CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
|
Total |
Common Stock [Member] |
Treasury Stock |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
SOBR Safe Inc |
Noncontrolling Interest |
| Balance, shares at Dec. 31, 2023 |
|
16,905
|
12
|
|
|
|
|
| Balance, amount at Dec. 31, 2023 |
$ 1,982,537
|
$ 2
|
$ (38,015)
|
$ 89,840,201
|
$ (87,765,981)
|
$ 2,036,207
|
$ (53,670)
|
| Common stock issued for restricted stock units vested, shares |
|
105
|
|
|
|
|
|
| Common stock issued for restricted stock units vested, amount |
0
|
$ 1
|
0
|
(1)
|
0
|
0
|
0
|
| Common stock issued upon conversion of convertible debt, shares |
|
1,180
|
|
|
|
|
|
| Common stock issued upon conversion of convertible debt, amount |
1,247,922
|
$ 13
|
0
|
1,247,909
|
0
|
1,247,922
|
0
|
| Paid in capital - fair value of stock options and restricted stock units vested |
214,398
|
0
|
0
|
214,398
|
0
|
214,398
|
0
|
| Deemed dividends related to Convertible Debt Warrants down round provision |
0
|
0
|
0
|
23,270
|
(23,270)
|
0
|
0
|
| Deemed dividends related to 2022 PIPE Warrants down round provision |
0
|
0
|
0
|
42,539
|
(42,539)
|
0
|
0
|
| Deemed dividends related to Original Warrants and New Warrants down round provision |
0
|
0
|
0
|
1,455,805
|
(1,455,805)
|
0
|
0
|
| Net loss |
(2,505,921)
|
$ 0
|
$ 0
|
0
|
(2,505,916)
|
(2,505,916)
|
(5)
|
| Balance, shares at Mar. 31, 2024 |
|
18,190
|
12
|
|
|
|
|
| Balance, amount at Mar. 31, 2024 |
938,936
|
$ 200
|
$ (38,015)
|
92,824,121
|
(91,793,511)
|
992,611
|
(53,675)
|
| Balance, shares at Dec. 31, 2023 |
|
16,905
|
12
|
|
|
|
|
| Balance, amount at Dec. 31, 2023 |
1,982,537
|
$ 2
|
$ (38,015)
|
89,840,201
|
(87,765,981)
|
2,036,207
|
(53,670)
|
| Net loss |
(4,583,295)
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2024 |
|
31,607
|
12
|
|
|
|
|
| Balance, amount at Jun. 30, 2024 |
3,690,498
|
$ 347
|
$ (38,015)
|
97,998,543
|
(94,216,514)
|
3,744,177
|
(53,679)
|
| Balance, shares at Mar. 31, 2024 |
|
18,190
|
12
|
|
|
|
|
| Balance, amount at Mar. 31, 2024 |
938,936
|
$ 200
|
$ (38,015)
|
92,824,121
|
(91,793,511)
|
992,611
|
(53,675)
|
| Common stock issued upon conversion of convertible debt, shares |
|
4,035
|
|
|
|
|
|
| Common stock issued upon conversion of convertible debt, amount |
2,217,609
|
$ 44
|
0
|
2,217,565
|
0
|
2,217,609
|
0
|
| Paid in capital - fair value of stock options and restricted stock units vested |
185,909
|
0
|
0
|
185,909
|
0
|
185,909
|
0
|
| Deemed dividends related to Convertible Debt Warrants down round provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Deemed dividends related to 2022 PIPE Warrants down round provision |
0
|
0
|
0
|
4,336
|
(4,336)
|
0
|
0
|
| Net loss |
(2,077,374)
|
$ 0
|
0
|
0
|
(2,077,370)
|
(2,077,370)
|
(4)
|
| Common stock issued upon exercise of warrants, shares |
|
9,382
|
|
|
|
