v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Stockholders Deficit SOBR Safe Inc [Member] | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance, Shares at Dec. 31, 2019 |  |  | 2,150,996 |  |  |  |
Balance, Amount at Dec. 31, 2019 | $ (3,593,121) | $ 0 | $ 22 | $ 15,971,435 | $ (19,511,168) | $ (3,539,711) | $ (53,410)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Shares |  | (2,700,000) | 900,000 |  |  |  |
Common Stock Issued For Executive Compensation, Amount | 76,480 | $ 0 | $ 1 | 76,480 | 0 | 76,480 | 0
Common Stock Issued Due To Stock Warrants Exercise, Shares |  |  | 151,366 |  |  |  |
Common Stock Issued Due To Stock Warrants Exercise, Amount | 65,728 | 0 | $ 2 | 65,726 | 0 | 65,728 | 0
Common Stock Issued For Asset Purchase, Shares |  |  | 4,000,000 |  |  |  |
Common Stock Issued For Asset Purchase, Amount | 27,120,000 | 0 | $ 40 | 27,119,960 | 0 | 27,120,000 | 0
Common Stock Issued To Settle Accounts Payable And Accrued Expenses, Shares |  |  | 53,132 |  |  |  |
Common Stock Issued To Settle Accounts Payable And Accrued Expenses, Amount | 265,677 | 0 | $ 1 | 265,676 | 0 | 265,677 | 0
Common Stock Issued To Settle Related Party Payables, Shares |  |  | 86,717 |  |  |  |
Common Stock Issued To Settle Related Party Payables, Amount | 579,814 | 0 | $ 1 | 579,813 | 0 | 579,814 | 0
Common Stock Issued To Settle Related Party Debt, Shares |  |  | 216,246 |  |  |  |
Common Stock Issued To Settle Related Party Debt, Amount | 826,964 | 0 | $ 2 | 826,962 | 0 | 826,964 | 0
Common Stock Issued To Settle Non-related Party Debt, Shares |  |  | 23,483 |  |  |  |
Common Stock Issued To Settle Non-related Party Debt, Amount | 166,526 | 0 | $ 0 | 166,526 | 0 | 166,526 | 0
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Amount | 0 | $ 27 | $ 9 | 0 | 0 | 0 | 0
Common Stock Issued Upon Conversion Of Related Party Debt And Accrued Interest, Shares |  |  | 1,034,343 |  |  |  |
Common Stock Issued Upon Conversion Of Related Party Debt And Accrued Interest, Value | 1,551,514 |  | $ 10 | 1,551,504 |  | 1,551,514 |
Series A-1 Convertible Preferred Stock Issued For Cash, Shares |  | 2,700,000 |  |  |  |  |
Series A-1 Convertible Preferred Stock Issued For Cash, Amount | 2,700,000 | $ 27 | 0 | 2,699,973 | 0 | 2,700,000 | 18
Paid-in Capital - Fair Value Of Stock Options Vested | 239,476 | 0 | 0 | 239,476 | 0 | 239,476 | 0
Paid-in Capital - Fair Value Of Stock Warrants Granted | 915,124 | 0 | 0 | 915,124 | 0 | 915,124 | 0
Paid-in Capital - Gain On Related Party Payables Conversion | 272,299 | 0 | 0 | 272,299 | 0 | 272,299 | 0
Paid-in Capital - Gain On Related Party Debt Conversion | 124,291 | 0 | 0 | 124,291 | 0 | 124,291 | 0
Paid-in Capital - Loss On Debt Extinguishment | 390,409 | 0 | 0 | 390,409 | 0 | 390,409 | 0
Paid-in Capital - Beneficial Conversion Feature | 1,407,675 | 0 | 0 | 1,407,675 | 0 | 1,407,675 | 0
Dividends - Series A-1 Convertible Preferred Stock | (107,880) |  |  |  | (107,880) | (107,880) |
Net loss | (29,982,292) | 0 | 0 | 0 | (29,982,172) | (29,982,172) | (120)
Balance, Amount at Dec. 31, 2020 | 3,093,014 | 0 | $ 87 | 52,694,147 | (49,601,220) | 3,093,014 | (53,530)
Balance, shares at Dec. 31, 2020 |  |  | 8,640,678 |  |  |  |
Balance, amount at Dec. 31, 2020 | 3,039,484 | 0 | $ 86 | 52,694,148 | (49,601,220) | 3,093,014 | (53,530)
Net loss | (1,002,434) | 0 | $ 0 | 0 | (1,002,340) | (1,002,340) | (94)
Common stock issued to settle dividends - Series A-1 Convertible Preferred stock, shares |  |  | 14,390 |  |  |  |
Common stock issued to settle dividends - Series A-1 Convertible Preferred stock, amount | 107,880 | 0 | $ 0 | 107,880 | 0 | 107,880 | 0
