Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited)

v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - 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, 2020   8,640,678          
Balance, amount at Dec. 31, 2020 $ 3,039,484 $ 86 $ 0 $ 52,694,148 $ (49,601,220) $ 3,093,014 $ (53,630)
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
Paid-in capital - fair value of stock options and restricted stock units vested 105,013 0 0 105,013 0 105,013 0
Paid-in capital - fair value of stock warrants granted 619,381 0 0 619,381 0 619,381 0
Paid-in capital - beneficial conversion feature 480,619 0 0 480,619 0 480,619 0
Net loss (1,002,434) $ 0 0 0 (1,002,340) (1,002,340) (94)
Balance, shares at Mar. 31, 2021   8,655,068          
Balance, amount at Mar. 31, 2021 3,349,943 $ 86 0 54,007,041 50,603,560 3,403,567 (53,624)
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)
Paid-in capital - fair value of stock options and restricted stock units vested 934,225   0 934,225 0 934,225 0
Paid-in capital - fair value of stock warrants granted 864,000 0 0 864,000 0 864,000 0
Net loss (5,569,683) $ 0 0   (5,569,679) (5,569,679) (4)
Common stock issued for restricted stock units, shares   16,667          
Common stock issued for restricted stock units, amount 0 $ 0 0 0 0 0 0
Common stock issued for convertible debt, shares   7,917          
Common stock issued for convertible debt, amount 47,500 $ 0 $ 0 47,500 0 47,500 0
Common stock exchanged for convertible preferred stock, shares   (1,000,000) 3,000,000        
Common stock exchanged for convertible preferred stock, amount 0 $ (10) $ 30 (20) 0 0 0
Balance, shares at Mar. 31, 2022   7,803,139 3,000,000        
Balance, amount at Mar. 31, 2022 $ (4,207,551) $ 78 $ 30 $ 58,887,152 $ (63,041,171) $ (4,153,911) $ (53,640)