XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1

ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of accounts receivable

Schedule of accounts receivable
		March 31, 2025				December 31, 2024
Accounts receivable		$	215,060			$	185,044
Accounts receivable - related party			1,760,625				294,434
Allowance for credit losses			—				(76,037	)
Accounts receivable, net		$	1,975,685			$	403,441

Schedule of allowance for doubtful accounts

Schedule of allowance for doubtful accounts
		March 31, 2025				December 31, 2024
Allowance for credit losses, beginning balance		$	(76,037	)		$	—
Allowance for credit losses provision			—				(76,037	)
Less recoveries			76,037				—
Allowance for credit losses, ending balance		$	—			$	(76,037	)

X

- References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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