,000, the denial by the Court bolsters the Company&#146;s claim against the vendor. &#160;The Company is continuing to pursue the claim unless an acceptable settlement can be reached in this matter.</p><span></span>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6753876272">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<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>
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<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 Operations</a></td>
<td class="text"><p style="margin: 0px"><b><u>Nature of Operations</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">Duos Technologies Group, Inc. (the &#147;Company&#148;), through its operating subsidiary Duos Technologies, Inc. (&#147;duostech&#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: #3F3F3F">i</font>dium<b>&#174;</b> and centraco&#174;), both distributed as licensed software suites, and natively embedded within engineered turnkey systems. praes<font style="color: #3F3F3F">i</font>dium<b>&#174;</b> 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. centraco&#174; 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="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; 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. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail transportation, commercial, petrochemical, government, and banking sectors. The Company also offers professional and consulting services for large data centers.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">As reported previously, The Company previously conducted a reverse merger between duostech and a wholly owned subsidiary of Information Systems Associates, Inc., a Florida corporation (&#147;ISA&#148;), which became effective as of April 1, 2015 resulting in duostech becoming a wholly owned subsidiary of the merged entity. The merger was followed by a corporate name change to Duos Technologies Group, Inc., a symbol change from IOSA to DUOT and up-listing from OTC Pink to OTCQB.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; 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 strategic partners. ISA 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>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfAccountingPolicyPolicyTextBlock', window );">Basis of Presentation</a></td>
<td class="text"><p style="margin: 0px; text-align: justify"><b><u>Basis of Presentation</u></b></p>
<p style="margin: 0px; text-indent: 48px; text-align: justify"><b>&#160;</b></p>
<p style="margin: 0px; text-align: justify">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. 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 nine months ended September 30, 2018 are not indicative of the results that may be expected for the year ending December 31, 2018 or for any other future period. These unaudited consolidated financial statements and the unaudited condensed notes thereto should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company&#146;s Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on April 2, 2018.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">All share and per share amounts have been presented to give retroactive effect to a 1-for-35 reverse-stock split that occurred in May 2017.</p><span></span>
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<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 );">Principles of Consolidation</a></td>
<td class="text"><p style="margin: 0px"><b><u>Principles of Consolidation</u></b></p>


<p style="margin: 0px"><br /></p>


<p style="text-align: justify; margin: 0px">The consolidated financial statements include the accounts of the Company including its wholly-owned subsidiaries, Duos Technologies, Inc. and TrueVue 360, Inc. All inter-company transactions and balances are eliminated in consolidation.</p><span></span>
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<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: 0px"><b><u>Use of Estimates</u></b></p>


<p style="margin: 0px"><br /></p>


<p style="text-align: justify; margin: 0px">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 consolidated financial statements include the allowance on accounts receivable, valuation of deferred tax assets, valuation of intangible and other long-lived assets, estimates of net contract revenues and the total estimated costs to determine progress towards contract completion, valuation of derivatives, valuation of warrants issued with debt, valuation of beneficial conversion features in convertible debt, and valuation of stock-based awards. 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>
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<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: 0px; text-align: justify"></p>
<p style="margin: 0px"><b><u>Concentrations </u></b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b>Cash Concentrations</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify">Cash is maintained at financial institutions and at times, balances may exceed federally insured limits. We have not experienced any losses related to these balances. As of September 30, 2018, balance in one financial institution exceeded federally insured limits by approximately $1,656,500.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px"><b>Significant Customers and Concentration of Credit Risk</b></p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px; text-align: justify"><font style="background-color: #FFFFFF">The Company had certain customers whose revenue individually represented 10% or more of the Company&#146;s total revenue, or whose accounts receivable balances individually represented 10% or more of the Company&#146;s total accounts receivable, as follows:</font></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">For the nine months ended September 30, 2018, two customers accounted for 47% and 36% of revenues, respectively. For the nine months ended September 30, 2017, three customers accounted for 25%, 19% and 19% of revenues, respectively.</p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">At September 30, 2018, four customers accounted for 30%, 22%, 12%, and 10% of accounts receivable. At December 31, 2017,<font style="font-size: 8pt"> </font>four customers accounted for 42%, 17%, 13% and 11% of accounts receivable, respectively<font style="font-size: 11pt">.</font></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify"><b>Geographic Concentration</b></p>
<p style="margin: 0px; text-align: justify"><br /></p>
<p style="margin: 0px; text-align: justify">Approximately 49% of revenue is generated from three customers outside of the United States.</p><span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativesPolicyTextBlock', window );">Accounting for Derivatives</a></td>
<td class="text"><p style="margin: 0px"><b><u>Accounting for Derivatives</u></b></p>


<p style="margin: 0px"><br /></p>


<p style="text-align: justify; margin: 0px">The Company evaluates its convertible instruments, options, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for under ASC Topic 815, &#147;Derivatives and Hedging.&#148; The result of this accounting treatment is that the fair value of the derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income (expense). Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Equity instruments that are initially classified as equity that become subject to reclassification under ASC Topic 815 are reclassified to liabilities at the fair value of the instrument on the reclassification date. </p><span></span>
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<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 of Financial Instruments and Fair Value Measurements</a></td>
<td class="text"><p style="margin: 0px"><b><u>Fair Value of Financial Instruments and Fair Value Measurements</u></b></p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">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="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">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="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">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="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px; padding-left: 32px">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px; padding-left: 32px">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="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px; padding-left: 32px">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><span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock', window );">Software Development Costs</a></td>
<td class="text"><p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Software Development Costs</u></b></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify"><br /></p>
<p style="line-height: 11pt; margin: 0px; text-align: justify">Software development costs incurred prior to establishing technological feasibility are charged to operations and included in research and development costs. The technological feasibility of a software product is established when the Company has completed all planning, designing, coding, and testing activities that are necessary to establish that the product meets its design specifications, including functionality, features, and technical performance requirements. Software development costs incurred after establishing technological&#160;feasibility for software sold as a perpetual license, as defined within ASC 985-20 (Software &#150; Costs of Software to be sold, Leased, or Marketed) are capitalized and amortized on a product-by-product basis when the product is available for general release to customers. </p><span></span>
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<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="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Earnings (Loss) Per Share</u></b></p>


<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>


<p style="text-align: justify; margin: 0px">Basic earnings per share (EPS) are computed by dividing net loss applicable to common stock by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss applicable to common stock 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, convertible preferred stock or other common stock equivalents. Potentially dilutive securities are excluded from the computation if their effect is anti-dilutive. At September 30, 2018, there was an aggregate of 24,916,332 outstanding warrants to purchase shares of common stock. At September 30, 2018, there was an aggregate of 2,242,000 shares of employee stock options to purchase shares of common stock of which 406,000 are currently unvested. All warrants and options were excluded from the calculation of dilutive earnings per share because none of them were in the money at September 30, 2018. However, at September 30, 2018, 5,660,000 common shares issuable upon conversion of Series B convertible preferred stock, were included in the computation of dilutive earnings per share.</p><span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock', window );">Revenue Recognition</a></td>
<td class="text"><p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Revenue Recognition</u></b></p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">As of January 1, 2018, the Company adopted Accounting Standards Update (&#147;ASU&#148;) 2014-89, Revenue from Contracts with Customers (&#147;ASC 606&#148;), that affects the timing of when certain types of revenues will be recognized. The basic principles in ASC 606 include the following: a contract with a customer creates distinct unrecognized contract assets and performance obligations; satisfaction of a performance obligation creates revenue; and a performance obligation is satisfied upon transfer of control to a good or service to a customer.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">Revenue is recognized for sales of systems and services over time using cost-based input methods, in which significant judgement is required to evaluate assumptions including the amount of net contract revenues and the total estimated costs to determine our progress towards contract completion and to calculate the corresponding amount of revenue to recognize.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">Revenue is recognized by evaluating our revenue contracts with customers based on the five-step model under ASC 606:</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; float: left">1.</p>
<p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px">Identify the contract with the customer;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">2.</p>
<p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px">Identify the performance obligations in the contract;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">3.</p>
<p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px">Determine the transaction price;</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">4.</p>
<p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px">Allocate the transaction price to separate performance obligations; and</p>
<p style="margin-top: 0px; margin-bottom: -2px; text-indent: 26.86px; width: 50.86px; clear: left; float: left">5.</p>
<p style="text-align: justify; margin: 0px; padding-left: 50.86px; text-indent: -2px">Recognize revenue when (or as) each performance obligations is satisfied.</p>
<p style="text-align: justify; line-height: 11pt; margin: 0px; clear: left"><br /></p>
<p style="text-align: justify; margin: 0px">Accordingly, the Company now bases its revenue recognition on ASC 606-10-25-27, where control of a good or service transfers over time if the entity&#146;s performance does not create an asset with an alternative use to the entity and the entity has an enforceable right to payment for performance completed to date including a profit margin or reasonable return on capital. Control is deemed to pass to the customer instantaneously as the goods are manufactured and revenue is recognized accordingly.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">In addition, the Company has adopted ASC 606-10-55-21 such that if the cost incurred is not proportionate to the progress in satisfying the performance obligation, we adjust the input method to recognize revenue only to the extent of the cost incurred. Therefore, the Company will recognize revenue at an equal amount to the cost of the goods to satisfy the performance obligation. To accurately reflect revenue recognition based on the input method, the Company has adopted the implementation guidance as set out in ASC-606-10-55-187 through 192. </p><span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingPolicyPolicyTextBlock', window );">Segment Information</a></td>
<td class="text"><p style="line-height: 11pt; margin: 0px; text-align: justify"><b><u>Segment Information</u></b></p>


<p style="text-align: justify; line-height: 11pt; margin: 0px"><br /></p>


<p style="text-align: justify; margin: 0px">The Company operates in one reportable segment.</p><span></span>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy', window );">Stock Based Compensation</a></td>
<td class="text"><p style="margin: 0px"><b><u>Stock Based Compensation</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company accounts for employee stock-based compensation in accordance with ASC 718-10, &#147;<i>Share-Based Payment</i>,&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including employee stock options, restricted stock units, and employee stock purchases based on estimated fair values.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company accounts for non-employee stock-based compensation in accordance with ASC 505-50-25, &#147;<i>Equity Based Payments to Non-Employees,</i>&#148; which requires the measurement and recognition of compensation expense for all share-based payment awards made to non-employees based on estimated fair values.</p>
