XML 67 R58.htm IDEA: XBRL DOCUMENT
v3.24.0.1

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 24, 2021 USD ($) ft² | Jul. 26, 2021 USD ($) ft² | Jul. 10, 2020 USD ($) shares | Apr. 30, 2018 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Mar. 01, 2021 USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |  |  |
Area of lease | ft² |  | 40,000 |  |  |  |  |  |  |
Operating lease right of use asset | $ 4,980,104 |  |  |  | $ 4,454,714 |  | $ 4,689,931 | $ 4,925,765 |
Operating lease liability | $ 4,980,104 |  |  |  | 5,085,159 |  | 5,239,812 |  |
Rentable space | ft² | 30,000 | 30,000 |  |  |  |  |  |  |
Security deposit payment |  | $ 600,000 |  |  | 550,000 |  | 600,000 | 600,000 |
Accrued liabilities, current |  |  |  |  | 275,277 |  | 453,023 | 618,093 |
Security deposit reduce amount |  | $ 50,000 |  |  | 50,000 |  |  | $ (600,000) |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |  |  |  |
Annual salary |  |  |  | $ 249,260 |  |  |  |  |
Annual car allowance |  |  |  | $ 18,000 |  |  |  |  |
Percentage of gross revenue |  |  |  | 1.00% |  |  |  |  |
Compensation to be paid in addition to base salary in separation payments |  |  | $ 75,000 |  | 75,000 |  |  |  |
Payment under the separation agreement |  |  | 747,788 |  | $ 747,788 |  |  |  |
Lump sum payment owed under separation agreement |  |  |  |  |  |  |  |  | $ 124,631
Accrued liabilities, current |  |  |  |  |  |  | $ 228,673 |  |
Current life insurance |  |  | $ 1,200 |  |  |  |  |  |
Unvested options amount | shares |  |  | 50,358 |  |  |  |  |  |
Value of unvested options exercisable |  |  | $ 95,127 |  |  |  |  |  |
Legal fees |  |  | $ 17,000 |  |  |  |  |  |

X
- References No definition available. + Details
Name: | duot_AdditionalCompensationToBePaidInSeparationPayments
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | duot_AnnualCarAllowance
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | duot_AreaOfLease
Namespace Prefix: | duot_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | duot_NumberOfUnvestedOptionsThatBecameExercisableAsOfSeparationDate
Namespace Prefix: | duot_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | duot_OnetimeChargeToBePaidOverThirtySixMonthTermOfSeparationAgreement
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | duot_PaymentOneOfSeparationAgreement
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | duot_PaymentTwoSeparationAgreementForLifeInsurance
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | duot_PercentageOfGrossRevenue
Namespace Prefix: | duot_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | duot_RentableSpace
Namespace Prefix: | duot_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | duot_ValueOfUnvestedOptionsThatBecameExercisableAsOfSeparationDate
Namespace Prefix: | duot_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition 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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition 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. + References No definition available. + Details
Name: | us-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in security deposits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_IncreaseDecreaseInSecurityDeposits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_LegalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OfficersCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_SecurityDeposit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |