DUOS TECHNOLOGIES GROUP INC
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| DUOS TECHNOLOGIES GROUP, INC. | ||
| Date: April 1, 2024 | By: | /s/ Charles P. Ferry |
|---|---|---|
| Charles P. Ferry Chief Executive Officer | ||
| Date: April 1, 2024 | By: | /s/ Andrew W. Murphy |
| Andrew W. Murphy Chief Financial Officer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Charles P. Ferry | Chief Executive Officer and Director | April 1, 2024 |
| Charles P. Ferry | (Principal Executive Officer) | |
| /s/ Andrew W. Murphy | Chief Financial Officer | April 1, 2024 |
| Andrew W. Murphy | (Principal Financial Officer) | |
| /s/ Kenneth Ehrman | Chairman | April 1, 2024 |
| Kenneth Ehrman | ||
| /s/ Ned Mavrommatis | Director | April 1, 2024 |
| Ned Mavrommatis | ||
| /s/ James Craig Nixon | Director | April 1, 2024 |
| James Craig Nixon | ||
| /s/ Frank A. Lonegro | Director | April 1, 2024 |
| Frank A. Lonegro | ||
INDEX TO FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID # 106) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended December 31, 2023 and 2022 | F-7 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
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