$SOBR
SOBR Safe, Inc. Stock $sobr

$sobr Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000147793222001338 Filed on March 11, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue		$0.00
YoY Change
Gross Profit		$0.00
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.464M	$4.356M	$731.3K
YoY Change	100.23%	91.36%	33.61%
% of Gross Profit
Research & Development	$146.1K	$1.199M	$323.7K
YoY Change	-54.85%	89.37%
% of Gross Profit
Depreciation & Amortization	$96.36K	$385.5K	$98.62K
YoY Change	-2.29%	66.01%
% of Gross Profit
Operating Expenses	$1.610M	$5.555M	$1.055M
YoY Change	52.66%	-80.35%	92.75%
Operating Profit		-$5.555M
YoY Change		-80.35%
Interest Expense	-$1.693M	$1.420M	-$34.26K
YoY Change	4842.76%	903.49%	-83.17%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$3.304M	-$7.870M	-$1.084M
YoY Change	204.88%	-73.75%	44.31%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$3.304M	-$7.870M	-$1.083M
YoY Change	204.92%	-73.75%	44.44%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	-$381.5K	-$909.0K	-$48.15K
COMMON SHARES
Basic Shares Outstanding	25.98M shares
Diluted Shares Outstanding		25.98M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$882.3K	$882.3K	$232.8K
YoY Change	278.92%	278.92%	-65.85%
Cash & Equivalents	$882.3K		$232.8K
Short-Term Investments
Other Short-Term Assets	$12.55K	$12.55K	$115.2K
YoY Change	-89.11%	-89.11%	1173.26%
Inventory	$39.46K	$39.46K	$0.00
Prepaid Expenses	$12.55K		$115.2K
Receivables	$354.5K		$0.00
Other Receivables
Total Short-Term Assets	$934.3K	$934.3K	$348.1K
YoY Change	168.42%	168.42%	-49.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$30.58K	$30.58K	$8.680K
YoY Change	252.26%	252.3%
Total Long-Term Assets	$3.275M	$3.275M	$3.639M
YoY Change	-9.99%	-9.99%
TOTAL ASSETS
Total Short-Term Assets	$934.3K	$934.3K	$348.1K
Total Long-Term Assets	$3.275M	$3.275M	$3.639M
Total Assets	$4.209M	$4.209M	$3.987M
YoY Change	5.58%	5.59%	477.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$270.2K	$270.2K	$101.3K
YoY Change	166.66%	166.66%	-52.63%
Accrued Expenses	$463.9K	$716.0K	$313.0K
YoY Change	48.19%	60.01%	-71.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$1.873M	$1.873M	$90.99K
YoY Change	1958.35%	1958.35%
Total Short-Term Liabilities	$3.982M	$3.982M	$922.1K
YoY Change	331.84%	331.84%	-78.48%
LONG-TERM LIABILITIES
Long-Term Debt	$710.9K	$710.9K	$25.00K
YoY Change	2743.48%	2743.48%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$710.9K	$710.9K	$25.00K
YoY Change	2743.48%	2743.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.982M	$3.982M	$922.1K
Total Long-Term Liabilities	$710.9K	$710.9K	$25.00K
Total Liabilities	$4.693M	$4.639M	$947.1K
YoY Change	395.5%	419.18%	-77.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$57.47M		-$49.60M
YoY Change	15.87%
Common Stock	$88.00		$25.00K
YoY Change	-99.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	-$430.0K	-$430.0K	$3.039M
YoY Change
Total Liabilities & Shareholders Equity	$4.209M	$4.209M	$3.987M
YoY Change	5.58%	5.59%	477.09%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$3.304M	-$7.870M	-$1.083M
YoY Change	204.92%	-73.75%	44.44%
Depreciation, Depletion And Amortization	$96.36K	$385.5K	$98.62K
YoY Change	-2.29%	66.01%
Cash From Operating Activities	-$1.411M	-$3.688M	-$747.8K
YoY Change	88.66%	68.3%	119.01%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$950.00
YoY Change	-100.0%	-100.0%
Cash From Investing Activities	$0.00	$0.00	$950.00
YoY Change	-100.0%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	107.7K	$4.338M	0.000
YoY Change		149.06%	-100.0%
NET CHANGE
Cash From Operating Activities	-1.411M	-$3.688M	-747.8K
Cash From Investing Activities	0.000	0.000	950.0
Cash From Financing Activities	107.7K	$4.338M	0.000
Net Change In Cash	-1.303M	$649.4K	-746.8K
YoY Change	74.47%	-244.36%	-211.7%
FREE CASH FLOW
Cash From Operating Activities	-$1.411M	-$3.688M	-$747.8K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	82883	USD
CY2020Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	28624	USD
CY2021Q4	us-gaap	Common Stock Shares Subscriptions CommonStockSharesSubscriptions	0	USD
CY2020Q4	us-gaap	Common Stock Shares Subscriptions CommonStockSharesSubscriptions	253685	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1040000	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2020Q4	sobr	Convertible Debenture Payable Unamortized Debt Discount Related To Warrants ConvertibleDebenturePayableUnamortizedDebtDiscountRelatedToWarrants	1291882	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	1756899	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	0	USD
CY2021	dei	Auditor Location AuditorLocation	Irvine, CA
CY2021Q4	us-gaap	Cash Cash	882268	USD
CY2020Q4	us-gaap	Cash Cash	232842	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	39461	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	0	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	12553	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	115230	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	934282	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	348072	USD
CY2021Q4	sobr	Sobr Safe Intellectual Technology Net Of Accumulated Amortization SobrSafeIntellectualTechnologyNetOfAccumulatedAmortization	610318	USD