Paid-in capital - fair value of stock options and restricted stock units vested, amount | 105,013 | 0 | 0 | 105,013 | 0 | 105,013 | 0
Paid-in capital - relative fair value of stock warrants granted | 619,381 | 0 | 0 | 619,381 | 0 | 619,381 | 0
Paid-in capital - beneficial conversion feature, amount | 480,619 | 0 | $ 0 | 480,619 | 0 | 480,619 | 0
Balance, shares at Mar. 31, 2021 |  |  | 8,655,068 |  |  |  |
Balance, amount at Mar. 31, 2021 | 3,349,943 | 0 | $ 86 | 54,007,041 | (50,603,560) | 3,403,567 | (53,624)
Balance, Shares at Dec. 31, 2020 |  |  | 8,640,678 |  |  |  |
Balance, Amount at Dec. 31, 2020 | 3,093,014 | 0 | $ 87 | 52,694,147 | (49,601,220) | 3,093,014 | (53,530)
Balance, amount at Dec. 31, 2020 | 3,039,484 | 0 | $ 86 | 52,694,148 | (49,601,220) | 3,093,014 | (53,530)
Net loss | (2,545,151) |  |  |  |  |  |
Common stock issued for professional services, amount | 0 |  |  |  |  |  |
Balance, shares at Jun. 30, 2021 |  |  | 8,660,401 |  |  |  |
Balance, amount at Jun. 30, 2021 | 2,896,758 | 0 | $ 86 | 55,096,573 | (52,146,273) | 2,950,386 | (53,628)
Balance, Shares at Dec. 31, 2020 |  |  | 8,640,678 |  |  |  |
Balance, Amount at Dec. 31, 2020 | 3,093,014 | 0 | $ 87 | 52,694,147 | (49,601,220) | 3,093,014 | (53,530)
Balance, amount at Dec. 31, 2020 | 3,039,484 | 0 | 86 | 52,694,148 | (49,601,220) | 3,093,014 | (53,530)
Common Stock Issued Upon Conversion Of Convertible Preferred Stock To Common Stock, Amount | 19,258 | 0 | 1 | 19,258 | 0 | 19,258 | 0
Net loss | (7,870,378) | 0 | $ 0 | 0 | (7,870,272) | (7,870,272) | (106)
Common stock issued to settle dividends - Series A-1 Convertible Preferred stock, shares |  |  | 14,390 |  |  |  |
Common stock issued to settle dividends - Series A-1 Convertible Preferred stock, amount | 107,880 | 0 | $ 0 | 107,880 | 0 | 107,880 | 0
Paid-in capital - fair value of stock options and restricted stock units vested, amount | 1,087,318 | 0 | 0 | 1,087,318 | 0 | 1,087,318 | 0
Paid-in capital - relative fair value of stock warrants granted | 1,939,756 | 0 | 0 | 1,939,756 | 0 | 1,939,756 | 0
Paid-in capital - beneficial conversion feature, amount | 909,214 | 0 | $ 0 | 909,214 | 0 | 909,214 | 0
Common Stock Issued For Facility Lease, Shares |  |  | 5,333 |  |  |  |
Common Stock Issued For Facility Lease, Amount | 49,600 | 0 | $ 0 | 49,600 | 0 | 49,600 | 0
Common Stock Issued To Settle Common Stock Subscriptions Payable, Value | 145,805 |  |  | 145,805 |  | 145,805 |
Common Stock Issued To Settle Common Stock Subscriptions Payable, Shares |  |  | 34,806 |  |  |  |
Common Stock Issued Upon Exercise Of Stock Warrants, Value | $ 88,470 |  |  | 88,469 |  | 88,470 |
Common Stock Issued Upon Exercise Of Stock Warrants, Shares |  |  | 58,980 |  |  |  |
Common Stock Issued Upon Exercise Of Stock Options, Shares | 106,667 |  | 24,368 |  |  |  |
Common stock issued for professional services, shares | 14,390 |  |  |  |  |  |
Balance, Amount at Dec. 31, 2021 | $ (429,957) | 0 | $ 88 | 57,041,447 | (57,471,492) | (429,957) | (53,636)
Balance, amount at Dec. 31, 2021 | (483,593) | 0 | $ 88 | 57,041,447 | (57,471,492) | (429,957) | (53,636)
Balance, Shares at Mar. 31, 2021 |  |  | 8,655,068 |  |  |  |
Balance, amount at Mar. 31, 2021 | 3,349,943 | 0 | $ 86 | 54,007,041 | (50,603,560) | 3,403,567 | (53,624)
Paid-in Capital - Beneficial Conversion Feature | 428,595 | 0 | 0 | 428,595 | 0 | 428,595 | 0
Net loss | (1,542,717) | 0 | 0 | 0 | (1,542,713) | (1,542,713) | (4)
Paid-in capital - relative fair value of stock warrants granted | 473,327 | 0 | $ 0 | 473,327 | 0 | 473,327 | 0
