SOBR Safe, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited)

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]
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
Paid in capital - fair value of stock options and restricted stock units vested	139,678	0	139,678	0	139,678	0	0
Deemed dividends related to 2024 PIPE Warrants down round provision	0	0	1,547	(1,547)	0	0	0
Deemed dividends related to Convertible Debt Warrants down round provision	0	0	1,833	(1,833)	0	0	0
Deemed dividends related to 2024 PIPE Warrants down round provision One	0	$ 0	47,373	(47,373)	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
Net loss	(1,879,055)	$ 0	0	(1,879,051)	(1,879,051)	(4)	$ 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
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
Net loss	(3,874,540)
Balance, shares at Jun. 30, 2025		17					1,516,255
Balance, amount at Jun. 30, 2025	8,039,102	$ (38,015)	110,384,477	(102,253,679)	8,092,798	(53,696)	$ 15
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
Paid in capital - fair value of stock options and restricted stock units vested	115,252	0	115,252	0	115,252	0	0
Net loss	(1,995,485)	0	0	(1,995,480)	(1,995,480)	(5)	0
True-up payment related to 2024 PIPE Warrants	(1,640,000)	0	(1,640,000)	0	(1,640,000)	0	$ 0
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	0	$ 0	137	0	0	0	$ (137)
Balance, shares at Jun. 30, 2025		17					1,516,255
Balance, amount at Jun. 30, 2025	8,039,102	$ (38,015)	110,384,477	(102,253,679)	8,092,798	(53,696)	$ 15
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
Paid in capital - fair value of stock options and restricted stock units vested	7,243	0	7,243	0	7,243	0	$ 0
Common stock issued upon exercise of warrants shares							920,324
Common stock issued upon exercise of warrants amount	68	0	59	0	68	0	$ 9
Net loss	(2,292,922)	$ 0	0	(2,292,918)	(2,292,918)	(4)	$ 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
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
Net loss	(5,354,606)
Balance, shares at Jun. 30, 2026		17					2,876,579
Balance, amount at Jun. 30, 2026	(325,405)	$ (38,015)	112,451,143	(112,684,850)	(271,693)	(53,712)	$ 29
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
Paid in capital - fair value of stock options and restricted stock units vested	5,701	0	5,701	0	5,701	0	$ 0
Common stock issued upon exercise of warrants shares							70,000
Common stock issued upon exercise of warrants amount	91,000	0	90,999	0	91,000	0	$ 1
Net loss	(3,061,684)	$ 0	0	(3,061,680)	(3,061,680)	(4)	$ 0
Balance, shares at Jun. 30, 2026		17					2,876,579
Balance, amount at Jun. 30, 2026	$ (325,405)	$ (38,015)	$ 112,451,143	$ (112,684,850)	$ (271,693)	$ (53,712)	$ 29