XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2025

Property Subject to Operating Lease [Member]

Schedule of supplemental information related to the lease

Schedule of supplemental information related to lease
		Nine Months Ended September 30,
		2025				2024
Lease cost:
Operating lease cost		$	586,228			$	586,228
Short-term lease cost		$	15,351			$	16,477
Other information:
Operating cash outflow used for operating leases		$	597,672			$	583,101
Weighted average discount rate			9.0	%			9.0	%
Weighted average remaining lease term			6.75 years				7.75 years

Schedule of future minimum lease payments due under the operating leases

Schedule of future minimum lease payments due under the operating leases
		Amount
Calendar year:
2025 (Remaining)		$	200,884
2026			818,518
2027			838,984
2028			859,856
Thereafter			3,183,571
Total undiscounted future minimum lease payments			5,901,813
Less: Impact of discounting			(1,527,592	)
Total present value of operating lease obligations			4,374,221
Current portion			(813,496	)
Operating lease obligations, less current portion		$	3,560,725

Commercial Ground Lease [Member]

Schedule of supplemental information related to the lease

Schedule of supplemental information related to the lease
		Nine Months Ended  September 30, 2025
Lease Cost:
Operating lease cost		$	6,758
Cash outflow		$	2,500

Schedule of future minimum lease payments due under the operating leases

Schedule of future minimum lease payments due under the operating leases
Calendar year:		Amount
2025 (Remaining)		$	7,500
2026			35,000
2027			42,000
2028			42,000
Thereafter			276,500
Total undiscounted future minimum lease payments			403,000
Less: Impact of discounting			(150,304	)
Total present value of operating lease obligations			252,696
Current portion			(32,000	)
Operating lease obligations, less current portion		$	220,696
Weighted average discount rate			10.0	%
Weighted average remaining lease term			9.84 years

Master Lease Agreement [Member]

Schedule of supplemental information related to the lease

Schedule of supplemental information related to the lease
		Nine Months Ended September 30,
		2025				2024
Lease cost:
Master Lease Agreement cost		$	242,026			$	—
Short-term lease liability		$	—			$	—
Other information:
Operating cash outflow used for finance leases		$	2,253,563			$	—
Weighted average discount rate			—				—
Weighted average remaining lease term			—				—

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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

X

- Details

Name:	us-gaap_MajorPropertyClassAxis=us-gaap_PropertySubjectToOperatingLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_MajorPropertyClassAxis=duot_CommercialGroundLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_MajorPropertyClassAxis=duot_MasterLeaseAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: