CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
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Common Stock
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Additional Paid-In Capital
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Accumulated Deficit
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Stockholders' Equity - TransBiotec Inc.
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Noncontrolling Interest
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Total
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Biginning Balance, Amount at Dec. 31, 2012 |
$ 303us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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$ 11,903,279us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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$ (14,274,244)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_DeficitAccumulatedDuringTheDevelopmentStageMember
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$ (2,370,662)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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$ (25,629)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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$ (2,396,291)us-gaap_StockholdersEquity
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Beginning Balance, Shares at Dec. 31, 2012 |
30,315,554us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock issued for cash, Amount |
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Stock issued for services, Shares |
833,333IMLE_StockIssuedForServicesShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock issued for services, Amount |
9IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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77,424IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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77,433IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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77,433IMLE_StockIssuedForServicesAmount
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Stock conversion of note payable , Shares |
2,997,825IMLE_StockConversionOfNotePayableShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock conversion of note payable, Amount |
30IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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48,970IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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49,000IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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49,000IMLE_StockConversionOfNotePayableAmount
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Paid in capital - beneficial conversion feature |
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76,951IMLE_PaidInCapitalBeneficialConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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76,951IMLE_PaidInCapitalBeneficialConversionFeature / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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76,951IMLE_PaidInCapitalBeneficialConversionFeature
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Paid in capital - stock option expense |
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145,997IMLE_PaidInCapitalStockOptionExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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145,997IMLE_PaidInCapitalStockOptionExpense / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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145,997IMLE_PaidInCapitalStockOptionExpense
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Paid in capital - Equity obligation settlement at fair value |
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163,018IMLE_PaidInCapitalEquityObligationSettlementAtFairValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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163,018IMLE_PaidInCapitalEquityObligationSettlementAtFairValue / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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163,018IMLE_PaidInCapitalEquityObligationSettlementAtFairValue
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Share exchange - noncontrolling interest |
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(4,791)IMLE_ShareExchangeNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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(4,791)IMLE_ShareExchangeNoncontrollingInterest
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Net Loss |
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(758,416)IMLE_NetLoss / us-gaap_StatementEquityComponentsAxis = IMLE_DeficitAccumulatedDuringTheDevelopmentStageMember
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(758,416)IMLE_NetLoss / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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(758,416)IMLE_NetLoss
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Ending Balance, Amount at Dec. 31, 2013 |
342us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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12,415,639us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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(15,032,660)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_DeficitAccumulatedDuringTheDevelopmentStageMember
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(2,616,679)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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(30,420)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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(2,647,099)us-gaap_StockholdersEquity
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Ending Balance, Shares at Dec. 31, 2013 |
34,146,712us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock issued for services, Shares |
154,520IMLE_StockIssuedForServicesShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock issued for services, Amount |
2IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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3,057IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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3,059IMLE_StockIssuedForServicesAmount / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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3,059IMLE_StockIssuedForServicesAmount
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Stock conversion of note payable , Shares |
24,115,428IMLE_StockConversionOfNotePayableShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock conversion of note payable, Amount |
241IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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66,878IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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67,119IMLE_StockConversionOfNotePayableAmount / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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67,119IMLE_StockConversionOfNotePayableAmount
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Paid in capital - beneficial conversion feature |
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15,000IMLE_PaidInCapitalBeneficialConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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15,000IMLE_PaidInCapitalBeneficialConversionFeature / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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15,000IMLE_PaidInCapitalBeneficialConversionFeature
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Paid in capital - stock option expense |
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69,886IMLE_PaidInCapitalStockOptionExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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69,886IMLE_PaidInCapitalStockOptionExpense / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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69,886IMLE_PaidInCapitalStockOptionExpense
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Paid in capital - Equity obligation settlement at fair value |
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146,170IMLE_PaidInCapitalEquityObligationSettlementAtFairValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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146,170IMLE_PaidInCapitalEquityObligationSettlementAtFairValue / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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146,170IMLE_PaidInCapitalEquityObligationSettlementAtFairValue
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Share exchange - noncontrolling interest |
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(4,367)IMLE_ShareExchangeNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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(4,367)IMLE_ShareExchangeNoncontrollingInterest
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Net Loss |
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(744,562)IMLE_NetLoss / us-gaap_StatementEquityComponentsAxis = IMLE_DeficitAccumulatedDuringTheDevelopmentStageMember
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(744,562)IMLE_NetLoss / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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(744,562)IMLE_NetLoss
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Ending Balance, Amount at Dec. 31, 2014 |
$ 585us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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$ 12,716,630us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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$ (15,777,222)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_DeficitAccumulatedDuringTheDevelopmentStageMember
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$ (3,060,007)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = IMLE_StockholdersEquityTransBiotecIncMember
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$ (34,787)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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$ (3,094,794)us-gaap_StockholdersEquity
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Ending Balance, Shares at Dec. 31, 2014 |
58,416,660us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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