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Duos Technologies Group Reports First Quarter 2016 Results

Anticipated 2016 Revenue Growth Fueled by New Signed and Pending Contracts


/EINPresswire.com/ -- JACKSONVILLE, FL--(Marketwired - May 17, 2016) -  Duos Technologies Group (OTCQB: DUOT), a provider of intelligent security analytical technology solutions, today reported its operating results for the first quarter ended March 31, 2016.

Following the merger, which became effective in April of 2015, the two companies have successfully integrated all operations and continue to grow the business in all of its target markets. Based on current growth projections, the Company anticipates that by year end 2016, it will operate at or very close to breakeven on an annual basis, albeit with anticipated losses in specific quarters. Duos also continues to build a solid pipeline of business which is translating into firm orders on a consistent basis.

Key Highlights for the Quarter ended:

  • Revenues of $1.0 Million, Despite Two Project Delays;
  • Gross Margins Remain Above 50%;
  • Backlog of $4.0 Million, of which 90% is Expected to be Recorded as Revenue During 2016;
  • Closed Senior Secured Non-Convertible Debt Financing with Aggregate Proceeds of Approximately $1.5 million;
  • Settled and Satisfied Pending Lawsuit;
  • Received Contract Award from Class I Railroad for Proprietary Rail Inspection Portal as Image Portal for Mechanical Inspection; and
  • Awarded Major Contract Award in IT Services for International Mobile Telecommunications Operator

Gianni Arcaini, Chairman and CEO of Duos Technologies Group, stated, "Over the past several years, we have made substantial investments in product research and development, and achieved significant milestones in the development of our technology solutions. We have made progress in penetrating the market with our proprietary technology solutions, more particularly in the rail industry, which is currently undergoing a major shift in maintenance strategies. We believe that this shift will be a significant motivating factor for using our technologies. We also continue to expand our IT professional services business." Mr. Arcaini further noted that one of the two delayed projects expected to start in the first quarter has since commenced. "Our recently expanded key hires and infrastructure make us well-positioned to deliver upon our increased backlog and signed and pending contracts for the remainder of 2016. We expect a robust year-over-year revenue growth in 2016, with a goal of operating profits."

A detailed description of Duos' business, our results of operations and financial statements are contained in the Quarterly Report on Form 10-Q filed on May 16, 2016.

Financial Results for the Quarter Ended March 31, 2016:
Total revenue was $1.0 million for the three months ended March 31, 2016, a 9% decrease from $1.1 million for the corresponding prior year quarter. The decrease in revenue for 2016 was mainly caused by the delay of two projects, which were anticipated to start during the quarter ended March 31, 2016. The revenue breakdown consisted of $0.2 million of new projects, $0.6 million of maintenance and technical support and $0.2 million of IT asset management services.

Gross profit was $0.5 million, or 52% gross profit margin. Operating expenses for the quarter ended March 31, 2016 were $1.3 million, an increase of $0.4 million from $0.9 million during the same period of 2015. The 40% increase in operating expenses was mainly due to increases in salaries, wages and contract labor of $0.3 million, which is attributable to expansion of the employee base in anticipation of new projects starting later in the year.

Operating loss for the three months ended March 31, 2016 was $0.8 million, an increase of $0.4 million from a $0.4 million operating loss for the three months ended March 31, 2015. Much of the additional increase in expenses and loss from operations is related to operating as a public company, the anticipated growth resulting from signed and pending contracts, and the addition of key employees in the areas of sales, support and research and development.

Net loss for the three months ended March 31, 2016 was $838,381, an increase of $85,957 from a $752,424 net loss for the three months ended March 31, 2015. The resulting EPS remained flat at ($0.01), as compared to ($0.01) for the prior year ago quarter.

At March 31, 2016, Duos Technologies Group had 65.7 million shares issued and outstanding.