|
|
| Common stock issued upon exercise of warrants, amount |
2,425,418
|
$ 103
|
$ 0
|
2,766,612
|
(341,297)
|
2,425,418
|
0
|
| Balance, shares at Jun. 30, 2024 |
|
31,607
|
12
|
|
|
|
|
| Balance, amount at Jun. 30, 2024 |
3,690,498
|
$ 347
|
$ (38,015)
|
97,998,543
|
(94,216,514)
|
3,744,177
|
(53,679)
|
| Balance, shares at Dec. 31, 2024 |
|
936,926
|
16
|
|
|
|
|
| Balance, amount at Dec. 31, 2024 |
9,802,321
|
$ 94
|
$ (38,015)
|
108,222,324
|
(98,328,395)
|
9,856,008
|
(53,687)
|
| Paid in capital - fair value of stock options and restricted stock units vested |
139,678
|
0
|
0
|
139,678
|
0
|
139,678
|
0
|
| Deemed dividends related to Convertible Debt Warrants down round provision |
0
|
0
|
0
|
1,833
|
(1,833)
|
0
|
0
|
| Deemed dividends related to 2022 PIPE Warrants down round provision |
0
|
0
|
0
|
1,547
|
(1,547)
|
0
|
0
|
| Net loss |
(1,879,055)
|
$ 0
|
$ 0
|
0
|
(1,879,051)
|
(1,879,051)
|
(4)
|
| Common stock issued upon exercise of warrants, shares |
|
579,219
|
1
|
|
|
|
|
| Common stock issued upon exercise of warrants, amount |
3,496,391
|
$ 58
|
$ 0
|
3,496,333
|
0
|
3,496,391
|
0
|
| Deemed dividends related to 2024 PIPE Warrants down round provision |
0
|
$ 0
|
$ 0
|
47,373
|
(47,373)
|
0
|
0
|
| Balance, shares at Mar. 31, 2025 |
|
1,516,145
|
17
|
|
|
|
|
| Balance, amount at Mar. 31, 2025 |
11,559,335
|
$ 152
|
$ (38,015)
|
111,909,088
|
(100,258,199)
|
11,613,026
|
(53,691)
|
| Balance, shares at Dec. 31, 2024 |
|
936,926
|
16
|
|
|
|
|
| Balance, amount at Dec. 31, 2024 |
9,802,321
|
$ 94
|
$ (38,015)
|
108,222,324
|
(98,328,395)
|
9,856,008
|
(53,687)
|
| Net loss |
(3,874,540)
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2025 |
|
1,516,255
|
17
|
|
|
|
|
| Balance, amount at Jun. 30, 2025 |
8,039,102
|
$ 15
|
$ (38,015)
|
110,384,477
|
(102,253,679)
|
8,092,798
|
(53,696)
|
| Balance, shares at Mar. 31, 2025 |
|
1,516,145
|
17
|
|
|
|
|
| Balance, amount at Mar. 31, 2025 |
11,559,335
|
$ 152
|
$ (38,015)
|
111,909,088
|
(100,258,199)
|
11,613,026
|
(53,691)
|
| Paid in capital - fair value of stock options and restricted stock units vested |
115,252
|
0
|
0
|
115,252
|
0
|
115,252
|
0
|
| Net loss |
(1,995,485)
|
$ 0
|
|
|
(1,995,480)
|
(1,995,480)
|
(5)
|
| True-up payment related to 2024 PIPE Warrants |
(1,640,000)
|
|
|
(1,640,000)
|
|
(1,640,000)
|
|
| Additional common stock issued upon reverse stock split, shares |
|
110
|
|
|
|
|
|
| Additional common stock issued upon reverse stock split, amount |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
0
|
| Adjustment to common stock to $0.00001 par value upon reverse stock split |
|
$ (137)
|
|
137
|
|
|
|
| Balance, shares at Jun. 30, 2025 |
|
1,516,255
|
17
|
|
|
|
|
| Balance, amount at Jun. 30, 2025 |
$ 8,039,102
|
$ 15
|
$ (38,015)
|
$ 110,384,477
|
$ (102,253,679)
|
$ 8,092,798
|
$ (53,696)
|