<p style="margin: 0px"><br /></p>
<p style="margin: 0px"><b><i>Determining Fair Value Under ASC 718-10</i></b> </p>
<p style="text-align: justify; line-height: 8pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company&#146;s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables.</p>
<p style="text-align: justify; line-height: 8pt; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk-free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities.</p><span></span>
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<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 Accounting Pronouncements</a></td>
<td class="text"><p style="margin: 0px"><b><u>Recent Accounting Pronouncements</u></b></p>
<p style="margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flow (Topic 230). This update is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The update provides new guidance regarding the classification of debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies including bank-owned life insurance policies, distributions received from equity method investments, beneficial interests in securitized transactions, and separately identifiable cash flows and application of the predominance principle. This standard is effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2017. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. We have completed an initial evaluation of this standard, which requires cash payments for debt prepayment or debt extinguishment costs should be classified as cash outflows for financing activities. We have determined that there were no cash payments involved in debt extinguishment during the nine months ended September 30, 2018, hence there will be no potential impact on our financial statements due to this update. We will continue to evaluate the potential impact of this guidance on our consolidated financial statements.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">In February 2016, the FASB issued ASU 2016-02 &#147;Leases (Topic 842)&#148; (&#147;ASU 2016-02&#148;). The FASB issued ASU 2016-02 to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Under ASU 2016-02, a lessee will recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-to-use asset representing its right to use the underlying asset for the lease term. The amendments of this ASU are effective for reporting periods beginning after December 15, 2018, with early adoption permitted. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</p>
<p style="text-align: justify; margin: 0px"><br /></p>
<p style="text-align: justify; margin: 0px">In June 2018, the FASB issued ASU 2018-07, Compensation &#150; Stock Compensation (Topic 718). This update is intended to reduce cost and complexity and to improve financial reporting for share-based payments issued to non-employees (for example, service providers, external legal counsel, suppliers, etc.). The ASU expands the scope of Topic 718, Compensation&#151;Stock Compensation, which currently only includes share-based payments issued to employees, to also include share-based payments issued to non-employees for goods and services. Consequently, the accounting for share-based payments to non-employees and employees will be substantially aligned. This standard will be effective for financial statements issued by public companies for the annual and interim periods beginning after December 15, 2018. Early adoption of the standard is permitted. The standard will be applied in a retrospective approach for each period presented. Management currently does not plan to early adopt this guidance and is evaluating the potential impact of this guidance on the consolidated financial statements as well as transition methods.</p><span></span>
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<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 basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</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>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 275<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=99393423&amp;loc=d3e5967-108592<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 825<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=108315417&amp;loc=d3e61044-112788<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>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.3A-02)<br> -URI http://asc.fasb.org/extlink&amp;oid=27015204&amp;loc=d3e355033-122828<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.3A-03)<br> -URI http://asc.fasb.org/extlink&amp;oid=27015204&amp;loc=d3e355100-122828<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=84158767&amp;loc=d3e18780-107790<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=d3e5614-111684<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for its derivative instruments and hedging activities.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=d3e41620-113959<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=84158767&amp;loc=d3e18780-107790<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=d3e41638-113959<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=SL5579245-113959<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=d3e41675-113959<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(n))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=109980867&amp;loc=SL5579240-113959<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>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=84158767&amp;loc=d3e18780-107790<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3630-109257<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>
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<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>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<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, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.</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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 275<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=99393423&amp;loc=d3e5967-108592<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 275<br> -URI http://asc.fasb.org/topic&amp;trid=2134479<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>
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<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>
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<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>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for its research and development and computer software activities including the accounting treatment for costs incurred for (1) research and development activities, (2) development of computer software for internal use, (3) computer software to be sold, leased or otherwise marketed as a separate product or as part of a product or process and (4) in-process research and development acquired in a purchase business combination.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=84158767&amp;loc=d3e18780-107790<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 50<br> -Section 25<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=16397303&amp;loc=d3e19347-109286<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 40<br> -Section 30<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6389767&amp;loc=d3e17916-109280<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.15)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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>
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<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 the accounting policy for determining revenue earned from providing cargo and freight related 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>
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</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
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</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>Notes Payable</b></p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td><td colspan="2" style="vertical-align: bottom; width: 89.26px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 88.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 73.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>&#160;</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 1</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">2,219</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">10.30</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">25,075</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">10.30</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 2</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">19,804</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.00</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">11,679</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.00</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 3</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">25,818</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">8.80</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">Third Party - Insurance Note 4</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">21,197</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">10.25</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">12,903</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; border-bottom: #FFFFFF 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">9.24</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">Total</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 13.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 75.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">69,038</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 9.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 79px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">49,657</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 53.73px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 19.86px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#160;</p>
</td></tr>
</table><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_ScheduleOfRelatedPartyTransactionsTableTextBlock', window );">Notes Payable - Related Parties</a></td>
<td class="text"><p style="text-align: justify; margin: 0px">The Company&#146;s notes payable to related parties classified as current liabilities consist of the following as of:</p>
<p style="line-height: 11pt; margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 19.06px" /><td style="width: 7.53px" /><td style="width: 71.8px" /><td style="width: 19.2px" /><td style="width: 5.66px" /><td style="width: 66.13px" /><td style="width: 13.33px" /><td style="width: 19.2px" /><td style="width: 7.66px" /><td style="width: 71.8px" /><td style="width: 19.2px" /><td style="width: 5.66px" /><td style="width: 66.13px" /><td style="width: 11.13px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="6" style="vertical-align: bottom; width: 183.66px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>September 30, 2018</b></p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="6" style="vertical-align: bottom; width: 181.6px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>December 31, 2017</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; border-bottom: #000000 1px solid"><p style="line-height: 11pt; margin: 0px; font-size: 8pt"><b>Notes Payable</b></p>
</td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 79.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="3" style="vertical-align: bottom; width: 85.13px; margin-top: 0px"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 79.46px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Principal</b></p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="3" style="vertical-align: bottom; width: 82.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; line-height: 11pt; margin: 0px; font-size: 8pt"><b>Interest</b></p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">CEO</p>
</td><td style="vertical-align: bottom; width: 19.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.53px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="text-align: right; line-height: 11pt; margin: 0px">8</p>
</td><td style="vertical-align: bottom; width: 13.33px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid"><p style="line-height: 11pt; margin: 0px">%</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 7.66px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 71.8px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">9,078</p>
</td><td style="vertical-align: bottom; width: 19.2px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 5.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 66.13px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; line-height: 11pt; margin: 0px">8</p>
</td><td style="vertical-align: bottom; width: 11.13px; margin-top: 0px; background-color: #CCFFCC"><p style="line-height: 11pt; margin: 0px">%</p>
</td></tr>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>STOCKHOLDERS' EQUITY (Tables)<br></strong></div></th>
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<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 8pt">&#160;</p>
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</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: bottom; width: 87.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Price</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Outstanding at beginning of year</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Granted</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="text-align: right; margin: 0px">2,242,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Exercised</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Forfeited</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Expired</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: top; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: top; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Outstanding at September 30, 2018</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">2,242,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Exercisable at September 30, 2018</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">1,836,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1.00</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px"><b>Outstanding</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average remaining contractual term</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.75</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Aggregate intrinsic value</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average grant date fair value (per share)</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">0.21</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px"><b>Exercisable</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Weighted average remaining contractual term</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.75</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding-left: 8px; text-indent: -8px">Aggregate intrinsic value</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.06px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 81.2px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