Duos Technologies Group, Inc.
Duos Technologies Group, Inc. (DUOT), based in Jacksonville, FL, provides intelligent security analytical technology solutions with a strong portfolio of intellectual property. The Company's core competencies include advanced intelligent technologies that are delivered through its proprietary integrated enterprise command and control platform, centraco. The Company provides its broad range of technology solutions with an emphasis on mission critical security, inspection and operations within the rail, utilities, petrochemical, healthcare, and hospitality sectors.

For more information, check out: http://www.duostech.com.

Forward-Looking Statements
This press release contains forward-looking statements that involve substantial uncertainties and risks. These forward-looking statements are based upon our current expectations, estimates and projections and reflect our beliefs and assumptions based upon information available to us at the date of this release. We caution readers that forward-looking statements are predictions based on our current expectations about future events. These forward-looking statements are not guarantees of future performance and are subject to risks, uncertainties and assumptions that are difficult to predict. Our actual results, performance or achievements could differ materially from those expressed or implied by the forward-looking statements as a result of a number of factors, including but not limited to, our expectations as to continued revenues growth and anticipated breakeven and in 2016, our ability to raise working capital to further grow our business and the impact thereon of the going concern qualification in our auditors report for 2015, the timing and delivery of purchase orders and receipt of payment, year-over-year growth in 2016, our business environment and industry trends, competitive environment, the sufficiency and availability of working capital, general changes in economic conditions and other risks and uncertainties described in our filings with the Securities and Exchange Commission, including our Annual Report Form 10-K for the year ended December 31, 2015. Any forward-looking statement made by us herein speaks only as of the date on which it is made. Factors or events that could cause our actual results to differ may emerge from time to time, and it is not possible for us to predict all of them. We undertake no obligation to revise or update any forward-looking statement for any reason.

                                                                            
               DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES               
                        CONSOLIDATED BALANCE SHEETS                         
                                                                            
                                                 March 31,     December 31, 
                                               -------------- --------------
                                                    2016           2015     
                                               -------------- --------------
                                                (Unaudited)                 
                    ASSETS                                                  
CURRENT ASSETS:                                                             
Cash                                           $         250  $     140,129 
  Accounts receivable                                137,436        452,235 
  Costs and estimated earnings in excess of                                 
   billings on uncompleted contracts                 434,291        421,116 
  Prepaid expenses and other current assets          409,543        165,095 
                                               -------------- --------------
                                                                            
  Total Current Assets                               981,520      1,178,575 
                                               -------------- --------------
                                                                            
  Property and equipment, net                         80,901         72,544 
                                                                            
OTHER ASSETS:                                                               
  Patents and trademarks, net                         55,649         57,006 
                                               -------------- --------------
                                                                            
  Total Other Assets                                  55,649         57,006 
                                               -------------- --------------
                                                                            
TOTAL ASSETS                                   $   1,118,070  $   1,308,125 
                                               ============== ==============
                                                                            
     LIABILITIES AND STOCKHOLDERS' DEFICIT                                  
                                                                            
CURRENT LIABILITIES:                                                        
  Bank overdraft                               $       3,604  $           - 
  Accounts payable                                 1,179,885      1,061,961 
  Accounts payable - related parties                  41,205         30,070 
  Commercial insurance/office equipment                                     
   financing                                         133,133         44,024 
  Notes payable - related parties                    495,786        486,964 
  Notes payable                                      189,108        196,608 
  Convertible notes payable, including                                      
   premiums                                          193,950        193,950 
  Line of credit                                      40,822         40,216 
  Payroll taxes payable                              456,368        296,215 
  Accrued expenses                                 1,032,683        955,570 
  Billings in excess of costs and estimated                                 
   earnings on uncompleted contracts                 420,048        303,064 
  Deferred revenue                                   609,316        908,206 
  Contingent lawsuit payable                         550,000        550,000 
                                               -------------- --------------
                                                                            
  Total Current Liabilities                        5,345,908      5,066,848 
                                               -------------- --------------
                                                                            
