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

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Stockholders Deficit SOBR Safe Inc [Member]
Noncontrolling Interest
Balance, Shares at Dec. 31, 2019   2,150,996          
Balance, Amount at Dec. 31, 2019 $ (3,593,121) $ 22 $ 0 $ 15,971,435 $ (19,511,168) $ (3,539,711) $ (53,410)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Shares   900,000 (2,700,000)        
Common Stock Issued For Executive Compensation, Amount 76,480 $ 1 $ 0 76,480 0 76,480 0
Common Stock Issued Due To Stock Warrants Exercise, Shares   151,366          
Common Stock Issued Due To Stock Warrants Exercise, Amount 65,728 $ 2 0 65,726 0 65,728 0
Common Stock Issued For Asset Purchase, Shares   4,000,000          
Common Stock Issued For Asset Purchase, Amount 27,120,000 $ 40 0 27,119,960 0 27,120,000 0
Common Stock Issued To Settle Accounts Payable And Accrued Expenses, Shares   53,132          
Common Stock Issued To Settle Accounts Payable And Accrued Expenses, Amount 265,677 $ 1 0 265,676 0 265,677 0
Common Stock Issued To Settle Related Party Payables, Shares   86,717          
Common Stock Issued To Settle Related Party Payables, Amount 579,814 $ 1 0 579,813 0 579,814 0
Common Stock Issued To Settle Related Party Debt, Shares   216,246          
Common Stock Issued To Settle Related Party Debt, Amount 826,964 $ 2 0 826,962 0 826,964 0
Common Stock Issued To Settle Non-related Party Debt, Shares   23,483          
Common Stock Issued To Settle Non-related Party Debt, Amount 166,526 $ 0 0 166,526 0 166,526 0
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Amount 0 $ 9 $ 27 0 0 0 0
Common Stock Issued Upon Conversion Of Related Party Debt And Accrued Interest, Shares   1,034,343          
Common Stock Issued Upon Conversion Of Related Party Debt And Accrued Interest, Value 1,551,514 $ 10   1,551,504   1,551,514  
Series A-1 Convertible Preferred Stock Issued For Cash, Shares     2,700,000        
Series A-1 Convertible Preferred Stock Issued For Cash, Amount 2,700,000 0 $ 27 2,699,973 0 2,700,000 18
Paid-in Capital - Fair Value Of Stock Options Vested 239,476 0 0 239,476 0 239,476 0
Paid-in Capital - Fair Value Of Stock Warrants Granted 915,124 0 0 915,124 0 915,124 0
Paid-in Capital - Gain On Related Party Payables Conversion 272,299 0 0 272,299 0 272,299 0
Paid-in Capital - Gain On Related Party Debt Conversion 124,291 0 0 124,291 0 124,291 0
Paid-in Capital - Loss On Debt Extinguishment 390,409 0 0 390,409 0 390,409 0
Paid-in Capital - Beneficial Conversion Feature 1,407,675 0 0 1,407,675 0 1,407,675 0
Dividends - Series A-1 Convertible Preferred Stock (107,880)       (107,880) (107,880)  
Net Loss (29,982,292) $ 0 0 0 (29,982,172) (29,982,172) (120)
Balance, Shares at Dec. 31, 2020   8,640,678          
Balance, Amount at Dec. 31, 2020 3,039,484 $ 87 0 52,694,147 (49,601,220) 3,093,014 (53,530)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Amount 19,258 1 0 19,258 0 19,258 0
Paid-in Capital - Beneficial Conversion Feature 909,214 0 0 909,214 0 909,214 0
Net Loss (7,870,378) $ 0 0 0 (7,870,272) (7,870,272) (106)
Common Stock Issued To Settle Dividends - Series A-1 Convertible Preferred Stock, Shares   14,390          
Common Stock Issued To Settle Dividends - Series A-1 Convertible Preferred Stock, Amount 107,880 $ 0 0 107,880 0 107,880 0
Common Stock Issued For Facility Lease, Shares   5,333          
Common Stock Issued For Facility Lease, Amount 49,600 $ 0 0 49,600 0 49,600 0
Common Stock Issued To Settle Common Stock Subscriptions Payable, Value 145,805     145,805   145,805  
Common Stock Issued To Settle Common Stock Subscriptions Payable, Shares   34,806          
Common Stock Issued Upon Exercise Of Stock Warrants, Value $ 88,470     88,469   88,470  
Common Stock Issued Upon Exercise Of Stock Warrants, Shares   58,980          
Common Stock Issued Upon Exercise Of Stock Options, Shares 106,667 24,368          
Paid-in Capital - Fair Value Of Stock Options And Restricted Stock Units Vested $ 1,087,318 $ 0 0 1,087,318 0 1,087,318 0
Paid-in Capital - Relative Fair Value Of Stock Warrants Granted 1,939,756 $ 0 0 1,939,756 0 1,939,756 0
Balance, Shares at Dec. 31, 2021   8,778,555          
Balance, Amount at Dec. 31, 2021 $ (483,593) $ 88 $ 0 $ 57,041,447 $ (57,471,492) $ (429,957) $ (53,636)