</table><span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_WarrantMember', window );">Warrant [Member]</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems', window );"><strong>Share-based Compensation Arrangement by Share-based Payment Award [Line Items]</strong></a></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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock', window );">Schedule of Employee Stock Options and Warrants</a></td>
<td class="text"><p style="text-align: justify; margin: 0px">The following is a summary of activity for warrants to purchase common stock for the nine months ended September 30, 2018:</p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 5.6px" /><td style="width: 6.93px" /><td style="width: 64.53px" /><td style="width: 5.8px" /><td style="width: 4.33px" /><td style="width: 8.73px" /><td style="width: 63.6px" /><td style="width: 4.33px" /><td style="width: 4.33px" /><td style="width: 8.86px" /><td style="width: 80.66px" /><td style="width: 3.6px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="10" style="vertical-align: bottom; width: 252.13px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>September 30, 2018</b></p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 71.46px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Number of Warrants</b></p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 72.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Weighted</b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>Avg.</b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>Exercise</b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>Price</b></p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: bottom; width: 89.53px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Remaining Contractual Life (Years)</b></p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">Outstanding at the beginning of the year</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">25,216,332</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">4.9</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">Warrants expired</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">Warrants issued </p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">Warrants cancelled/exercised</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px"><p style="text-align: right; margin: 0px">(300,000</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px"><p style="margin: 0px">)</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">Outstanding at end of period</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; background-color: #CCFFCC; border-top: #000000 1px solid; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">24,916,332</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; background-color: #CCFFCC; border-top: #FFFFFF 1px solid; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.1</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">Exercisable at end of period</p>
</td><td style="vertical-align: bottom; width: 5.6px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.93px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 64.53px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">24,916,332</p>
</td><td style="vertical-align: bottom; width: 5.8px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.73px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 63.6px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">.65</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 4.33px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 8.86px; margin-top: 0px; border-bottom: #000000 3px double"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 80.66px; margin-top: 0px; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">4.1</p>
</td><td style="vertical-align: bottom; width: 3.6px; margin-top: 0px; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6628059952">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NET INCOME (LOSS) PER SHARE (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<td class="text">&#160;<span></span>
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<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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock', window );">Schedule of Basic and Diluted Net Income</a></td>
<td class="text"><p style="text-align: justify; margin: 0px">Basic and diluted net income per share, for the three months ended September 30, 2018, were calculated as follows:</p>
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<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 67.2px" /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 67.2px" /><td style="width: 6.73px" /></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Basic</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Diluted</b></p>
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</td><td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td colspan="2" style="vertical-align: bottom; width: 73.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
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</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">632,625</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">632,625</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">632,625</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">632,625</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px"><b>Denominator</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Weighted average common shares outstanding</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">20,752,450</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">20,752,450</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Preferred Stock</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">5,660,000</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 24px; text-indent: -8px">Warrants and options</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">20,752,450</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">26,412,450</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px"><b>Net income per share</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">0.03</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 67.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">0.02</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6643155840">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONTRACT ACCOUNTING (Tables)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
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<tr><th class="th"><div>Sep. 30, 2018</div></th></tr>
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<td class="text"><p style="text-align: justify; margin: 0px">At September 30, 2018 and December 31, 2017, contract assets on uncompleted contracts consisted of the following:</p>
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<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 6.6px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 5.93px" /></tr>
<tr><td style="vertical-align: top; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>September 30, </b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>2018</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>December 31. 2017</b></p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Costs and estimated earnings recognized</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1,026,938</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">1,613,731</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
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<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: justify; margin: 0px">Less: Billings or cash received</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">(679,373</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">)</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">(1,189,938</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">)</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Contract assets</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">347,565</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">423,793</p>
</td><td style="vertical-align: bottom; width: 5.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
</table><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_duot_BillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContractsTableTextBlock', window );">Schedule of Contract Liabilities on Uncompleted Contracts</a></td>
<td class="text"><p style="text-align: justify; margin: 0px">At September 30, 2018 and December 31, 2017, contract liabilities on uncompleted contracts consisted of the following:</p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 6.6px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 6.73px" /><td style="width: 6.73px" /><td style="width: 6.86px" /><td style="width: 60.46px" /><td style="width: 5.53px" /></tr>
<tr><td style="vertical-align: top; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px"><p style="margin: 0px; padding: 0px">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>September 30, </b></p>
<p style="text-align: center; margin: 0px; font-size: 8pt"><b>2018</b></p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td><td colspan="2" style="vertical-align: top; width: 67.33px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>December 31. 2017</b></p>
</td><td style="vertical-align: bottom; width: 5.53px; margin-top: 0px"><p style="margin: 0px; padding: 0px; font-size: 8pt">&#160;</p></td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Billings and/or cash receipts on uncompleted contracts</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">8,446,856</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px">573,847</p>
</td><td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: justify; margin: 0px">Less: Costs and estimated earnings recognized</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">(7,188,697</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">)</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px">(373,437</p>
</td><td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px">)</p>
</td></tr>
<tr><td style="vertical-align: bottom; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: justify; margin: 0px">Contract liabilities</p>
</td><td style="vertical-align: bottom; width: 6.6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">1,258,159</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.73px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.86px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px">$</p>
</td><td style="vertical-align: bottom; width: 60.46px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px">200,410</p>
</td><td style="vertical-align: bottom; width: 5.53px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px">&#160;</p>
</td></tr>
</table><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_DisaggregationOfRevenueTableTextBlock', window );">Schedule of Disaggregation of Revenue Quantitative</a></td>
<td class="text"><p style="margin: 0px"><b>Quantitative: &#160;</b></p>
<p style="text-align: center; margin: 0px"><b><u>For the Three Months Ended September 30, 2018</u></b></p>
<p style="margin: 0px"><br /></p>
<table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td /><td style="width: 6px" /><td style="width: 6px" /><td style="width: 63.93px" /><td style="width: 6px" /><td style="width: 6px" /><td style="width: 6px" /><td style="width: 63.93px" /><td style="width: 6px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 64px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 64px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 64px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 64px" /><td style="width: 6.06px" /><td style="width: 6.06px" /><td style="width: 6.2px" /><td style="width: 64px" /><td style="width: 6.06px" /></tr>
<tr><td style="vertical-align: top; margin-top: 0px; border-bottom: #000000 1px solid"><p style="margin: 0px; font-size: 8pt"><b>Segments</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Rail</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Commercial</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Petrochemical</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Government</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Banking</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>IT Suppliers</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; border-bottom: #000000 1px solid"><p style="text-align: center; margin: 0px; font-size: 8pt"><b>Total</b></p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px"><p style="margin: 0px; font-size: 8pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Primary Geographical Markets</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 69.93px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td colspan="2" style="vertical-align: top; width: 70.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">North America</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">4,045,590</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">1,013,796</p>
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</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
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</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">9,349</p>
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</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">5,102,216</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-top: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Major Goods and Service Lines</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Turnkey Projects</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">3,712,399</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">1,013,796</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">15,783</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">(10,872)</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">4,731,106</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Maintenance &#38; Support</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">333,191</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">17,698</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">20,221</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">371,110</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Data Center Auditing Services</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">4,045,590</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">1,013,796</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">33,481</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">9,349</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">5,102,216</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 1px solid"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt"><b>Timing of Revenue Recognition</b></p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC"><p style="text-align: right; margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Goods transferred over time</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">3,712,399</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">1,013,796</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">15,783</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">(10,872)</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF"><p style="text-align: right; margin: 0px; font-size: 9pt">4,731,106</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<tr><td style="vertical-align: top; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; padding-left: 8px; text-indent: -8px; font-size: 9pt">Services transferred over time</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">333,191</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">17,698</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">20,221</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.2px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="margin: 0px; padding: 0px; font-size: 9pt">&#160;</p></td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #000000 1px solid"><p style="text-align: right; margin: 0px; font-size: 9pt">371,110</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #CCFFCC; border-bottom: #FFFFFF 1px solid"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td></tr>
