Quarterly report pursuant to Section 13 or 15(d)

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

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Stockholders Deficit SOBR Safe Inc [Member]
Noncontrolling Interest
Treasury Stocks
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) $ 0
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 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 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 0
Paid-in capital - fair value of stock options and restricted stock units 934,225 0 0 934,225 0 934,225 0 0
Paid-in capital - relative fair value of stock warrants granted 864,000 0 0 864,000 0 864,000 0 0
Net loss (5,569,683) $ 0 $ 0 0 (5,569,679) (5,569,679) (4) 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) 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) 0
Net loss (5,758,065)              
Balance, shares at Jun. 30, 2022   10,973,759 3,000,000          
Balance, amount at Jun. 30, 2022 5,761,269 $ 110 $ 30 69,044,321 (63,229,547) 5,814,914 (53,645) 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) 0
Paid-in capital - fair value of stock options and restricted stock units 761,437 0 0 761,437 0 761,437 0 0
Net loss (188,381) $ 0 0 0 (188,376) (188,376) (5) 0
Common stock and warrants issued in public equity offering, net of issuance costs, shares   2,532,942            
Common stock and warrants issued in public equity offering, net of issuance costs, amount 8,694,363 $ 24 0 8,694,339 0 8,694,363 0 0
Additional common stock issued upon reverse stock split, shares   1,012            
Additional common stock issued upon reverse stock split, amount 0 $ 0 0 0 0 0 0 0
Common stock issued for professional services, shares   800,000            
Common stock issued for professional services, amount 719,000 $ 8 0 718,992 0 719,000 0 0
Common stock issued for restricted stock units vested, shares   16,666            
Common stock issued for restricted stock units vested, amount 0 $ 0 $ 0 0 0 0 0 0
Balance, shares at Jun. 30, 2022   10,973,759 3,000,000          
Balance, amount at Jun. 30, 2022 5,761,269 $ 110 $ 30 69,044,321 (63,229,547) 5,814,914 (53,645) $ 0
Balance, shares at Dec. 31, 2022   16,984,570 3,000,000         (12,329)
Balance, amount at Dec. 31, 2022 9,090,353 $ 170 $ 30 87,509,666 (78,327,845) 9,144,006 (53,653) $ (38,015)
Paid-in capital - fair value of stock options and restricted stock units 698,913 0 0 698,913 0 698,913 0 0
Net loss (2,601,692) $ 0 0 0 (2,601,687) (2,601,687) (5) 0
Common stock issued for professional services, shares   225,000            
Common stock issued for professional services, amount 211,500 $ 2 0 211,498 0 211,500 0 0
Cumulative effect of adopting ASU 2020-06 (132,646) 0 0 (909,214) 776,568 (132,646) 0 0
Warrants issued for services 162,481 0 0 162,481 0 162,481 0 0
Paid in capital - relative fair value of stock warrants granted, net of issuance costs 398,517 $ 0 $ 0 398,517 0 398,517 0 $ 0
Balance, shares at Mar. 31, 2023   17,209,570 3,000,000         (12,329)
Balance, amount at Mar. 31, 2023 7,827,426 $ 172 $ 30 88,071,861 (80,152,964) 7,881,084 (53,658) $ (38,015)
Balance, shares at Dec. 31, 2022   16,984,570 3,000,000         (12,329)
Balance, amount at Dec. 31, 2022 9,090,353 $ 170 $ 30 87,509,666 (78,327,845) 9,144,006 (53,653) $ (38,015)
Net loss $ (5,475,650)              
Common stock issued for professional services, shares 225,000              
Balance, shares at Jun. 30, 2023   18,544,570           (12,329)
Balance, amount at Jun. 30, 2023 $ 5,802,412 $ 185   88,920,822 (83,026,918) 5,856,074 (53,662) $ (38,015)
Balance, shares at Mar. 31, 2023   17,209,570 3,000,000         (12,329)
Balance, amount at Mar. 31, 2023 7,827,426 $ 172 $ 30 88,071,861 (80,152,964) 7,881,084 (53,658) $ (38,015)
Paid-in capital - fair value of stock options and restricted stock units 627,762 0 0 627,762 0 627,762 0 0
Net loss (2,873,958) $ 0 0 0 (2,873,954) (2,873,954) (4) 0
Common stock issued for restricted stock units vested, shares   185,000            
Common stock issued for restricted stock units vested, amount 0 $ 2 $ 0 (2) 0 0 0 0
Conversion of preferred stock to common stock, shares   1,000,000 (3,000,000)          
Conversion of preferred stock to common stock, amount 0 $ 10 $ (30) 20 0 0 0 0
Common stock issued upon conversion of convertible debt, shares   150,000            
Common stock issued upon conversion of convertible debt, amount 221,182 $ 1 $ 0 221,181 0 221,182 0 $ 0
Balance, shares at Jun. 30, 2023   18,544,570           (12,329)
Balance, amount at Jun. 30, 2023 $ 5,802,412 $ 185   $ 88,920,822 $ (83,026,918) $ 5,856,074 $ (53,662) $ (38,015)