v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 979,641 $ 681,759
Prepaid expenses 8,060 9,054
Total current assets 987,701 690,813
Property and equipment, net of accumulated depreciation of $5,083 at September 30, 2020 42,642 0
SOBR Safe Intellectual Technology, net of accumulated amortization of $128,488 at September 30, 2020 3,726,187 0
Other assets 8,680 0
Total Assets 4,765,210 690,813
Current liabilities    
Accounts payable 95,372 213,880
Accrued expenses 270,743 419,836
Accrued interest payable 167,395 674,041
Related party payables 1,354 905,443
Accrued dividends payable 161,880 0
Derivative liabilities 0 60,650
Common stock subscriptions payable 100,126 79,624
Preferred stock subscriptions payable 2,700,000 1,000,000
Notes payable - current - related parties * Includes unamortized debt discount related to detached warrants of none and $8,656 at September 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 5,139,717 4,283,934
Total Liabilities 5,139,717 4,283,934
Common stock, $0.00001 par value;100,000,000 shares authorized;20,046,424 and 6,452,993 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively, after 1-for-33.26 reverse stock split 201 65
Additional paid-in capital 48,250,387 15,971,392
Accumulated deficit (48,571,733) (19,511,168)
Total SOBR Safe, Inc. stockholders' deficit (321,145) (3,539,711)
Noncontrolling interest (53,362) (53,410)
Total Stockholders' Deficit (374,507) (3,593,121)
Total Liabilities and Stockholders' Deficit 4,765,210 690,813
Series A-1 Convertible Preferred stock [Member]    
Current liabilities    
Series A-1 Convertible Preferred stock, $0.00001 par value; 2,000,000 shares authorized, no shares issued and outstanding as of September 30, 2020 and December 31, 2019 $ 0 $ 0

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