<tr><td style="vertical-align: top; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">4,045,590</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 63.93px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">1,013,796</p>
</td><td style="vertical-align: bottom; width: 6px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">33,481</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">9,349</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="margin: 0px; font-size: 9pt">$</p>
</td><td style="vertical-align: bottom; width: 64px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #000000 3px double"><p style="text-align: right; margin: 0px; font-size: 9pt">&#151;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF; border-bottom: #FFFFFF 3px double"><p style="margin: 0px; font-size: 9pt">&#160;</p>
</td><td style="vertical-align: bottom; width: 6.06px; margin-top: 0px; background-color: #FFFFFF"><p style="margin: 0px; font-size: 9pt">&#160;</p>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Credit Risk) (Details)<br></strong></div></th>
<th class="th" colspan="2">9 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td>duration</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=duot_CustomerAMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_MajorCustomersAxis=duot_CustomerAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=duot_CustomerBMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_MajorCustomersAxis=duot_CustomerBMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=duot_CustomerCMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_MajorCustomersAxis=duot_CustomerCMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=duot_CustomerDMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_MajorCustomersAxis=duot_CustomerDMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=us-gaap_NonUsMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=us-gaap_NonUsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>37
<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;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6744973488">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>May 31, 2017</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Number of Warrants Outstanding</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">24,916,332<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityReverseStockSplit', window );">Reverse split</a></td>
<td class="text">1 for 35<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashUninsuredAmount', window );">Cash, uninsured balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,656,500<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Number of employee stock options</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,242,000<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares', window );">Number of unvested stock options</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">406,000<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_us-gaap_CashUninsuredAmount">
<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 as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.</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_CashUninsuredAmount</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(i))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber">
<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 options outstanding, including both vested and non-vested options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)-(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares">
<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 non-vested options outstanding.</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares</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_StockholdersEquityReverseStockSplit">
<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>Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 4<br> -Subparagraph (SAB Topic 4.C)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187143-122770<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_StockholdersEquityReverseStockSplit</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>38
<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;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6744793024">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>GOING CONCERN (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jul. 31, 2018</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
<th class="th"><div>Nov. 24, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (632,625)<span></span>
</td>
<td class="nump">$ 124,868<span></span>
</td>
<td class="nump">$ 744,842<span></span>
</td>
<td class="nump">$ 3,737,959<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_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operations</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="nump">92,459<span></span>
</td>
<td class="nump">$ 1,046,108<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_duot_WorkingCapitalDeficit', window );">Working capital deficit</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">286,144<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">286,144<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_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">29,433,788<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">29,433,788<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 28,688,946<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_DebtInstrumentFaceAmount', window );">Aggregate principal amount Promissory Note</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11,031,371<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_OtherLongTermDebtCurrent', window );">Long-term debt and payables</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 138,572<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 138,572<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">108,262<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_duot_WorkingCapitalToFundAdditionalResources', window );">Working capital to fund additional resources</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,100,000<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_PaymentsOfDebtExtinguishmentCosts', window );">Payment of accrued monthly late fee</a></td>
<td class="nump">$ 15,000<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>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesBPreferredStockMember', window );">Series B Preferred Stock [Member]</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>
<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_SharesIssued', window );">Number of shares issued</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,830<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember', window );">Common Stock [Member]</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>
<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_SharesIssued', window );">Number of shares issued</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,402,742<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember', window );">Warrant [Member]</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>
<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_SharesIssued', window );">Number of shares issued</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">22,068,742<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_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 );">- Definition</a><div><p>Working capital deficit.</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;">duot_WorkingCapitalDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_duot_WorkingCapitalToFundAdditionalResources">
<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>Working capital to fund additional resources</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;">duot_WorkingCapitalToFundAdditionalResources</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_DebtInstrumentFaceAmount">
<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 (par) amount of debt instrument at time of issuance.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=114775744&amp;loc=d3e28551-108399<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI http://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<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_DebtInstrumentFaceAmount</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3536-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669619-108580<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=114867106&amp;loc=SL7669625-108580<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(18))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_OtherLongTermDebtCurrent">
<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 long-term debt classified as other, payable 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_OtherLongTermDebtCurrent</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_PaymentsOfDebtExtinguishmentCosts">
<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 outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<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_PaymentsOfDebtExtinguishmentCosts</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6656404496">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>SOFTWARE DEVELOPMENT COSTS (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_SoftwareDevelopmentCostsAbstract', window );"><strong>SOFTWARE DEVELOPMENT COSTS [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalizedComputerSoftwareGross', window );">Software Development Costs</a></td>
<td class="nump">$ 60,000<span></span>
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<td class="text"> <span></span>
</td>
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<td class="num">(15,000)<span></span>
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<td class="text"> <span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Software Development Costs, net</a></td>
<td class="nump">$ 45,000<span></span>
</td>
<td class="text"> <span></span>
</td>
</tr>
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<div style="display: none;">
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<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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.</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/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6630675776">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>SOFTWARE DEVELOPMENT COSTS (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_SoftwareDevelopmentCostsAbstract', window );"><strong>SOFTWARE DEVELOPMENT COSTS [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="ro">
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<td class="nump">$ 60,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">$ 15,000<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
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<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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br></p></div>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<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_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers</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>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>41
<FILENAME>R30.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">
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<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6756518912">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>DEBT (Schedule of Notes Payable - Financing Agreements) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNotesPayableCurrent', window );">Notes Payable, Principal</a></td>
<td class="nump">$ 69,038<span></span>
</td>
<td class="nump">$ 49,657<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember', window );">Third Party - Insurance Note 1 [Member]</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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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_OtherNotesPayableCurrent', window );">Notes Payable, Principal</a></td>
<td class="nump">$ 2,219<span></span>
</td>
<td class="nump">$ 25,075<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_LongTermDebtPercentageBearingFixedInterestRate', window );">Notes Payable, Interest</a></td>
<td class="nump">10.30%<span></span>
</td>
<td class="nump">10.30%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember', window );">Third Party - Insurance Note 2 [Member]</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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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_OtherNotesPayableCurrent', window );">Notes Payable, Principal</a></td>
<td class="nump">$ 19,804<span></span>
</td>
<td class="nump">$ 11,679<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_LongTermDebtPercentageBearingFixedInterestRate', window );">Notes Payable, Interest</a></td>
<td class="nump">10.00%<span></span>
</td>
<td class="nump">10.00%<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember', window );">Third Party - Insurance Note 3 [Member]</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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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_OtherNotesPayableCurrent', window );">Notes Payable, Principal</a></td>
<td class="nump">$ 25,818<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_LongTermDebtPercentageBearingFixedInterestRate', window );">Notes Payable, Interest</a></td>
<td class="nump">8.80%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember', window );">Third Party - Insurance Note 4 [Member]</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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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_OtherNotesPayableCurrent', window );">Notes Payable, Principal</a></td>
<td class="nump">$ 21,197<span></span>
</td>
<td class="nump">$ 12,903<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_LongTermDebtPercentageBearingFixedInterestRate', window );">Notes Payable, Interest</a></td>
<td class="nump">10.25%<span></span>
</td>
<td class="nump">9.24%<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_DebtInstrumentLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_DebtInstrumentLineItems</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_OtherNotesPayableCurrent">
<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 long-term notes classified as other, payable 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_OtherNotesPayableCurrent</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_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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</body>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>42
<FILENAME>R31.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">
