General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS

v3.21.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
ASSETS      
Cash $ 609,526 $ 232,842 $ 681,759
Prepaid expenses 41,622 115,230 9,054
Total current assets 651,148 348,072 690,813
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 0
Other assets 8,680 8,680 0
Total Assets 4,096,917 3,986,573 690,813
Current liabilities      
Accounts payable 216,117 101,308 213,880
Accrued expenses 299,688 313,032 419,836
Accrued interest payable 134,227 134,444 674,041
Related party payables 18,504 28,624 905,443
Derivative liabilities   0 60,650
Common stock subscriptions payable 209,354 253,688 79,624
Preferred stock subscriptions payable   0 1,000,000
Notes payable - current - related parties 11,810 11,810 760,886
Notes payable - current - non-related parties 104,183 79,183 169,574
Total current liabilities 993,883 922,089 4,283,934
Notes payable -related parties-less current portion 102,397    
Notes payable -non-related parties-less current portion 103,879 25,000  
Total Liabilities 1,200,159 947,089 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 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 260 260 65
Additional paid-in capital 50,741 52,693,974 15,971,392
Accumulated deficit (52,146,273) (49,601,220) (19,511,168)
Total SOBR Safe, Inc. stockholders' equity (deficit) 2,950,386 3,093,014 (3,539,711)
Noncontrolling interest (53,628) (53,530) (53,410)
Total Stockholders' Equity (Deficit) 2,896,758 3,039,484 (3,593,121)
Total Liabilities and Stockholders' Equity (Deficit) 4,096,917 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 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 $ 0