v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) |  |  |  |  |  |
Revenues | $ 1,500 | $ 0 | $ 3,000 | $ 0 | $ 0 | $ 0
Cost of Goods Sold | 0 | 0 | 1,100 | 0 |  |
Gross Profit | 1,500 | 0 | 1,900 | 0 |  |
General and administrative | 878,861 | 831,781 | 3,148,035 | 1,608,642 | 3,882,706 | 2,003,107
Stock-based compensation expense | 308,823 | 168,375 | 751,607 | 187,065 | 473,748 | 54,283
Research and development | 485,184 | 314,532 | 532,644 | 485,995 | 1,198,780 | 633,050
Total operating expenses | 1,672,868 | 1,314,688 | 4,432,286 | 2,281,702 | 5,555,234 | 28,269,589
Loss from operations | (1,671,368) | (1,314,688) | (4,430,386) | (2,281,702) | (5,555,234) | (28,269,589)
Other income (expense), net | 216,402 | 0 | 216,429 | 0 |  |
Gain on debt extinguishment, net | 1,109,105 | 0 | 245,105 | 0 | 0 | 224,166
Gain on fair value adjustment - derivatives, net | 1,380,000 | 0 | 1,040,000 | 0 | (60,000) | 60,650
Interest expense | (1,111,671) | (146,028) | (2,138,142) | (171,906) | (1,420,063) | (141,512)
Amortization of interest - beneficial conversion feature | (110,849) | (82,001) | (691,071) | (91,543) | (835,081) | (1,407,675)
Total other income (expense), net | 1,482,987 | (228,029) | (1,327,679) | (263,449) | (2,315,144) | (1,712,703)
Loss before provision for income taxes | (188,381) | (1,542,717) | (5,758,065) | (2,545,151) | (7,870,378) | (29,982,292)
Provision for income tax | 0 | 0 | 0 | 0 | 0 | 0
Net loss | (188,381) | (1,542,717) | (5,758,065) | (2,545,151) | (7,870,378) | (29,982,292)
Operating expenses: |  |  |  |  |  |
Net loss attributable to noncontrolling interest | 5 | 4 | 9 | 98 | 106 | 120
Net loss attributable to SOBR Safe, Inc. | $ (188,376) | $ (1,542,713) | $ (5,758,056) | $ (2,545,053) | $ (7,870,272) | $ (29,982,172)
Basic and diluted loss per common share | $ (0.02) | $ (0.18) | $ (0.66) | $ (0.29) | $ (0.91) | $ (5.86)
Loss On Disposal Of Property And Equipment |  |  |  |  | $ 0 | $ 39,434
Weighted average number of common shares outstanding | 8,998,031 | 8,659,463 | 8,776,000 | 8,656,801 | 8,658,616 | 5,133,069
Asset Impairment Adjustment |  |  |  |  | $ 0 | $ 25,320,555
Net Loss Attributable |  |  |  |  |  |
Dividends On Convertible Preferred Stock |  |  |  |  | 0 | (107,880)
Net Loss Attributable To Common Stockholders |  |  |  |  | $ (7,870,272) | $ (30,090,052)

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