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<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6745113584">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>DEBT (Schedule of Notes Payable - Related Parties) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent', window );">Sub-total current portion</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">$ 9,078<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_NotesPayableRelatedPartiesNoncurrent', window );">Add long-term portion-CEO</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">39,137<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_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes Payable - Related Parties, Principal Amount</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">48,215<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ChiefExecutiveOfficerMember', window );">CEO [Member]</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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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_NotesPayableRelatedPartiesClassifiedCurrent', window );">Sub-total current portion</a></td>
<td class="text"> <span></span>
</td>
<td class="nump">$ 9,078<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_DebtInstrumentInterestRateEffectivePercentage', window );">Notes Payable - Related Parties, Interest Rate</a></td>
<td class="nump">8.00%<span></span>
</td>
<td class="nump">8.00%<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_DebtInstrumentInterestRateEffectivePercentage">
<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>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109500613&amp;loc=SL6036836-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=114775744&amp;loc=d3e28551-108399<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(a)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_DebtInstrumentInterestRateEffectivePercentage</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_DebtInstrumentLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_DebtInstrumentLineItems</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a)(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_NotesPayableRelatedPartiesCurrentAndNoncurrent">
<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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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_NotesPayableRelatedPartiesCurrentAndNoncurrent</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_NotesPayableRelatedPartiesNoncurrent">
<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), payable to related parties, which are due after one year (or one business cycle).</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.23)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_NotesPayableRelatedPartiesNoncurrent</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>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ChiefExecutiveOfficerMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ChiefExecutiveOfficerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6757000288">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>DEBT (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">1 Months Ended</th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Apr. 15, 2017</div></th>
<th class="th"><div>Jul. 19, 2016</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 15, 2018</div></th>
<th class="th"><div>Feb. 03, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
<th class="th"><div>Dec. 23, 2017</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=duot_RelatedPartyLoanMember', window );">Related party loan from CEO [Member]</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>
<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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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>
<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_DebtInstrumentPeriodicPayment', window );">Monthly installments of principal and interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,052<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>
<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_DerivativeFixedInterestRate', window );">Interest rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7.99%<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>
<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_NotesPayable', window );">Notes payable outstanding balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 59,925<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 48,215<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_RelatedPartyTransactionAmountsOfTransaction', window );">Proceeds from loan</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">60,000<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>
<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_DebtRelatedCommitmentFeesAndDebtIssuanceCosts', window );">Fees on loan proceeds</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 75<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>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember', window );">Third Party - Insurance Note 1 [Member]</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>
<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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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>
<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_DebtInstrumentPeriodicPayment', window );">Monthly installments of principal and interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,234<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_DerivativeFixedInterestRate', window );">Interest rate</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>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10.30%<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_NotesPayable', window );">Notes payable outstanding balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,219<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">25,075<span></span>
</td>
<td class="nump">$ 25,075<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember', window );">Third Party - Insurance Note 2 [Member]</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>
<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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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>
<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_DebtInstrumentPeriodicPayment', window );">Monthly installments of principal and interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,660<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_DerivativeFixedInterestRate', window );">Interest rate</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="nump">10.75%<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_NotesPayable', window );">Notes payable outstanding balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">19,804<span></span>
</td>
<td class="nump">$ 15,810<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11,679<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember', window );">Third Party - Insurance Note 3 [Member]</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>
<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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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>
<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_DebtInstrumentPeriodicPayment', window );">Monthly installments of principal and interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,276<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_DerivativeFixedInterestRate', window );">Interest rate</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="nump">8.80%<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_NotesPayable', window );">Notes payable outstanding balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">25,818<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 127,561<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember', window );">Third Party - Insurance Note 4 [Member]</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>
<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_DebtInstrumentLineItems', window );"><strong>Debt Instrument [Line Items]</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>
<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_DebtInstrumentPeriodicPayment', window );">Monthly installments of principal and interest</a></td>
<td class="nump">$ 4,378<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>
<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_DerivativeFixedInterestRate', window );">Interest rate</a></td>
<td class="nump">9.24%<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>
<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_NotesPayable', window );">Notes payable outstanding balance</a></td>
<td class="nump">$ 49,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 21,197<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 12,903<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_us-gaap_DebtInstrumentLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_DebtInstrumentLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<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_DebtInstrumentPeriodicPayment">
<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 required periodic payments including both interest and principal payments.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=75038535&amp;loc=d3e64711-112823<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_DebtInstrumentPeriodicPayment</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_DebtRelatedCommitmentFeesAndDebtIssuanceCosts">
<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>Represents the charge against earnings during the period for commitment fees and debt issuance expenses.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.8)<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<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_DebtRelatedCommitmentFeesAndDebtIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<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_DerivativeFixedInterestRate">
<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>Fixed interest rate related to the interest rate derivative.</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_DerivativeFixedInterestRate</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_NotesPayable">
<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>Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<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_NotesPayable</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionAmountsOfTransaction">
<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 transactions with related party during the financial reporting period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<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_RelatedPartyTransactionAmountsOfTransaction</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_RelatedPartyTransactionsByRelatedPartyAxis=duot_RelatedPartyLoanMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=duot_RelatedPartyLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteOneMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteTwoMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteThreeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=duot_ThirdPartyInsuranceNoteFourMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</div>
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</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>44
<FILENAME>R33.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">
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<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6744872368">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>LINE OF CREDIT (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
<th class="th"><div>Apr. 02, 2015</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Line of Credit - Wells Fargo Bank</a></td>
<td class="nump">$ 31,516<span></span>
</td>
<td class="nump">$ 34,513<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=duot_LineOfCreditWellsFargoBankMember', window );">Line of Credit - Wells Fargo Bank [Member]</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_LineOfCreditFacilityLineItems', window );"><strong>Line of Credit Facility [Line Items]</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="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 - Wells Fargo Bank</a></td>
<td class="nump">$ 31,516<span></span>
</td>
<td class="nump">$ 34,513<span></span>
</td>
<td class="nump">$ 40,000<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_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Interest rate</a></td>
<td class="nump">11.50%<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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_LineOfCreditFacilityLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_LineOfCreditFacilityLineItems</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_DebtInstrumentAxis=duot_LineOfCreditWellsFargoBankMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=duot_LineOfCreditWellsFargoBankMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>45
<FILENAME>R34.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) {
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</head>
<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6627474864">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1">9 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jul. 31, 2018</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Nov. 24, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );"><strong>Commitments and Contingencies Disclosure [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedPayrollTaxesCurrentAndNoncurrent', window );">Payroll taxes payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 200,119<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_OtherLongTermDebtCurrent', window );">Long-term debt and payables</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">138,572<span></span>
</td>
<td class="nump">$ 108,262<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_duot_SoftwareMaintenanceFees', window );">Software maintenance fees</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 300,000<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_PaymentsOfDebtExtinguishmentCosts', window );">Payment of accrued monthly late fee</a></td>
<td class="nump">$ 15,000<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_duot_SoftwareMaintenanceFees">
<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>Software maintenance fees.</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;">duot_SoftwareMaintenanceFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.15(5))<br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.15(a))<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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>
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<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt classified as other, payable 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(20))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (g)<br> -URI http://asc.fasb.org/extlink&amp;oid=109223946&amp;loc=d3e3291-108585<br></p></div>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6753954704">
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>RELATED PARTIES (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<td class="text"> <span></span>
</td>
<td class="nump">$ 48,215<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_LetterAgreementAxis=duot_OctoberArcainiLetterAgreementMember', window );">October 2017 Arcaini Letter Agreement [Member] | Chief Executive Officer [Member]</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_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<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_duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares', window );">Amount owed to related party from conversion of deferred compensation into common stock</a></td>