  Total Liabilities                                5,345,908      5,066,848 
                                               -------------- --------------
                                                                            
Commitments and Contingencies (Note 5)                                      
                                                                            
STOCKHOLDERS' DEFICIT:                                                      
  Preferred stock, $0.001 par value                        -              - 
    10,000,000 authorized, none issued or                                   
     outstanding                                                            
  Common stock: $0.001 par value; 500,000,000                               
   shares authorized                                  65,718         64,778 
    65,716,721 and 64,777,621 shares issued                                 
     and issuable, and outstanding at March                                 
     31, 2016 and December 31, 2015,                                        
     respectively                                                           
  Additional paid-in capital                      17,496,001     17,127,675 
  Accumulated deficit                            (21,789,557)   (20,951,176)
                                               -------------- --------------
                                                                            
Total Stockholders' Deficit                       (4,227,838)    (3,758,723)
                                               -------------- --------------
                                                                            
Total Liabilities and Stockholders' Deficit    $   1,118,070  $   1,308,125 
                                               ============== ==============
                                                                            
                                                                            
                                                                            
               DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES               
                   CONSOLIDATED STATEMENTS OF OPERATIONS                    
                                (Unaudited)                                 
                                                                            
                                                For the Three Months Ended  
                                                         March 31,          
                                               -----------------------------
                                                    2016           2015     
                                               -------------- --------------
                                                                            
REVENUES:                                                                   
  Project                                      $     229,123  $     504,969 
  Maintenance and technical support                  607,879        597,126 
  IT asset management services                       167,241              - 
                                               -------------- --------------
                                                                            
  Total Revenues                                   1,004,243      1,102,095 
                                               -------------- --------------
                                                                            
COST OF REVENUES:                                                           
  Project                                            141,078        334,495 
  Maintenance and technical support                  267,581        214,395 
  IT asset management services                        77,758              - 
                                               -------------- --------------
                                                                            
  Total Cost of Revenues                             486,417        548,890 
                                               -------------- --------------
                                                                            
GROSS PROFIT                                         517,826        553,205 
                                               -------------- --------------
                                                                            
OPERATING EXPENSES:                                                         
  Selling and marketing expenses                      86,040         59,329 
  Salaries, wages and contract labor                 886,167        589,627 
  Research and development                            55,487         49,836 
  Professional fees                                   77,229         90,305 
  General and administrative expenses                180,285        128,639 
                                               -------------- --------------
                                                                            
  Total Operating Expenses                         1,285,208        917,736 
                                               -------------- --------------
                                                                            
LOSS FROM OPERATIONS                                (767,382)      (364,531)
                                                                            
OTHER INCOME (EXPENSES):                                                    
  Interest expense                                   (72,305)      (391,094)
  Gain on settlement of accounts payable                   -          3,200 
  Other income, net                                    1,306              1 
                                               -------------- --------------
                                                                            
    Total Other Income (Expense)                     (70,999)      (387,893)
                                               -------------- --------------
                                                                            
Loss before income taxes                            (838,381)      (752,424)
                                                                            
Income tax                                                 -              - 
                                               -------------- --------------
                                                                            
NET LOSS                                            (838,381)      (752,424)
                                                                            
Preferred stock dividends                                  -              - 
                                               -------------- --------------
                                                                            
Net loss applicable to common stock            $    (838,381) $    (752,424)
                                               ============== ==============
                                                                            
NET LOSS APPLICABLE TO COMMON STOCK PER COMMON                              
 SHARE:                                                                     
    Basic                                      $       (0.01) $       (0.01)
                                               ============== ==============
    Diluted                                    $       (0.01) $       (0.01)
                                               ============== ==============
                                                                            
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:                                 
    Basic                                         65,655,807     57,738,209 
                                               ============== ==============
    Diluted                                       65,655,807     57,738,209 
                                               ============== ==============
                                                                            
