Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Treasury Stock
Common Stock [Member]
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
SOBR Safe Inc
Noncontrolling Interest
Preferred Stock
Balance, shares at Dec. 31, 2023   12 16,907          
Balance, amount at Dec. 31, 2023 $ 1,982,537 $ (38,015) $ 2 $ 89,840,201 $ (87,765,981) $ 2,036,207 $ (53,670) $ 0
Common stock issued for restricted stock units vested, shares     105          
Common stock issued for restricted stock units vested, amount 0 0 $ 0 0 0 0 0 0
Common stock issued upon conversion of convertible debt, shares     5,214          
Common stock issued upon conversion of convertible debt, amount 3,465,474 0 $ 0 3,465,474 0 3,465,474 0 0
Paid in capital - fair value of stock options and restricted stock units vested 729,711 0 0 729,711 0 729,711 0 0
Deemed dividends related to convertible debt warrants down round provision 0 0 0 23,270 (23,270) 0 0 0
Deemed dividends related to PIPE warrants down round provision 0 0 0 46,875 (46,875) 0 0 0
Deemed dividends related to original and new warrants down round provision 0 0 $ 0 1,541,833 (1,541,833) 0 0 0
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, shares     41,469          
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, amount 7,336,295 0 $ 4 7,336,291 0 7,336,295 0 0
Additional common stock issued upon reverse stock split, shares     358          
Additional common stock issued upon reverse stock split, amount 160 $ 0 $ 0 160 0 160 0 0
Common stock issued upon exercise of warrants, shares   (4) 872,873          
Common stock issued upon exercise of warrants, amount 4,897,300 $ 0 $ 88 5,238,509 (341,297) 4,897,300 0 0
Net Loss (8,609,156) $ 0 $ 0 0 (8,609,139) (8,609,139) (17) 0
Balance, shares at Dec. 31, 2024   16 936,926          
Balance, amount at Dec. 31, 2024 9,802,321 $ (38,015) $ 94 108,222,324 (98,328,395) 9,856,008 (53,687) 0
Paid in capital - fair value of stock options and restricted stock units vested 485,432 0 0 485,432 0 485,432 0 0
Deemed dividends related to convertible debt warrants down round provision 0 0 $ 0 1,833 (1,833) 0 0 0
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, shares     370,000          
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, amount 1,732,166 0 $ 4 1,732,162 0 1,732,166 0 0
Additional common stock issued upon reverse stock split, shares     110          
Additional common stock issued upon reverse stock split, amount 0 $ 137 $ (137) 0 0 0 0 0
Common stock issued upon exercise of warrants, shares   (1) 579,219          
Common stock issued upon exercise of warrants, amount 3,496,391 $ 0 $ 58 3,496,333 0 3,496,391 0 0
Net Loss (8,951,121) 0 0 0 (8,951,104) (8,951,104) (17) 0
Deemed dividends related to 2022 PIPE Warrants down round provision 0 0 0 1,547 (1,547) 0 0 0
Deemed dividends related to 2024 PIPE Warrants down round provision 0 0 0 47,373 (47,373) 0 0 0
True-up payment related to 2024 PIPE Warrants (1,640,000) $ 0 $ 0 (1,640,000) 0 (1,640,000) 0 $ 0
Balance, shares at Dec. 31, 2025   17 1,866,255          
Balance, amount at Dec. 31, 2025 $ 4,925,189 $ (38,015) $ 19 $ 112,347,141 $ (107,330,252) $ 4,978,893 $ (53,704)