v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash $ 609,526 $ 232,842
Prepaid expenses 41,622 115,230
Total current assets 651,148 348,072
SOBR Safe Intellectual Technology, net of accumulated amortization of $417,586 and $224,854 at June 30, 2021 and December 31, 2020, respectively 3,437,089 3,629,821
Other assets 8,680 8,680
Total Assets 4,096,917 3,986,573
Current liabilities    
Accounts payable 216,117 101,308
Accrued expenses 299,688 313,032
Accrued interest payable 134,227 134,444
Related party payables 18,504 28,624
Common stock subscriptions payable 209,354 253,688
Current portion notes payable - related parties 11,810 11,810
Current portion notes payable - non-related parties 104,183 79,183
Total current liabilities 993,883 922,089
Notes payable -related parties-less current portion    
* Includes unamortized debt discount and beneficial conversion feature related to detached warrants and convertible notes of $897,603 and none at June 30, 2021 and December 31, 2020, respectively 102,397 0
Notes payable -non-related parties-less current portion    
* Includes unamortized debt discount and beneficial conversion feature related to detached warrants and convertible notes of $901,121 and none at June 30, 2021 and December 31, 2020, respectively 103,879 25,000
Total Liabilities 1,200,159 947,089
Stockholders' Equity    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of June 30, 2021 and December 31, 2020 0 0
Common stock, $0.00001 par value; 100,000,000 shares authorized; 25,981,203 and 25,922,034 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively 260 260
Additional paid-in capital 55,096,399 52,693,974
Accumulated deficit (52,146,273) (49,601,220)
Total SOBR Safe, Inc. stockholders' equity 2,950,386 3,093,014
Noncontrolling interest (53,628) (53,530)
Total Stockholders' Equity 2,896,758 3,039,484
Total Liabilities and Stockholders' Equity 4,096,917 3,986,573
Series A Convertible Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of June 30, 2021 and December 31, 2020 0 0
Series A-1 Convertible Preferred stock [Member]    
Stockholders' Equity    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of June 30, 2021 and December 31, 2020 $ 0 $ 0

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