CY2020Q4	sobr	Sobr Safe Intellectual Technology Net Of Accumulated Amortization SobrSafeIntellectualTechnologyNetOfAccumulatedAmortization	224854	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3244357	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3629821	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30576	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8680	USD
CY2021Q4	us-gaap	Assets Assets	4209215	USD
CY2020Q4	us-gaap	Assets Assets	3986573	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	270150	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	101308	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	463900	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	313035	USD
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	252110	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	134444	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	11810	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	11810	USD
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	104183	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	79183	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3981935	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	922089	USD
CY2020Q4	sobr	Notes Payable Related Parties Less Current Portion NotesPayableRelatedPartiesLessCurrentPortion	645547	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	354453	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	0	USD
CY2021Q4	sobr	Notes Payable Non Related Parties Less Current Portion NotesPayableNonRelatedPartiesLessCurrentPortion	648580	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	356420	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	25000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	4692808	USD
CY2020Q4	us-gaap	Liabilities Liabilities	947089	USD
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	19300000	shares
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	0	USD
CY2020Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	0	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	0	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	0	USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26335665	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25922034	shares
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	263	USD
CY2020Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	260	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	57041272	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	52693974	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-57471492	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-49601220	USD
CY2021Q4	sobr	Total Sobr Safe Inc Stockholders Equity Deficit TotalSobrSafeIncStockholdersEquityDeficit	-429957	USD
CY2020Q4	sobr	Total Sobr Safe Inc Stockholders Equity Deficit TotalSobrSafeIncStockholdersEquityDeficit	3093014	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-53636	USD
CY2020Q4	us-gaap	Minority Interest MinorityInterest	-53530	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-483593	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	3039484	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4209215	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3986573	USD
CY2021	us-gaap	Revenues Revenues	0	USD
CY2020	us-gaap	Revenues Revenues	0	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3882706	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2003107	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	473748	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	273443	USD
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1198780	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	633050	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	39434	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	25320555	USD
CY2021	us-gaap	Operating Expenses OperatingExpenses	5555234	USD
CY2020	us-gaap	Operating Expenses OperatingExpenses	28269589	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-5555234	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-28269589	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-224166	USD
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-60000	USD
CY2021	us-gaap	Interest Expense InterestExpense	1420063	USD
CY2020	us-gaap	Interest Expense InterestExpense	141512	USD
CY2021	sobr	Amortization Of Interest Beneficial Conversion Feature AmortizationOfInterestBeneficialConversionFeature	-835081	USD
CY2020	sobr	Amortization Of Interest Beneficial Conversion Feature AmortizationOfInterestBeneficialConversionFeature	-1407675	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2315144	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1712703	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-7870378	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29982292	USD
CY2021	sobr	Provision For Income Tax ProvisionForIncomeTax	0	USD
CY2020	sobr	Provision For Income Tax ProvisionForIncomeTax	0	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7870378	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-29982292	USD
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	106	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	120	USD
CY2021	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-7870272	USD
CY2020	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-29982172	USD
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	107880	USD
CY2021	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	-7870272	USD
CY2020	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	-30090052	USD