<td class="nump">$ 700,543<span></span>
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<td class="text">&#160;<span></span>
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<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_duot_WarrantsToBeIssuedToRelatedPartyUponConsumationOfOffering', window );">Warrants to be issued to related party upon consumation of Offering</a></td>
<td class="nump">700,543<span></span>
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<td class="text">&#160;<span></span>
</td>
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<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_LetterAgreementAxis=duot_OctoberGoldfarbLetterAgreementMember', window );">October 2017 Goldfarb Letter Agreement [Member] | Mr. Adrian Goldfarb [Member]</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_RelatedPartyTransactionLineItems', window );"><strong>Related Party Transaction [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_AmountOwedToRelatedPartyFromConversionOfDeferredCompensationIntoCommonShares', window );">Amount owed to related party from conversion of deferred compensation into common stock</a></td>
<td class="nump">$ 34,020<span></span>
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<td class="text">&#160;<span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_WarrantsToBeIssuedToRelatedPartyUponConsumationOfOffering', window );">Warrants to be issued to related party upon consumation of Offering</a></td>
<td class="nump">34,020<span></span>
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<td class="text">&#160;<span></span>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Amount owed to related party from conversion of deferred compensation into common stock.</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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Warrants to be issued to related party upon consumation of Offering.</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">
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<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.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 850<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(k)(1))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.17)<br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6743037664">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>STOCKHOLDERS' EQUITY (Narrative) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Mar. 31, 2018</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Total compensation cost for stock options not yet recognized</a></td>
<td class="nump">$ 67,407<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 67,407<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_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Total compensation cost for stock options not yet recognized, period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">2 years 6 months<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PlanNameAxis=duot_Plan2016Member', window );">2016 Plan [Member]</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="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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Shares available for grant</a></td>
<td class="nump">2,500,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,500,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TitleOfIndividualAxis=us-gaap_BoardOfDirectorsChairmanMember', window );">Board of Directors [Member]</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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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="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_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">52,209<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_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued, Value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 73,708<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_duot_GainLossOnSettlement', window );">Gain on settlement</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">26,103<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TitleOfIndividualAxis=us-gaap_BoardOfDirectorsChairmanMember', window );">Board of Directors [Member] | Private Placement [Member]</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="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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued, Value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 26,105<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TitleOfIndividualAxis=duot_EmployeesAndDirectorsMember', window );">Employees and directors [Member]</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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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="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_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 403,070<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TitleOfIndividualAxis=duot_StockholderMember', window );">Stockholder [Member] | Warrant [Member]</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="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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued</a></td>
<td class="nump">300,000<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_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued, Value</a></td>
<td class="nump">$ 195,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TitleOfIndividualAxis=duot_StockholderMember', window );">Stockholder [Member] | Private Placement [Member]</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="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_ClassOfStockLineItems', window );"><strong>Class of Stock [Line Items]</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_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued</a></td>
<td class="nump">300,000<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_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued, Value</a></td>
<td class="nump">$ 195,000<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_duot_GainLossOnSettlement">
<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>Gain loss on settlement.</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;">duot_GainLossOnSettlement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_AllocatedShareBasedCompensationExpense">
<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>Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5047-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 14.F)<br> -URI http://asc.fasb.org/extlink&amp;oid=115993241&amp;loc=d3e301413-122809<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_AllocatedShareBasedCompensationExpense</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_ClassOfStockLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_ClassOfStockLineItems</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_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized">
<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>Unrecognized cost of unvested share-based compensation awards.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized</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_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1">
<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>Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1</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:durationItemType</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant">
<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 difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</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_StockIssuedDuringPeriodSharesNewIssues">
<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 new stock issued 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_StockIssuedDuringPeriodSharesNewIssues</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_StockIssuedDuringPeriodValueNewIssues">
<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>Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_StockIssuedDuringPeriodValueNewIssues</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_PlanNameAxis=duot_Plan2016Member">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=duot_Plan2016Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TitleOfIndividualAxis=us-gaap_BoardOfDirectorsChairmanMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TitleOfIndividualAxis=us-gaap_BoardOfDirectorsChairmanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsidiarySaleOfStockAxis=us-gaap_PrivatePlacementMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsidiarySaleOfStockAxis=us-gaap_PrivatePlacementMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TitleOfIndividualAxis=duot_EmployeesAndDirectorsMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TitleOfIndividualAxis=duot_EmployeesAndDirectorsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TitleOfIndividualAxis=duot_StockholderMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TitleOfIndividualAxis=duot_StockholderMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_WarrantMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_WarrantMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
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</body>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>48
<FILENAME>R37.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) {
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6756202112">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>STOCKHOLDERS' EQUITY (Schedule of Employee Stock Options) (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2018 </div>
<div>USD ($) </div>
<div>$ / shares </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_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward', window );"><strong>Shares</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at the beginning of the year | shares</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Granted | shares</a></td>
<td class="nump">2,242,000<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_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercised | shares</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod', window );">Forfeited | shares</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod', window );">Expired | shares</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at end of period | shares</a></td>
<td class="nump">2,242,000<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable at end of period | shares</a></td>
<td class="nump">1,836,000<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward', window );"><strong>Weighted Average Exercise Price</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at the beginning of the year</a></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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Granted</a></td>
<td class="nump">1.00<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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice', window );">Exercised</a></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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice', window );">Forfeited</a></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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice', window );">Expired</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at end of period</a></td>
<td class="nump">1.00<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice', window );">Exercisable at end of period</a></td>
<td class="nump">$ 1.00<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract', window );"><strong>Outstanding</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Outstanding Weighted average remaining contractual term</a></td>
<td class="text">4 years 9 months<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue', window );">Outstanding Aggregate intrinsic value | $</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Outstanding Weighted average grant date fair value (per share)</a></td>
<td class="nump">$ 0.21<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract', window );"><strong>Exercisable</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1', window );">Exercisable Weighted average remaining contractual term</a></td>
<td class="text">4 years 9 months<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1', window );">Exercisable Aggregate intrinsic value | $</a></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_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract">
<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract">
<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber">
<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 number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice">
<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 weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod">
<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 options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(4)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod">
<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 number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(3)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
<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>Gross number of share options (or share units) granted during the period.</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue">
<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 weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (d)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue">
<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 by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber">
<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 options outstanding, including both vested and non-vested options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)-(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward">
<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 roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
<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>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward">
<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice">
<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>Weighted average price at which option holders acquired shares when converting their stock options into shares.</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice">
<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>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice">
<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>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice">
<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>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1">
<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 difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1">
<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>Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1</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:durationItemType</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2">
<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>Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2</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:durationItemType</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_StockIssuedDuringPeriodSharesStockOptionsExercised">
<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 share options (or share units) exercised during the current period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(2)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109259400&amp;loc=d3e21463-112644<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_StockIssuedDuringPeriodSharesStockOptionsExercised</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>
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<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">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6744896400">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>STOCKHOLDERS' EQUITY (Schedule of Activity of Warrants) (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2018 </div>
<div>$ / shares </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_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward', window );"><strong>Number of Warrants</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at the beginning of the year</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod', window );">Warrants expired</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at end of period</a></td>
<td class="nump">2,242,000<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable at end of period</a></td>
<td class="nump">1,836,000<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward', window );"><strong>Weighted Avg. Exercise Price</strong></a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at the beginning of the year | $ / shares</a></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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice', window );">Warrants expired | $ / shares</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at end of period | $ / shares</a></td>
<td class="nump">1.00<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice', window );">Exercisable at end of period | $ / shares</a></td>
<td class="nump">$ 1.00<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract', window );"><strong>Remaining Contractual Life (Years)</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Outstanding at end of period</a></td>
<td class="text">4 years 9 months<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1', window );">Exercisable at end of period</a></td>
<td class="text">4 years 9 months<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember', window );">Warrant [Member]</a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward', window );"><strong>Number of Warrants</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at the beginning of the year</a></td>
<td class="nump">25,216,332<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod', window );">Warrants expired</a></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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Warrants issued</a></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_duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod', window );">Warrants cancelled/exercised</a></td>
<td class="num">(300,000)<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding at end of period</a></td>
<td class="nump">24,916,332<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable at end of period</a></td>
<td class="nump">24,916,332<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward', window );"><strong>Weighted Avg. Exercise Price</strong></a></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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at the beginning of the year | $ / shares</a></td>
<td class="nump">$ 0.65<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding at end of period | $ / shares</a></td>
<td class="nump">0.65<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice', window );">Exercisable at end of period | $ / shares</a></td>
<td class="nump">$ 0.65<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract', window );"><strong>Remaining Contractual Life (Years)</strong></a></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_duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning', window );">Outstanding at the beginning of the year</a></td>
<td class="text">4 years 10 months 25 days<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Outstanding at end of period</a></td>
<td class="text">4 years 1 month 6 days<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1', window );">Exercisable at end of period</a></td>
<td class="text">4 years 1 month 6 days<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod">
<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 options or other stock instruments for which the right to exercise has cancelled under the terms of the plan agreements.</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;">duot_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning">
<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>Remaining contractual life beginning.</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;">duot_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualBeginning</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1">
<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 number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4332-108586<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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract">
<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber">
<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 number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice">
<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 weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod">
<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 options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(4)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber">
<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 options outstanding, including both vested and non-vested options.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)-(ii)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward">
<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 roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
<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>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward">
<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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice">
<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>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.</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_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice</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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1">
<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>Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1</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:durationItemType</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>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(1)<br> -URI http://asc.fasb.org/extlink&amp;oid=109197908&amp;loc=d3e5070-113901<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>
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<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2</td>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6912817808">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NET INCOME (LOSS) PER SHARE (Narrative) (Details)<br></strong></div></th>
<th class="th" colspan="1">9 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2018 </div>
<div>shares</div>
</th></tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_ConvertibleDebtSecuritiesMember', window );">Convertible Preferred Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
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<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_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems', window );"><strong>Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
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<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_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities excluded from computation of earnings per share</a></td>
<td class="nump">27,158,332<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_StockCompensationPlanMember', window );">Out-of-the-money Stock Options and Warrants [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems', window );"><strong>Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]</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_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities excluded from computation of earnings per share</a></td>
<td class="nump">27,158,332<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_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount">
<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>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</td>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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">
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<TYPE>XML
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<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">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6745457888">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>NET INCOME (LOSS) PER SHARE (Schedule of Basic and Diluted Net Income) (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="2">9 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Sep. 30, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Earnings Per Share [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income applicable to common stock, Basic</a></td>
<td class="nump">$ 632,625<span></span>
</td>
<td class="num">$ (130,788)<span></span>
</td>
<td class="num">$ (744,842)<span></span>
</td>
<td class="num">$ (3,755,719)<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_NetIncomeLossAvailableToCommonStockholdersDiluted', window );">Net income applicable to common stock, Diluted</a></td>
<td class="nump">$ 632,625<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<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_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted average common shares outstanding, Basic</a></td>
<td class="nump">20,752,450<span></span>
</td>
<td class="nump">1,899,716<span></span>
</td>
<td class="nump">20,724,153<span></span>
</td>
<td class="nump">1,896,578<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_IncrementalCommonSharesAttributableToConversionOfPreferredStock', window );">Preferred Stock, Diluted</a></td>
<td class="nump">5,660,000<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_IncrementalCommonSharesAttributableToCallOptionsAndWarrants', window );">Warrants and options, Diluted</a></td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<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_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted average common shares outstanding, Diluted</a></td>
<td class="nump">26,412,450<span></span>
</td>
<td class="nump">1,899,716<span></span>
</td>
<td class="nump">20,724,153<span></span>
</td>
<td class="nump">1,896,578<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_EarningsPerShareBasic', window );">Net income per share, Basic</a></td>
<td class="nump">$ 0.03<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (1.98)<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_EarningsPerShareDiluted', window );">Net income per share, Diluted</a></td>
<td class="nump">$ 0.02<span></span>
</td>
<td class="num">$ (0.07)<span></span>
</td>
<td class="num">$ (0.04)<span></span>
</td>
<td class="num">$ (1.98)<span></span>
</td>
</tr>
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<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>
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<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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1337-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=109256448&amp;loc=d3e4984-109258<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(21))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1252-109256<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=SL5780133-109256<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/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 52<br> -URI http://asc.fasb.org/extlink&amp;oid=109256448&amp;loc=d3e4984-109258<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1252-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(23))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873765&amp;loc=SL114874048-224260<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1337-109256<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(21))<br> -URI http://asc.fasb.org/extlink&amp;oid=115205541&amp;loc=SL114868664-224227<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI http://asc.fasb.org/extlink&amp;oid=114873790&amp;loc=SL114874131-224263<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>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants">
<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>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_IncrementalCommonSharesAttributableToCallOptionsAndWarrants</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_IncrementalCommonSharesAttributableToConversionOfPreferredStock">
<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>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 40<br> -Subparagraph (c)<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1930-109256<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_IncrementalCommonSharesAttributableToConversionOfPreferredStock</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_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>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</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/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109234566&amp;loc=d3e22694-107794<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1377-109256<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>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<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_NetIncomeLossAvailableToCommonStockholdersDiluted">
<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 deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1505-109256<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1377-109256<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_NetIncomeLossAvailableToCommonStockholdersDiluted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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</div></td></tr>
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<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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 16<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1505-109256<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>
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<tr>
<td><strong> Data Type:</strong></td>
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</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_WeightedAverageNumberOfSharesOutstandingBasic">
<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 [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI http://asc.fasb.org/extlink&amp;oid=109260490&amp;loc=d3e1448-109256<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<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_WeightedAverageNumberOfSharesOutstandingBasic</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6914400608">
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>CONTRACT ACCOUNTING (Schedule of Contract Assets on Uncompleted Contracts) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
