Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Stockholders Equity (Deficit) SOBR Safe Inc [Member]
Noncontrolling Interest [Member]
Balance, shares at Dec. 31, 2018   3,510,255 1,388,575        
Balance, amount at Dec. 31, 2018 $ (3,423,431) $ 35 $ 14 $ 14,888,941 $ (18,262,136) $ (3,373,146) $ (50,285)
Common stock issued for cash, shares   1,065,982        
Common stock issued for cash, amount 39,000 $ 11 $ 0 38,989 0 39,000 0
Paid-in capital - fair value of stock warrants granted 22,665 0 0 22,665 0 22,665 0
Paid-in capital - gain on related party debt conversion 8,113 0 0 8,113 0 8,113 0
Net loss for the period (139,056) $ 0 $ 0 0 (138,289) (138,289) (767)
Balance, shares at Mar. 31, 2019   4,576,236 1,388,575        
Balance, amount at Mar. 31, 2019 (3,492,709) $ 46 $ 14 14,958,708 (18,400,425) (3,441,657) (51,052)
Balance, shares at Dec. 31, 2018   3,510,255 1,388,575        
Balance, amount at Dec. 31, 2018 (3,423,431) $ 35 $ 14 14,888,941 (18,262,136) (3,373,146) (50,285)
Net loss for the period (296,011)            
Balance, shares at Jun. 30, 2019   4,576,236 1,388,575        
Balance, amount at Jun. 30, 2019 (3,629,890) $ 46 $ 14 14,978,482 (18,556,562) (3,578,020) (51,870)
Balance, shares at Mar. 31, 2019   4,576,236 1,388,575        
Balance, amount at Mar. 31, 2019 (3,492,709) $ 46 $ 14 14,958,708 (18,400,425) (3,441,657) (51,052)
Paid-in capital - fair value of stock warrants granted 12,365 0 0 12,365 0 12,365 0
Paid-in capital - gain on related party debt conversion 7,409 0 0 7,409 0 7,409 0
Net loss for the period (156,955) $ 0 $ 0 0 (156,137) (156,137) (818)
Balance, shares at Jun. 30, 2019   4,576,236 1,388,575        
Balance, amount at Jun. 30, 2019 (3,629,890) $ 46 $ 14 14,978,482 (18,556,562) (3,578,020) (51,870)
Balance, shares at Dec. 31, 2019   6,452,993        
Balance, amount at Dec. 31, 2019 (3,593,121) $ 65 $ 0 15,971,392 (19,511,168) (3,539,711) (53,410)
Paid-in capital - gain on related party debt conversion 124,291 0 0 124,291 0 124,291 0
Net loss for the period (449,874) $ 0 $ 0 0 (450,023) (450,023) 149
Common stock issued for compensation, shares   601        
Common stock issued for compensation, amount 20,800 $ 0 $ 0 20,800 0 20,800 0
Common stock issued due to stock warrants exercise, shares   454,097        
Common stock issued due to stock warrants exercise, amount 65,728 $ 4 $ 0 65,724 0 65,728 0
Common stock issued to settle related party payables, shares   214,883        
Common stock issued to settle related party payables, amount 493,074 $ 2 $ 0 493,072 0 493,074 0
Common stock issued to settle accounts payable and accrued expenses, shares   38,323        
Common stock issued to settle accounts payable and accrued expenses, amount 92,385 $ 0 $ 0 92,385 0 92,385 0
Common stock issued to settle related party debt, shares   648,739        
Common stock issued to settle related party debt, amount 826,964 $ 6 $ 0 826,958 0 826,964 0
Common stock issued to settle non-related party debt, shares   70,448        
Common stock issued to settle non-related party debt, amount 166,526 $ 1 $ 0 166,525 0 166,526 0
Paid-in capital - fair value of stock options vested 39,450 0 0 39,450 0 39,450 0
Paid-in capital - gain on related party payables conversion 221,557 0 0 221,557 0 221,557 0
Paid-in capital - loss on related party debt extinguishment 116,893 0 0 116,893 0 116,893 0
Paid-in capital - beneficial conversion feature 174 $ 0 $ 0 174 0 174 0
Balance, shares at Mar. 31, 2020   7,880,084        
Balance, amount at Mar. 31, 2020 (1,875,153) $ 78 $ 0 18,139,221 (19,961,191) (1,821,892) (53,261)
Balance, shares at Dec. 31, 2019   6,452,993        
Balance, amount at Dec. 31, 2019 (3,593,121) $ 65 $ 0 15,971,392 (19,511,168) (3,539,711) (53,410)
Net loss for the period (28,161,037)            
Balance, shares at Jun. 30, 2020   20,046,424        
Balance, amount at Jun. 30, 2020 478,356 $ 201 $ 0 48,203,770 (47,672,155) 531,816 (53,460)
Balance, shares at Mar. 31, 2020   7,880,084        
Balance, amount at Mar. 31, 2020 (1,875,153) $ 78 $ 0 18,139,221 (19,961,191) (1,821,892) (53,261)
Common stock issued for cash, amount 27,120,000 120 0 27,119,880 0 27,120,000 0
Paid-in capital - fair value of stock warrants granted 695,454 0 0 695,454 0 695,454 0
Net loss for the period (27,711,163) $ 0 $ 0 0 (27,710,964) (27,710,964) (199)
Common stock issued to settle related party payables, shares   45,268        
Common stock issued to settle related party payables, amount 86,740 $ 1 $ 0 86,739 0 86,740 0
Common stock issued to settle accounts payable and accrued expenses, shares   121,072        
Common stock issued to settle accounts payable and accrued expenses, amount 173,292 $ 2 $ 0 173,290 0 173,292 0
Paid-in capital - gain on related party payables conversion 50,741 0 0 50,741 0 50,741 0
Paid-in capital - beneficial conversion feature 1,407,501 $ 0 $ 0 1,407,501 0 1,407,501 0
Common stock issued for asset purchase, shares   12,000,000        
Paid-in capital - loss on extinguishment of convertible notes 273,462 $ 0 $ 0 273,462 0 273,462 0
Paid-in capital - fair value of stock options vested 257,482 $ 0 $ 0 257,482 0 257,482 0
Balance, shares at Jun. 30, 2020   20,046,424        
Balance, amount at Jun. 30, 2020 $ 478,356 $ 201 $ 0 $ 48,203,770 $ (47,672,155) $ 531,816 $ (53,460)