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CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25975847	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15399208	shares
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CY2020	sobr	Common Stock Issued To Settle Related Party Debt Amount CommonStockIssuedToSettleRelatedPartyDebtAmount	826964	USD
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CY2020	sobr	Series A1 Convertible Preferred Stock Issued For Cash Amount SeriesA1ConvertiblePreferredStockIssuedForCashAmount	2700000	USD
CY2020	sobr	Paid In Capital Fair Value Of Stock Options Vested PaidInCapitalFairValueOfStockOptionsVested	239476	USD
CY2020	sobr	Paid In Capital Fair Value Of Stock Warrants Granted PaidInCapitalFairValueOfStockWarrantsGranted	915124	USD
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CY2021	sobr	Common Stock Issued Upon Exercise Of Stock Warrants Value CommonStockIssuedUponExerciseOfStockWarrantsValue	88470	USD
CY2021	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	19258	USD
CY2021	sobr	Paid In Capital Fair Value Of Stock Options And Restricted Stock Units Vested PaidInCapitalFairValueOfStockOptionsAndRestrictedStockUnitsVested	1087318	USD
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CY2021	sobr	Paid In Capital Beneficial Conversion Feature PaidInCapitalBeneficialConversionFeature	909214	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7870378	USD
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7870378	USD
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CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	232194	USD
CY2021	sobr	Loss On Debt Extinguishment Net LossOnDebtExtinguishmentNet	0	USD
CY2020	sobr	Loss On Debt Extinguishment Net LossOnDebtExtinguishmentNet	224166	USD
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	39434	USD
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-60000	USD
CY2020	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	60650	USD
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	835081	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1407675	USD
CY2021	sobr	Amortization Of Interest Beneficial Conversion Featur AmortizationOfInterestBeneficialConversionFeatur	1231661	USD
CY2020	sobr	Amortization Of Interest Beneficial Conversion Featur AmortizationOfInterestBeneficialConversionFeatur	8656	USD
CY2021	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	USD
CY2020	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	219670	USD
CY2021	sobr	Stock Options Expense StockOptionsExpense	723262	USD
CY2020	sobr	Stock Options Expense StockOptionsExpense	239478	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	473748	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	54283	USD
CY2021	sobr	Asset Impairment Adjustment AssetImpairmentAdjustment	0	USD
CY2020	sobr	Asset Impairment Adjustment AssetImpairmentAdjustment	25320555	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-39461	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	0	USD
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	42585	USD
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	3515	USD
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-21896	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-8680	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	168842	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	113158	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	150865	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4666	USD
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	117666	USD
CY2020	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	26677	USD
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	54259	USD
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-24706	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3688302	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2191533	USD
CY2021	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	0	USD
CY2020	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	951	USD
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1030000	USD
CY2020	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2021	us-gaap	Increase Decrease In Notes Payable Current IncreaseDecreaseInNotesPayableCurrent	-30000	USD
CY2020	us-gaap	Increase Decrease In Notes Payable Current IncreaseDecreaseInNotesPayableCurrent	0	USD
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1005000	USD
CY2020	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	41665	USD
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2500000	USD
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	275000	USD
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	88470	USD
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19258	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1700000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4337728	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1741665	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	649426	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-448917	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	232842	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	681759	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	882268	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	232842	USD
CY2021	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	49600	shares
