DUOS TECHNOLOGIES GROUP, INC. PP&E Disclosure
| December
31, 2025 | December
31, 2024 | |||||||
| Furniture and Fixtures | $ | 161,097 | $ | 132,018 | ||||
| Tools and Equipment | 1,618,643 | 1,569,034 | ||||||
| EDC PODS and Generators | 1,791,061 | |||||||
| Leasehold Improvements | 306,910 | 298,004 | ||||||
| Construction in Progress | 25,589,371 | 2,099,493 | ||||||
| Internal Use Software | 381,441 | 381,441 | ||||||
| 29,848,523 | 4,479,990 | |||||||
| Accumulated Depreciation | (2,110,717 | ) | (1,708,211 | ) | ||||
| Property and Equipment, net | $ | 27,737,806 | $ | 2,771,779 | ||||
| December
31, 2025 | December
31, 2024 | |||||||
| Internal Use Software consisted of the following: | ||||||||
| Internal Use Software | $ | 381,441 | $ | 381,441 | ||||
| Accumulated Depreciation | (322,487 | ) | (225,429 | ) | ||||
| Internal Use Software, net | $ | 58,954 | $ | 156,012 | ||||
| December 31, 2025 | December 31, 2024 | |||||||
| Depreciation Expense: | ||||||||
| Property and equipment, excluding internal use software | $ | 305,447 | $ | 239,302 | ||||
| Internal Use Software amortization expense | 97,058 | 92,280 | ||||||
| $ | 402,505 | $ | 331,582 | |||||
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Mar 31, 2026 | Showing above |
| 2024 | Mar 31, 2025 | |
| 2023 | Apr 1, 2024 | |
| 2022 | Mar 31, 2023 | |
| 2021 | Mar 31, 2022 | |
| 2020 | Mar 30, 2021 | |
| 2018 | Apr 15, 2019 | |
| 2017 | Apr 2, 2018 | |
| 2016 | Mar 30, 2017 | |
| 2015 | Apr 1, 2016 | |
About PP&E Disclosures
The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.
Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.