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<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerAbstract', window );"><strong>Revenue from Contract with Customer [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_CostsAndEstimatedEarningsRecognized', window );">Costs and estimated earnings recognized</a></td>
<td class="nump">$ 1,026,938<span></span>
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<td class="nump">$ 1,613,731<span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_BillingsOrCashReceived', window );">Less: Billings or cash received</a></td>
<td class="num">(679,373)<span></span>
</td>
<td class="num">(1,189,938)<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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract assets</a></td>
<td class="nump">$ 347,565<span></span>
</td>
<td class="nump">$ 423,793<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_BillingsOrCashReceived">
<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>Billings or cash received.</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;">duot_BillingsOrCashReceived</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_duot_CostsAndEstimatedEarningsRecognized">
<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 and estimated earnings recognized.</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;">duot_CostsAndEstimatedEarningsRecognized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear">
<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 receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected 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://fasb.org/us-gaap/role/ref/otherTransitionRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.3(c)(3))<br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<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_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear</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_RevenueFromContractWithCustomerAbstract">
<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_RevenueFromContractWithCustomerAbstract</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>53
<FILENAME>R42.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';
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</head>
<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6912567040">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>CONTRACT ACCOUNTING (Schedule of Contract Liabilities on Uncompleted Contracts) (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Sep. 30, 2018</div></th>
<th class="th"><div>Dec. 31, 2017</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerAbstract', window );"><strong>Revenue from Contract with Customer [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_duot_BillingsAndorCashReceiptsOnUncompletedContracts', window );">Billings and/or cash receipts on uncompleted contracts</a></td>
<td class="nump">$ 8,446,856<span></span>
</td>
<td class="nump">$ 573,847<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_duot_LessCostsAndEstimatedEarningsRecognized', window );">Less: Costs and estimated earnings recognized</a></td>
<td class="num">(7,188,697)<span></span>
</td>
<td class="num">(373,437)<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_BillingsInExcessOfCost', window );">Contract liabilities</a></td>
<td class="nump">$ 1,258,159<span></span>
</td>
<td class="nump">$ 200,410<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_BillingsAndorCashReceiptsOnUncompletedContracts">
<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 and estimated earnings recognized.</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;">duot_BillingsAndorCashReceiptsOnUncompletedContracts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_duot_LessCostsAndEstimatedEarningsRecognized">
<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 and estimated earnings recognized.</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;">duot_LessCostsAndEstimatedEarningsRecognized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</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_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>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_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_RevenueFromContractWithCustomerAbstract">
<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_RevenueFromContractWithCustomerAbstract</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>54
<FILENAME>R43.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'; }
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</head>
<body>
<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6758571808">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>CONTRACT ACCOUNTING (Schedule of Disaggregation of Revenue Quantitative) (Details)<br></strong></div></th>
<th class="th" colspan="1">3 Months Ended</th>
</tr>
<tr><th class="th">
<div>Sep. 30, 2018 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">$ 5,102,216<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TimingOfTransferOfGoodOrServiceAxis=duot_GoodsTransferredOverTimeMember', window );">Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">4,731,106<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TimingOfTransferOfGoodOrServiceAxis=duot_ServicesTransferredOverTimeMember', window );">Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">371,110<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=duot_TurnkeyProjectsMember', window );">Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">4,731,106<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=duot_MaintenanceAndSupportMember', window );">Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">371,110<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_ProductOrServiceAxis=duot_DataCenterAuditingServicesMember', window );">Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">4,045,590<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">3,712,399<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">333,191<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">3,712,399<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">333,191<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember', window );">Rail [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">1,013,796<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">1,013,796<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">1,013,796<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember', window );">Commercial [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">33,481<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">15,783<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">17,698<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">15,783<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">17,698<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember', window );">Petrochemical [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">9,349<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="num">(10,872)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">20,221<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="num">(10,872)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">20,221<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember', window );">Government [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember', window );">Banking [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member] | Goods transferred over time [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member] | Services transferred over time [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member] | Turnkey Projects [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member] | Maintenance &amp; Support [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember', window );">IT Suppliers [Member] | Data Center Auditing Services [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">5,102,216<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | Rail [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">4,045,590<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | Commercial [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">1,013,796<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | Petrochemical [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">33,481<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | Government [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="nump">9,349<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | Banking [Member]</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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</strong></a></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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></td>
<td class="text"> <span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_NorthAmericaMember', window );">North America [Member] | IT Suppliers [Member]</a></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_DisaggregationOfRevenueLineItems', window );"><strong>Disaggregation of Revenue [Line Items]</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_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenue</a></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_us-gaap_DisaggregationOfRevenueLineItems">
<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>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</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_DisaggregationOfRevenueLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<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_RevenueFromContractWithCustomerExcludingAssessedTax">
<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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109196051&amp;loc=SL49130543-203045<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI http://asc.fasb.org/extlink&amp;oid=109196051&amp;loc=SL49130539-203045<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=109196051&amp;loc=SL49130545-203045<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_RevenueFromContractWithCustomerExcludingAssessedTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<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_TimingOfTransferOfGoodOrServiceAxis=duot_GoodsTransferredOverTimeMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TimingOfTransferOfGoodOrServiceAxis=duot_GoodsTransferredOverTimeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TimingOfTransferOfGoodOrServiceAxis=duot_ServicesTransferredOverTimeMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TimingOfTransferOfGoodOrServiceAxis=duot_ServicesTransferredOverTimeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=duot_TurnkeyProjectsMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=duot_TurnkeyProjectsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=duot_MaintenanceAndSupportMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=duot_MaintenanceAndSupportMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=duot_DataCenterAuditingServicesMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=duot_DataCenterAuditingServicesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=duot_RailMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=duot_RailMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=duot_CommercialMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember">
<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=duot_PetrochemicalMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_GovernmentMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<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 );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=us-gaap_BankingMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=duot_ItSuppliersMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=srt_NorthAmericaMember</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>55
<FILENAME>R44.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
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<span style="display: none;">v3.10.0.1</span><table class="report" border="0" cellspacing="2" id="idp6746031520">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - USD ($)<br></strong></div></th>
<th class="th"><div>Oct. 10, 2018</div></th>
<th class="th"><div>Oct. 24, 2018</div></th>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Litigation [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );"><strong>Subsequent Event [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainContingencyUnrecordedAmount', window );">Amount of claim against vendor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 50,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Six Investors [Member]</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_SubsequentEventLineItems', window );"><strong>Subsequent Event [Line Items]</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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Warrants issued</a></td>
<td class="nump">496,215<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_duot_WarrantTerms', window );">Warrant terms</a></td>
<td class="text">5 years<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_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Exercise price of warrants</a></td>
<td class="nump">$ 0.65<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Former Company Officer [Member]</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_SubsequentEventLineItems', window );"><strong>Subsequent Event [Line Items]</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_StockIssuedDuringPeriodSharesIssuedForServices', window );">Share issuance in exchange of accrued salary owed, shares</a></td>
<td class="nump">92,033<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_StockIssuedDuringPeriodValueIssuedForServices', window );">Share issuance in exchange of accrued salary owed, value</a></td>
<td class="nump">$ 92,033<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_duot_WarrantTerms">
<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>Warrant terms.</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;">duot_WarrantTerms</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>duot_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</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_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1">
<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>Exercise price per share or per unit 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08.(i)(4))<br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<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_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1</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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1">
<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 number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments 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://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI http://asc.fasb.org/extlink&amp;oid=98513485&amp;loc=d3e4332-108586<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_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</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>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -URI http://asc.fasb.org/extlink&amp;oid=6397426&amp;loc=d3e17499-108355<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">
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.</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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.</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>
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<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
