v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets      
Cash $ 2,106,473 $ 4,759,370 $ 8,384,042
Accounts receivable, net 22,604 35,907 24,460
Inventory 142,222 146,522 224,875
Prepaid expenses 207,428 267,766 192,637
Other current assets 16,281 21,371 46,060
Total current assets 2,495,008 5,230,936 8,872,074
Property and equipment, net 32,447 34,355 0
Intellectual technology, net 1,175,588 1,246,124 2,087,965
Operating lease right-of-use assets, net 55,244 82,380 183,737
Other assets 27,427 27,427 27,427
Total Assets 3,785,714 6,621,222 11,171,203
Current liabilities      
Accounts payable 493,298 484,731 422,557
Accrued expenses 405,081 866,335 498,128
Accrued interest payable 116,360 114,901 105,501
Deferred revenue 31,248 6,600 0
Operating lease liabilities, current portion 61,656 91,993 111,303
Notes payable - related parties, net 11,810 11,810 11,810
Notes payable - non-related parties, net 26,683 119,663 127,590
Total current liabilities 1,146,136 1,696,033 1,276,889
Operating lease liabilities, less current portion 0 0 91,993
Total Liabilities 1,146,136 1,696,033 1,368,882
Stockholders' Equity      
Preferred stock, $0.00001 par value; 16,300,000 shares authorized, no shares issued or outstanding at December 31, 2025 and December 31, 2024   0 0
Common stock, $0.00001 par value; 100,000,000 shares authorized, 2,806,562 and 1,886,238 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 28 19 94
Treasury stock, at cost; 17 shares as of March 31, 2026 and December 31, 2025 (38,015) (38,015) (38,015)
Additional paid-in capital 112,354,443 112,347,141 108,222,324
Accumulated deficit (109,623,170) (107,330,252) (98,328,395)
Total SOBR Safe, Inc. stockholders' equity 2,693,286 4,978,893 9,856,008
Noncontrolling interest (53,708) (53,704) (53,687)
Total Stockholders' Equity 2,639,578 4,925,189 9,802,321
Total Liabilities and Stockholders' Equity $ 3,785,714 6,621,222 11,171,203
Series A Convertible Preferred Stock [Member]      
Stockholders' Equity      
Preferred stock, $0.00001 par value; 16,300,000 shares authorized, no shares issued or outstanding at December 31, 2025 and December 31, 2024   0 0
Series B Convertible Preferred Stock [Member]      
Stockholders' Equity      
Preferred stock, $0.00001 par value; 16,300,000 shares authorized, no shares issued or outstanding at December 31, 2025 and December 31, 2024   0 0
Series A-1 Convertible Preferred stock [Member]      
Stockholders' Equity      
Preferred stock, $0.00001 par value; 16,300,000 shares authorized, no shares issued or outstanding at December 31, 2025 and December 31, 2024   $ 0 $ 0