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
Preferred Stock [Member]
Treasury Stocks
Common Stock [Member]
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Stockholders Deficit SOBR Safe Inc [Member]
Noncontrolling Interest
Balance, shares at Dec. 31, 2022   3,000,000 12,329 16,984,570        
Balance, amount at Dec. 31, 2022 $ 9,090,353 $ 30 $ (38,015) $ 170 $ 87,509,666 $ (78,327,845) $ 9,144,006 $ (53,653)
Cumulative effect of adopting ASU 2020-06 (132,646) 0 0 $ 0 (909,214) 776,568 (132,646) 0
Common stock issued for services, shares       225,000        
Common stock issued for services, amount 211,500 0 0 $ 2 211,498 0 211,500 0
Warrants issued for services 162,481 0 0 0 162,481 0 162,481 0
Paid-in capital - fair value of stock options and restricted stock units vested 698,913 0 0 0 698,913 0 698,913 0
Paid in capital - relative fair value of stock warrants granted, net of issuance costs 398,517 0 0 0 398,517 0 398,517 0
Net loss (2,601,692) $ 0 $ 0 $ 0 0 (2,601,687) (2,601,687) (5)
Balance, shares at Mar. 31, 2023   3,000,000 12,329 17,209,570        
Balance, amount at Mar. 31, 2023 7,827,426 $ 30 $ (38,015) $ 172 88,071,861 (80,152,964) 7,881,084 (53,658)
Balance, shares at Dec. 31, 2023     12,329 18,594,570        
Balance, amount at Dec. 31, 2023 1,982,537 0 $ (38,015) $ 186 89,840,017 (87,765,981) 2,036,207 (53,670)
Paid-in capital - fair value of stock options and restricted stock units vested 214,398 0 0 0 214,398 0 214,398 0
Net loss (2,505,921) 0 0 $ 0 0 (2,505,916) (2,505,916) (5)
Common stock issued for restricted stock units vested, shares       115,000        
Common stock issued for restricted stock units vested, amount 0 0 0 $ 1 (1) 0 0 0
Common stock issued upon conversion of convertible debt, shares       1,297,895        
Common stock issued upon conversion of convertible debt, amount 1,247,922 0 0 $ 13 1,247,909 0 1,247,922 0
Deemed dividends related to Convertible Debt Warrants down round provision 0 0 0 0 23,270 (23,270) 0 0
Deemed dividends related to PIPE Warrants down round provision 0 0 0 0 42,539 (42,539) 0 0
Deemed dividends related to Original Warrants and New Warrants down round provision 0 0 $ 0 $ 0 1,455,805 (1,455,805) 0 0
Balance, shares at Mar. 31, 2024     12,329 20,007,465        
Balance, amount at Mar. 31, 2024 $ 938,936 $ 0 $ (38,015) $ 200 $ 92,823,937 $ (91,793,511) $ 992,611 $ (53,675)