CY2021	sobr	Issuance Of Common Stock For Prior Year Accrued Dividends IssuanceOfCommonStockForPriorYearAccruedDividends	107880	USD
CY2020	sobr	Issuance Of Common Stock For Prior Year Accrued Dividends IssuanceOfCommonStockForPriorYearAccruedDividends	107880	USD
CY2021	us-gaap	Stock Issued1 StockIssued1	145805	USD
CY2020	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2021	sobr	Intrinsic Value Beneficial Conversion Feature IntrinsicValueBeneficialConversionFeature	909214	USD
CY2020	sobr	Intrinsic Value Beneficial Conversion Feature IntrinsicValueBeneficialConversionFeature	1407501	USD
CY2021	sobr	Relative Fair Value Of Stock Warrants Granted RelativeFairValueOfStockWarrantsGranted	1939756	USD
CY2020	sobr	Relative Fair Value Of Stock Warrants Granted RelativeFairValueOfStockWarrantsGranted	0	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1979	USD
CY2021	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	823781	USD
CY2020	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	0	USD
CY2021	sobr	Fair Value Of Embedded Conversion Feature FairValueOfEmbeddedConversionFeature	980000	USD
CY2020	sobr	Fair Value Of Embedded Conversion Feature FairValueOfEmbeddedConversionFeature	0	USD
CY2021	sobr	Gain On Related Party Payables Converted To Capital GainOnRelatedPartyPayablesConvertedToCapital	0	USD
CY2020	sobr	Gain On Related Party Payables Converted To Capital GainOnRelatedPartyPayablesConvertedToCapital	272299	USD
CY2021	sobr	Accounts Payable And Accrued Expenses Converted To Capital AccountsPayableAndAccruedExpensesConvertedToCapital	0	USD
CY2020	sobr	Accounts Payable And Accrued Expenses Converted To Capital AccountsPayableAndAccruedExpensesConvertedToCapital	265677	USD
CY2021	sobr	Related Party Payables Converted To Capital RelatedPartyPayablesConvertedToCapital	0	USD
CY2020	sobr	Related Party Payables Converted To Capital RelatedPartyPayablesConvertedToCapital	579814	USD
CY2021	sobr	Related Party Debt Converted To Capital After Exercise Of Cashless Stock Warrants RelatedPartyDebtConvertedToCapitalAfterExerciseOfCashlessStockWarrants	0	USD
CY2020	sobr	Related Party Debt Converted To Capital After Exercise Of Cashless Stock Warrants RelatedPartyDebtConvertedToCapitalAfterExerciseOfCashlessStockWarrants	65728	USD
CY2021	sobr	Related Party Debt Converted To Capital RelatedPartyDebtConvertedToCapital	0	USD
CY2020	sobr	Related Party Debt Converted To Capital RelatedPartyDebtConvertedToCapital	2378478	USD
CY2021	sobr	Non Related Party Debt Converted To Capital NonRelatedPartyDebtConvertedToCapital	0	USD
CY2020	sobr	Non Related Party Debt Converted To Capital NonRelatedPartyDebtConvertedToCapital	166526	USD
CY2021	sobr	Gain On Related Party Debt Converted To Capital GainOnRelatedPartyDebtConvertedToCapital	0	USD
CY2020	sobr	Gain On Related Party Debt Converted To Capital GainOnRelatedPartyDebtConvertedToCapital	124291	USD
CY2021	sobr	Issuance Of Common Stock Stock Warrants And Convertible Note For Asset Purchase IssuanceOfCommonStockStockWarrantsAndConvertibleNoteForAssetPurchase	0	USD
CY2020	sobr	Issuance Of Common Stock Stock Warrants And Convertible Note For Asset Purchase IssuanceOfCommonStockStockWarrantsAndConvertibleNoteForAssetPurchase	29222955	USD
CY2021	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	0	USD
CY2020	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	122162	USD
CY2021	sobr	Shares Issued For Cash Received In Prior Years SharesIssuedForCashReceivedInPriorYears	0	USD
CY2020	sobr	Shares Issued For Cash Received In Prior Years SharesIssuedForCashReceivedInPriorYears	1000000	USD
CY2020	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	76480	shares
CY2021	us-gaap	Interest Paid Net InterestPaidNet	72762	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of audited consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Specifically, such estimates were made by the Company for the valuation of the derivative liabilities, beneficial conversion feature expenses and intellectual technology. Actual results could differ from those estimates.</p>
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	25320555	USD
CY2021	sobr	Derivative Instrumentspolicytextblock DerivativeInstrumentspolicytextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Debt issuance costs incurred in connection with the issuance of debt are capitalized and amortized to interest expense over the term of the debt using the effective interest method. The unamortized amount is presented as a reduction of debt on the balance sheet.</p>
CY2021Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.0138	pure
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1198780	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	633050	USD
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	104738	USD
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	96637	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4129000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2830000	USD
CY2021	sobr	Valuation Allowance Percentage ValuationAllowancePercentage	1	pure
