v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Treasury Stock
Common Stock [Member]
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
SOBR Safe Inc
Noncontrolling Interest
Preferred Stock
Balance, shares at Dec. 31, 2023   12 16,907          
Balance, amount at Dec. 31, 2023 $ 1,982,537 $ (38,015) $ 2 $ 89,840,201 $ (87,765,981) $ 2,036,207 $ (53,670) $ 0
Common stock issued for restricted stock units vested, shares     105          
Common stock issued for restricted stock units vested, amount 0 0 $ 0 0 0 0 0 0
Common stock issued upon conversion of convertible debt, shares     5,214          
Common stock issued upon conversion of convertible debt, amount 3,465,474 0 $ 0 3,465,474 0 3,465,474 0 0
Paid in capital - fair value of stock options and restricted stock units vested 729,711 0 0 729,711 0 729,711 0 0
Deemed dividends related to convertible debt warrants down round provision 23,270 0 0 23,270 (23,270) 0 0 0
Deemed dividends related to PIPE warrants down round provision 0 0 0 46,875 (46,875) 0 0 0
Deemed dividends related to original and new warrants down round provision 0 0 $ 0 1,541,833 (1,541,833) 0 0 0
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, shares     41,469          
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, amount 7,336,295 0 $ 4 7,336,291 0 7,336,295 0 0
Additional common stock issued upon reverse stock split, shares     358          
Additional common stock issued upon reverse stock split, amount 160 $ 0 $ 0 160 0 160 0 0
Common stock issued upon exercise of warrants, shares   (4) 872,873          
Common stock issued upon exercise of warrants, amount 4,897,300 $ 0 $ 88 5,238,509 (341,297) 4,897,300 0 0
Net Loss (8,609,156) $ 0 $ 0 0 (8,609,139) (8,609,139) (17) 0
Balance, shares at Dec. 31, 2024   16 936,926          
Balance, amount at Dec. 31, 2024 9,802,321 $ (38,015) $ 94 108,222,324 (98,328,395) 9,856,008 (53,687) 0
Paid in capital - fair value of stock options and restricted stock units vested 139,678 $ 0 $ 0 139,678       139,678
Deemed dividends related to convertible debt warrants down round provision 1,833              
Common stock issued upon exercise of warrants, shares   (1) 579,219          
Common stock issued upon exercise of warrants, amount 3,496,391 $ 0 $ 0 3,496,333       3,496,391
Net Loss (1,879,055) (4) (1,879,051) 0       (1,879,051)
Deemed dividends related to Convertible Debt Warrants down round provision 0 0 1,833 1,833       0
Deemed dividends related to 2022 PIPE Warrants down round provision 0 0 1,547 1,547       0
Deemed dividends related to 2024 PIPE Warrants down round provision 0 $ 0 $ 47,373 47,373       0
Deemed dividends related to 2024 PIPE Warrants down round provision 47,373              
Balance, shares at Mar. 31, 2025   17 1,516,145          
Balance, amount at Mar. 31, 2025 11,559,335 $ (38,015) $ 152 111,909,088 100,258,199 11,613,026 (53,691)  
Balance, shares at Dec. 31, 2024   16 936,926          
Balance, amount at Dec. 31, 2024 9,802,321 $ (38,015) $ 94 108,222,324 (98,328,395) 9,856,008 (53,687) 0
Paid in capital - fair value of stock options and restricted stock units vested 485,432 0 0 485,432 0 485,432 0 0
Deemed dividends related to convertible debt warrants down round provision 1,833 0 $ 0 1,833 (1,833) 0 0 0
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, shares     370,000          
Common stock and warrants issued in 2024 PIPE Offering, net of issuance costs, amount 1,732,166 0 $ 4 1,732,162 0 1,732,166 0 0
Additional common stock issued upon reverse stock split, shares     110          
Additional common stock issued upon reverse stock split, amount 0 $ 137 $ (137) 0 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 $ 58 3,496,333 0 3,496,391 0 0
Net Loss (8,951,121) 0 0 0 (8,951,104) (8,951,104) (17) 0
Deemed dividends related to 2022 PIPE Warrants down round provision 0 0 0 1,547 (1,547) 0 0 0
Deemed dividends related to 2024 PIPE Warrants down round provision 0 0 0 47,373 (47,373) 0 0 0
True-up payment related to 2024 PIPE Warrants (1,640,000) $ 0 $ 0 (1,640,000) 0 (1,640,000) 0 0
Balance, shares at Dec. 31, 2025   17 1,886,255          
Balance, amount at Dec. 31, 2025 4,925,189 $ (38,015) $ 19 112,347,141 (107,330,252) 4,978,893 (53,704) 4,978,893
Paid in capital - fair value of stock options and restricted stock units vested 7,243 0 $ 0 7,243       7,243
Deemed dividends related to convertible debt warrants down round provision 0              
Common stock issued upon exercise of warrants, shares     920,324          
Common stock issued upon exercise of warrants, amount 68 0 $ 0 59       0
Net Loss (2,292,922) $ (4) $ (2,292,918) 0       (2,292,918)
Deemed dividends related to 2024 PIPE Warrants down round provision 0              
Balance, shares at Mar. 31, 2026   17 2,806,579          
Balance, amount at Mar. 31, 2026 $ 2,639,578 $ (38,015) $ 28 $ 112,354,443 $ (109,623,170) $ 2,693,286 $ (53,708) $ 0