Common Stock Issued For Facility Lease, Shares |  |  | 5,333 |  |  |  |
Common Stock Issued For Facility Lease, Amount | 49,600 | 0 | $ 0 | 49,600 | 0 | 49,600 | 0
Paid-in capital - fair value of stock options and RSU vested | 138,010 | 0 | $ 0 | 138,010 | 0 | 138,010 | 0
Balance, shares at Jun. 30, 2021 |  |  | 8,660,401 |  |  |  |
Balance, amount at Jun. 30, 2021 | 2,896,758 | 0 | $ 86 | 55,096,573 | (52,146,273) | 2,950,386 | (53,628)
Balance, amount at Dec. 31, 2021 | (483,593) | 0 | 88 | 57,041,447 | (57,471,492) | (429,957) | (53,636)
Net loss | (5,569,683) | 0 | 0 | 0 | (5,569,679) | (5,569,679) | (4)
Paid-in capital - relative fair value of stock warrants granted | 864,000 | 0 | $ 0 | 864,000 | 0 | 864,000 | 0
Common stock issued for restricted stock units vested, shares |  |  | 16,667 |  |  |  |
Common stock issued for restricted stock units vested, amount | 0 | 0 | $ 0 | 0 | 0 | 0 | 0
Common stock issued for convertible debt, shares |  |  | 7,917 |  |  |  |
Common stock issued for convertible debt, amount | 47,500 | $ 0 | $ 0 | 47,500 | 0 | 47,500 | 0
Common stock exchange for convertible preferred stock, shares |  | 3,000,000 | (1,000,000) |  |  |  |
Common stock exchange for convertible preferred stock, amount | 0 | $ 30 | $ (10) | (20) | 0 | 0 | 0
Paid-in capital - fair value of stock options and restricted stock units vested | 934,225 | $ 0 | $ 0 | 934,225 | 0 | 934,225 | 0
Balance, shares at Mar. 31, 2022 |  | 3,000,000 | 7,803,109 |  |  |  |
Balance, amount at Mar. 31, 2022 | (4,207,551) | $ 30 | $ 78 | 58,887,152 | (63,041,171) | (4,153,911) | (53,640)
Balance, Amount at Dec. 31, 2021 | (429,957) | 0 | 88 | 57,041,447 | (57,471,492) | (429,957) | (53,636)
Balance, amount at Dec. 31, 2021 | (483,593) | $ 0 | $ 88 | 57,041,447 | (57,471,492) | (429,957) | (53,636)
Net loss | (5,758,065) |  |  |  |  |  |
Common stock issued for professional services, amount | 719,000 |  |  |  |  |  |
Balance, Amount at Jun. 30, 2022 | 5,814,914 |  |  |  |  |  |
Balance, shares at Jun. 30, 2022 |  | 3,000,000 | 10,973,759 |  |  |  |
Balance, amount at Jun. 30, 2022 | 5,761,269 | $ 30 | $ 110 | 69,044,321 | (63,229,547) | 5,814,914 | (53,645)
Balance, Shares at Mar. 31, 2022 |  | 3,000,000 | 7,803,109 |  |  |  |
Balance, amount at Mar. 31, 2022 | (4,207,551) | $ 30 | $ 78 | 58,887,152 | (63,041,171) | (4,153,911) | (53,640)
Net loss | (188,381) | 0 | $ 0 | 0 | (188,376) | (188,376) | (5)
Common stock issued for restricted stock units vested, shares |  |  | 16,666 |  |  |  |
Paid-in capital - fair value of stock options and restricted stock units vested | 761,437 | 0 | $ 0 | 761,437 | 0 | 761,437 | 0
Common stock and warrants issued in equity offering, net of issuance costs, shares |  |  | 2,352,942 |  |  |  |
Common stock and warrants issued in equity offering, net of issuance costs, amount | 8,694,363 | 0 | $ 24 | 8,694,339 | 0 | 8,694,363 | 0
Additional common stock issued upon reverse stock split, shares |  |  | 1,012 |  |  |  |
Common stock issued for professional services, shares |  |  | 800,000 |  |  |  |
Common stock issued for professional services, amount | 719,000 | 0 | $ 8 | 718,992 | 0 | 719,000 | 0
Common Stock issued for restricted stock units vested, amount | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance, Amount at Jun. 30, 2022 | 5,814,914 |  |  |  |  |  |
Balance, shares at Jun. 30, 2022 |  | 3,000,000 | 10,973,759 |  |  |  |
Balance, amount at Jun. 30, 2022 | $ 5,761,269 | $ 30 | $ 110 | $ 69,044,321 | $ (63,229,547) | $ 5,814,914 | $ (53,645)

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