                                                                            
                                                                            
               DUOS TECHNOLOGIES GROUP, INC. AND SUBSIDIARIES               
                   CONSOLIDATED STATEMENTS OF CASH FLOWS                    
                                (Unaudited)                                 
                                                For the Three Months Ended  
                                                         March 31,          
                                               -----------------------------
                                                    2016           2015     
                                               -------------- --------------
                                                                            
Cash from operating activities:                                             
Net loss                                       $    (838,381) $    (752,424)
Adjustments to reconcile net loss to net cash                               
 used in operating activities:                                              
Depreciation and amortization                         12,099         12,596 
Gain on settlement of accounts payable                     -          3,200 
Stock and warrants issued for services                95,036              - 
Loss on conversion of notes payable included                                
 in interest expense                                       -        352,093 
Amortization of stock based prepaid consulting                              
 fees                                                198,068              - 
Loss related to warrants exchanged for stock             630              - 
Changes in assets and liabilities:                                          
  Accounts receivable                                314,797       (580,739)
  Costs and estimated earnings on uncompleted                               
   contracts                                         (13,175)       (74,617)
  Prepaid expenses and other current assets          (45,336)       (67,017)
  Accounts payable                                   118,522        333,672 
  Accounts payable-related party                      11,135         (9,269)
  Interest from premium accretion on                                        
   convertible notes                                       -         10,384 
  Payroll taxes payable                              160,153        (34,520)
  Accrued expenses                                    77,114         54,322 
  Billings in excess of costs and earnings on                               
   uncompleted contracts                             116,984        714,042 
  Deferred revenue                                  (298,890)      (256,538)
                                               -------------- --------------
                                                                            
Net cash used in operating activities                (91,245)      (294,815)
                                                                            
Cash flows from investing activities:                                       
  Purchase of patents/trademarks                         (70)        (1,600)
  Purchase of fixed assets                           (19,029)        (1,897)
                                               -------------- --------------
                                                                            
Net cash used in investing activities                (19,099)        (3,497)
                                               -------------- --------------
                                                                            
Cash flows from financing activities:                                       
  Bank overdraft                                       3,604         13,534 
  Proceeds from related party notes                   50,000        118,500 
  Repayments of related party notes                  (41,178)             - 
  Proceeds (repayments) of insurance and                                    
   equipment financing                               (34,461)        10,000 
  Proceeds (repayments) of notes payable              (7,500)        71,093 
                                               -------------- --------------
                                                                            
Net cash (used in) provided by financing                                    
 activities                                          (29,535)       213,127 
                                                                            
                                               -------------- --------------
Net decrease in cash                                (139,879)       (85,185)
Cash, beginning of period                            140,129         85,435 
                                               -------------- --------------
Cash, end of period                                      250            250 
                                               ============== ==============
                                                                            
Supplemental Disclosure of Cash Flow                                        
 Information:                                                               
Interest paid                                  $       5,969  $      22,129 
                                               ============== ==============
Taxes paid                                     $           -  $         800 
                                               ============== ==============
                                                                            
Supplemental Non-Cash Investing and Financing                               
 Activities:                                                                
Stock issued to convert convertible notes and                               
 accrued interest                              $           -  $   1,415,546 
                                               ============== ==============
Common stock issued for prepaid consulting                                  
 services                                      $     273,600  $           - 
                                               ============== ==============
Common stock issued to settle accounts payable $           -  $      16,800 
                                               ============== ==============
Write-off balance of put premium liability                                  
 related to convertible notes                  $           -  $      37,120 
                                               ============== ==============
Note issued for financing of insurance                                      
 premiums                                      $     123,580  $           - 
                                               ============== ==============
                                                                            

Contacts:
Corporate
Jean Martin
904-652-1601
jmm@duostech.com

Investors Relations

Adrian Goldfarb
904-652-1616
agg@duostech.com

Hayden IR
646-536-7331
brett@haydenir.com


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