v3.21.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash $ 232,842 $ 681,759
Prepaid expenses 115,230 9,054
Total current assets 348,072 690,813
SOBR Safe Intellectual Technology, net of accumulated amortization of $224,854 at December 31, 2020 3,629,821 0
Other assets 8,680 0
Total Assets 3,986,573 690,813
Current liabilities    
Accounts payable 101,308 213,880
Accrued expenses 313,032 419,836
Accrued interest payable 134,444 674,041
Related party payables 28,624 905,443
Derivative liabilities 0 60,650
Common stock subscriptions payable 253,688 79,624
Preferred stock subscriptions payable 0 1,000,000
Notes payable - current - related parties 11,810 760,886
Notes payable - current - non-related parties 104,183 169,574
Total current liabilities 947,089 4,283,934
Total Liabilities 947,089 4,283,934
Stockholders' Equity (Deficit)    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of December 31, 2020 and December 31, 2019 0 0
Common stock, $0.00001 par value; 100,000,000 shares authorized; 25,922,034 and 6,452,993 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively, after 1-for-33.26 reverse stock split 260 65
Additional paid-in capital 52,693,974 15,971,392
Accumulated deficit (49,601,220) (19,511,168)
Total SOBR Safe, Inc. stockholders' equity (deficit) 3,093,014 (3,539,711)
Noncontrolling interest (53,530) (53,410)
Total Stockholders' Equity (Deficit) 3,039,484 (3,593,121)
Total Liabilities and Stockholders' Equity (Deficit) 3,986,573 690,813
Series A Convertible Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of December 31, 2020 and December 31, 2019 0 0
Additional paid-in capital 1,329,561  
Series A-1 Convertible Preferred stock [Member]    
Stockholders' Equity (Deficit)    
Preferred stock, $0.00001 par value; 19,300,000 shares authorized, no shares issued or outstanding as of December 31, 2020 and December 31, 2019 $ 0 $ 0

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