Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited)

v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
SOBR Safe Inc
Noncontrolling Interest
Common Stock [Member]
Preferred Stock
Balance, shares at Dec. 31, 2024   16         936,926  
Balance, amount at Dec. 31, 2024 $ 9,802,321 $ (38,015) $ 108,222,324 $ (98,328,395) $ 9,856,008 $ (53,687) $ 94 $ 0
Paid in capital - fair value of stock options and restricted stock units vested 139,678 0 139,678 0 139,678 0 0 0
Deemed dividends related to Convertible Debt Warrants down round provision 0 0 1,833 (1,833) 0 0 0 0
Deemed dividends related to 2022 PIPE Warrants down round provision 0 0 1,547 (1,547) 0 0 0 0
Deemed dividends related to 2024 PIPE Warrants down round provision 0 $ 0 47,373 (47,373) 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 3,496,333 0 3,496,391 0 $ 58 0
Net Loss (1,879,055) $ 0 0 (1,879,051) (1,879,051) (4) $ 0 0
Balance, shares at Mar. 31, 2025   17         1,516,145  
Balance, amount at Mar. 31, 2025 11,559,335 $ (38,015) 111,909,088 (100,258,199) 11,613,026 (53,691) $ 152 0
Balance, shares at Dec. 31, 2025   17         1,886,255  
Balance, amount at Dec. 31, 2025 4,925,189 $ (38,015) 112,347,141 (107,330,252) 4,978,893 (53,704) $ 19 0
Paid in capital - fair value of stock options and restricted stock units vested 7,243 0 7,243 0 7,243 0 $ 0 0
Common stock issued upon exercise of warrants, shares             920,324  
Common stock issued upon exercise of warrants, amount 68 0 59 0 0 0 $ 9 0
Net Loss (2,292,922) $ 0 0 (2,292,918) (2,292,918) (4) $ 0 0
Balance, shares at Mar. 31, 2026   17         2,806,579  
Balance, amount at Mar. 31, 2026 $ 2,639,578 $ (38,015) $ 112,354,443 $ (109,623,170) $ 2,693,286 $ (53,708) $ 28 $ 0