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

v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common 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) $ 0 $ 22 $ 15,971,435 $ (19,511,168) $ (3,539,711) $ (53,410)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Shares   (2,700,000) 900,000        
Common Stock Issued For Executive Compensation, Amount 76,480 $ 0 $ 1 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 0 $ 2 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 0 $ 40 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 0 $ 1 265,676 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 0 $ 1 579,813 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 0 $ 2 826,962 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 $ 27 $ 9 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 $ 27 0 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, Amount at Dec. 31, 2020 3,093,014 0 $ 87 52,694,147 (49,601,220) 3,093,014 (53,530)
Balance, shares at Dec. 31, 2020     8,640,678        
Balance, amount at Dec. 31, 2020 3,039,484 0 $ 86 52,694,148 (49,601,220) 3,093,014 (53,530)
Net loss (1,002,434) 0 $ 0 0 (1,002,340) (1,002,340) (94)
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, amount 105,013 0 0 105,013 0 105,013 0
Paid-in capital - relative fair value of stock warrants granted 619,381 0 0 619,381 0 619,381 0
Paid-in capital - beneficial conversion feature, amount 480,619 0 $ 0 480,619 0 480,619 0
Balance, shares at Mar. 31, 2021     8,655,068        
Balance, amount at Mar. 31, 2021 3,349,943 0 $ 86 54,007,041 (50,603,560) 3,403,567 (53,624)
Balance, Shares at Dec. 31, 2020     8,640,678        
Balance, Amount at Dec. 31, 2020 3,093,014 0 $ 87 52,694,147 (49,601,220) 3,093,014 (53,530)
Balance, amount at Dec. 31, 2020 3,039,484 0 $ 86 52,694,148 (49,601,220) 3,093,014 (53,530)
Net loss (2,545,151)            
Common stock issued for professional services, amount 0            
Balance, shares at Jun. 30, 2021     8,660,401        
Balance, amount at Jun. 30, 2021 2,896,758 0 $ 86 55,096,573 (52,146,273) 2,950,386 (53,628)
Balance, Shares at Dec. 31, 2020     8,640,678        
Balance, Amount at Dec. 31, 2020 3,093,014 0 $ 87 52,694,147 (49,601,220) 3,093,014 (53,530)
Balance, amount at Dec. 31, 2020 3,039,484 0 86 52,694,148 (49,601,220) 3,093,014 (53,530)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Amount 19,258 0 1 19,258 0 19,258 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
Paid-in capital - fair value of stock options and restricted stock units vested, amount 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
Paid-in capital - beneficial conversion feature, amount 909,214 0 $ 0 909,214 0 909,214 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        
Common stock issued for professional services, shares 14,390            
Balance, Amount at Dec. 31, 2021 $ (429,957) 0 $ 88 57,041,447 (57,471,492) (429,957) (53,636)
Balance, amount at Dec. 31, 2021 (483,593) 0 $ 88 57,041,447 (57,471,492) (429,957) (53,636)
Balance, Shares at Mar. 31, 2021     8,655,068        
Balance, amount at Mar. 31, 2021 3,349,943 0 $ 86 54,007,041 (50,603,560) 3,403,567 (53,624)
Paid-in Capital - Beneficial Conversion Feature 428,595 0 0 428,595 0 428,595 0
Net loss (1,542,717) 0 0 0 (1,542,713) (1,542,713) (4)
Paid-in capital - relative fair value of stock warrants granted 473,327 0 $ 0 473,327 0 473,327 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
Paid-in capital - fair value of stock options and RSU vested 138,010 0 $ 0 138,010 0 138,010 0
Balance, shares at Jun. 30, 2021     8,660,401        
Balance, amount at Jun. 30, 2021 2,896,758 0 $ 86 55,096,573 (52,146,273) 2,950,386 (53,628)
Balance, amount at Dec. 31, 2021 (483,593) 0 88 57,041,447 (57,471,492) (429,957) (53,636)
Net loss (5,569,683) 0 0 0 (5,569,679) (5,569,679) (4)
Paid-in capital - relative fair value of stock warrants granted 864,000 0 $ 0 864,000 0 864,000 0
Common stock issued for restricted stock units vested, shares     16,667        
Common stock issued for restricted stock units vested, 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 exchange for convertible preferred stock, shares   3,000,000 (1,000,000)        
Common stock exchange for convertible preferred stock, amount 0 $ 30 $ (10) (20) 0 0 0
Paid-in capital - fair value of stock options and restricted stock units vested 934,225 $ 0 $ 0 934,225 0 934,225 0
Balance, shares at Mar. 31, 2022   3,000,000 7,803,109        
Balance, amount at Mar. 31, 2022 (4,207,551) $ 30 $ 78 58,887,152 (63,041,171) (4,153,911) (53,640)
Balance, Amount at Dec. 31, 2021 (429,957) 0 88 57,041,447 (57,471,492) (429,957) (53,636)
Balance, amount at Dec. 31, 2021 (483,593) $ 0 $ 88 57,041,447 (57,471,492) (429,957) (53,636)
Net loss (5,758,065)            
Common stock issued for professional services, amount 719,000            
Balance, Amount at Jun. 30, 2022 5,814,914            
Balance, shares at Jun. 30, 2022   3,000,000 10,973,759        
Balance, amount at Jun. 30, 2022 5,761,269 $ 30 $ 110 69,044,321 (63,229,547) 5,814,914 (53,645)
Balance, Shares at Mar. 31, 2022   3,000,000 7,803,109        
Balance, amount at Mar. 31, 2022 (4,207,551) $ 30 $ 78 58,887,152 (63,041,171) (4,153,911) (53,640)
Net loss (188,381) 0 $ 0 0 (188,376) (188,376) (5)
Common stock issued for restricted stock units vested, shares     16,666        
Paid-in capital - fair value of stock options and restricted stock units vested 761,437 0 $ 0 761,437 0 761,437 0
Common stock and warrants issued in equity offering, net of issuance costs, shares     2,352,942        
Common stock and warrants issued in equity offering, net of issuance costs, amount 8,694,363 0 $ 24 8,694,339 0 8,694,363 0
Additional common stock issued upon reverse stock split, shares     1,012        
Common stock issued for professional services, shares     800,000        
Common stock issued for professional services, amount 719,000 0 $ 8 718,992 0 719,000 0
Common Stock issued for restricted stock units vested, amount 0 $ 0 $ 0 0 0 0 0
Balance, Amount at Jun. 30, 2022 5,814,914            
Balance, shares at Jun. 30, 2022   3,000,000 10,973,759        
Balance, amount at Jun. 30, 2022 $ 5,761,269 $ 30 $ 110 $ 69,044,321 $ (63,229,547) $ 5,814,914 $ (53,645)