Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Accumulated amortization of SOBR Safe Intellectual Technology $ 1,092,148 $ 995,782
Unamortized debt discount related to warrants and beneficial conversion features related party 19,754 145,548
unamortized debt discount related to warrants and beneficial conversion feature 14,151 144,878
Unamortized debt discount related to original issue discount, warrants and costs of issuance $ 1,433,312 $ 0
Common stock, shares par value $ 0.00001 $ 0.00001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 17,209,570 16,984,570
Common stock, shares outstanding 17,209,570 16,984,570
Treasury Stock 12,329 12,329
Series A-1 Convertible Preferred stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 2,700,000 2,700,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Convertible Preferred Stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 3,000,000 3,000,000
Preferred stock, shares issued 3,000,000 3,000,000
Preferred stock, shares outstanding 3,000,000 3,000,000
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 3,000,000 3,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Preferred Stocks [Member]    
Preferred stock, shares par value $ 0.00001 $ 0.00001
Preferred stock, shares authorized 16,300,000 16,300,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0