{"filing":{"accession_number":"0001079973-26-001150","cik":"0001396536","ticker":"DUOT","company_name":"DUOS TECHNOLOGIES GROUP, INC.","form":"8-K","filing_date":"2026-08-19","report_date":"2026-08-17","primary_document":"duot_8k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1396536/000107997326001150/duot_8k.htm"},"events":[{"id":28562,"run_id":26133,"accession_number":"0001079973-26-001150","anchor_item_number":"2.02","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.97,"summary":"DUOS Technologies Group issued a press release on August 17, 2026 announcing Q2 2026 financial results, reporting revenue of $6.18 million (30% YoY increase), first positive operating quarter with $0.05 million net operating income, and net income before taxes of $53.64 million (including gain on sale of New APR assets). The company reaffirmed 2026 guidance for 25 MW deployed and over $50 million in revenue.","company_name":"DUOS TECHNOLOGIES GROUP, INC.","ticker":"DUOT","filing_date":"2026-08-19","form":"8-K","submitted_at":null,"items":[{"id":30551,"accession_number":"0001079973-26-001150","item_number":"2.02","item_title":"Results","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.98,"reasoning":"The filing discloses quarterly and six-month financial results for Q2 2026 ended June 30, 2026, issued via press release on August 17, 2026. The Item 2.02 section explicitly states the Company \"issued a press release announcing the financial and operating results\" and references Exhibit 99.1 (the press release) and Exhibit 99.2 (earnings call transcript). The press release reports Q2 2026 revenue of $6.18 million (30% increase YoY), net operating income of $0.05 million (first positive operating quarter), and reaffirms 2026 guidance for 25 MW deployed and over $50 million in revenue. This is a standard earnings release disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-19T20:42:05.475870+00:00","company_name":"","ticker":null,"filing_date":""},{"id":30552,"accession_number":"0001079973-26-001150","item_number":"7.01","item_title":null,"event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"Item 7.01 incorporates Item 2.02 by reference and furnishes a press release (Exhibit 99.1) disclosing Q2 2026 financial results. The press release reports Q2 2026 revenue of $6.18 million (30% increase YoY), first positive operating quarter as a data center company with $0.05 million net operating income, and net income before taxes of $53.64 million (driven by gain on sale of New APR assets). The company also reaffirms 2026 guidance for 25 MW deployed and over $50 million in revenue. This is a standard quarterly earnings disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-19T20:42:05.475870+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":30551,"accession_number":"0001079973-26-001150","item_number":"2.02","item_title":"Results","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.98,"reasoning":"The filing discloses quarterly and six-month financial results for Q2 2026 ended June 30, 2026, issued via press release on August 17, 2026. The Item 2.02 section explicitly states the Company \"issued a press release announcing the financial and operating results\" and references Exhibit 99.1 (the press release) and Exhibit 99.2 (earnings call transcript). The press release reports Q2 2026 revenue of $6.18 million (30% increase YoY), net operating income of $0.05 million (first positive operating quarter), and reaffirms 2026 guidance for 25 MW deployed and over $50 million in revenue. This is a standard earnings release disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-19T20:42:05.475870+00:00","company_name":"DUOS TECHNOLOGIES GROUP, INC.","ticker":"DUOT","filing_date":"2026-08-19"},{"id":30552,"accession_number":"0001079973-26-001150","item_number":"7.01","item_title":null,"event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"Item 7.01 incorporates Item 2.02 by reference and furnishes a press release (Exhibit 99.1) disclosing Q2 2026 financial results. The press release reports Q2 2026 revenue of $6.18 million (30% increase YoY), first positive operating quarter as a data center company with $0.05 million net operating income, and net income before taxes of $53.64 million (driven by gain on sale of New APR assets). The company also reaffirms 2026 guidance for 25 MW deployed and over $50 million in revenue. This is a standard quarterly earnings disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-19T20:42:05.475870+00:00","company_name":"DUOS TECHNOLOGIES GROUP, INC.","ticker":"DUOT","filing_date":"2026-08-19"}]}