XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of supplemental information related to leases

Schedule of supplemental information related to leases
		Nine Months Ended September 30,
		2022				2021
Lease cost:
Operating lease cost		$	582,989			$	214,470
Short-term lease cost			26,127				15,933
Other information:
Operating cash outflow used for operating leases			323,750				220,721
Weighted average discount rate			9.0	%			12.0	%
Weighted average remaining lease term			9.6 years				0.1 years

Future minimum lease payments for non-cancelable operating leases

Future minimum lease payments for non-cancelable operating leases
		Amount
Calendar year:
2022		$	(7,970	)
2023			696,869
2024			779,087
2025			798,556
2026			818,518
Thereafter			4,882,411
Total undiscounted future minimum lease payments			7,967,471
Less: Impact of discounting			(2,851,719	)
Total present value of operating lease obligations			5,115,752
Current portion			(497,694	)
Operating lease obligations, less current portion		$	4,618,058

X

- References

No definition available.

+ Details

Name:	duot_SupplementalInformationRelatedLeasesTableTextBlock
Namespace Prefix:	duot_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration