v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 727,633 $ 681,759
Related party receivables 6,446 0
Prepaid expenses 9,488 9,054
Total current assets 743,567 690,813
Property and Equipment-net accumulate depreciation $44,788 and $43,683 at June 30, 2020 and December 31, 2019, respectively 46,620 0
SOBR Safe Intellectual Technology net of accumaulted amortization of $32,122 at June 30, 2020 3,822,553 0
Other assets 8,680 0
Total Assets 4,621,420 690,813
Current liabilities    
Accounts payable 78,202 213,880
Accrued expenses 393,882 419,836
Accrued interest payable 126,417 674,041
Related party payables 31,590 905,443
Derivative liabilities 0 60,650
Common stock subscriptions payable 100,126 79,624
Preferred stock subscriptions payable 1,770,000 1,000,000
Notes payable - current - related parties* Includes unamortized debt discount related to detached warrants of none and $8,656 at June 30, 2020 and December 31, 2019, respectively 1,496,999 760,886
Notes payable - current - non-related parties 145,848 169,574
Total current liabilities 4,143,064 4,283,934
Total Liabilities 4,143,064 4,283,934
Stockholders' Equity (Deficit)    
Common stock, $0.00001 par value; 100,000,000 shares authorized; 20,046,424 and 6,452,993 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively after 1-for-33.26 reverse stock split 201 65
Additional paid-in capital 48,203,770 15,971,392
Accumulated deficit (47,672,155) (19,511,168)
Total SOBR Safe, Inc. stockholders' equity (deficit) 531,816 (3,539,711)
Noncontrolling interest (53,460) (53,410)
Total Stockholders' Equity (Deficit) 478,356 (3,593,121)
Total Liabilities and Stockholders' Equity (Deficit) 4,621,420 690,813
Series A-1 Convertible Preferred stock [Member]    
Stockholders' Equity (Deficit)    
Series A-1 Convertible Preferred stock, $0.00001 par value; 2,000,000 shares authorized, no shares issued and outstanding as of June 30, 2020 and December 31, 2019 $ 0 $ 0

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