CY2021	sobr	Correction Of Errorpolicytextblock CorrectionOfErrorpolicytextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">While preparing financial statements for periods in 2021, the Company discovered an error in the statement of operations for the year ended December 31, 2020. The error related to the presentation of the loss on disposal of property and equipment and asset impairment adjustment in accordance with ASC 360-10-45.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Loss on disposal of property and equipment and asset impairment adjustment of $39,434 and $25,320,555, respectively, were presented as other income/expense-net, instead of as operating expenses. As a result, loss from operations for the year ended December 31, 2020, was understated by $25,359,989 and other income/expenses-net was overstated by the same amount. The errors had no effect on the net loss or net loss per share for the year ended December 31, 2020.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">As a result of this correction, the statement of operations for the year ended December 31, 2020 in the accompanying financial statements has been retroactively restated.</p>
CY2020Q2	sobr	Liability Required LiabilityRequired	125000	USD
CY2020Q2	us-gaap	Deferred Compensation Arrangement With Individual Exercise Price DeferredCompensationArrangementWithIndividualExercisePrice	0.50
CY2020Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	125000	USD
CY2021Q4	sobr	Liability Required LiabilityRequired	158000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	320000	shares
CY2020Q2	sobr	Assets Purchase Upon Sharaes Issue AssetsPurchaseUponSharaesIssue	29222955	USD
CY2020Q2	sobr	Assets Purchase Upon Shares Issued Shares AssetsPurchaseUponSharesIssuedShares	12000000	shares
CY2020Q2	us-gaap	Equity Method Investment Quoted Market Value EquityMethodInvestmentQuotedMarketValue	27120000	USD
CY2021Q4	sobr	Assets Purchase Upon Sharaes Issue AssetsPurchaseUponSharaesIssue	1407051	USD
CY2021Q4	sobr	Fair Value Of Warrants Issued FairValueOfWarrantsIssued	695454	USD
CY2020Q2	sobr	Property And Equipment Gross PropertyAndEquipmentGross	47725	USD
CY2020Q2	sobr	Intangible Assets IntangibleAssets	29175230	USD
CY2020Q2	sobr	Total Assets TotalAssets	29222955	USD
CY2020Q2	sobr	Net Purchase NetPurchase	29222955	USD
CY2021	sobr	Description Of Fair Value Evaluation DescriptionOfFairValueEvaluation	assets acquired based on market estimates for property and equipment and discounted net cash flow for the SOBR Safe intellectual technology. The present value of the discounted cash flow utilized a 75% discount, which included a 25% risk return premium, over an estimated five-year net revenue stream expected to be derived from the technology acquired
CY2021	sobr	Asset Impairment Charges Loss AssetImpairmentChargesLoss	25320555	USD
CY2021Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	163647	USD
CY2020Q4	us-gaap	Financial Services Liabilities FinancialServicesLiabilities	163647	USD
CY2021Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	110590	USD
CY2020Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	149388	USD
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4286	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3370	USD
CY2021Q4	sobr	Consulting Services ConsultingServices	0	USD
CY2020Q4	sobr	Consulting Services ConsultingServices	111860	USD
CY2021Q4	sobr	Rent Rent	8267	USD
CY2020Q4	sobr	Rent Rent	0	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	12553	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	115230	USD
CY2021	sobr	Stock Based Compensations Expense StockBasedCompensationsExpense	110000	USD
CY2020	sobr	Stock Based Compensations Expense StockBasedCompensationsExpense	33000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	38199	USD
CY2017Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	74672	USD
CY2017Q1	sobr	Debt After Forgave Amount DebtAfterForgaveAmount	31662	USD
CY2017Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3.326
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	47725	USD
CY2021Q4	sobr	Accumulated Depreciation AccumulatedDepreciation	-7340	USD
CY2021Q4	sobr	Net Property And Equipment Disposed NetPropertyAndEquipmentDisposed	-40385	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	USD
CY2021	us-gaap	Depreciation Depreciation	7340	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	385467	USD
CY2020Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3.326
CY2021	sobr	Amortization And Depreciation Expense AmortizationAndDepreciationExpense	385464	USD
CY2020	sobr	Amortization And Depreciation Expense AmortizationAndDepreciationExpense	224854	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	385467	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	385467	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	385467	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	385467	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	1317022	USD
CY2017Q1	sobr	Acquired Shares AcquiredShares	969601	shares
CY2017Q1	sobr	Exercise Prices ExercisePrices	112871	USD
CY2021Q1	sobr	Issuance Of Convertible Notes Payable IssuanceOfConvertibleNotesPayable	350000	shares
CY2021Q1	sobr	Indirect Interest Amount Recieved IndirectInterestAmountRecieved	200000	USD
CY2021Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	275000	USD
CY2021Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3
CY2021Q2	sobr	Indirect Interest Amount Recieved IndirectInterestAmountRecieved	50000	USD
CY2021Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	225000	USD
CY2021Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3
CY2021Q4	us-gaap	Program Rights Obligations ProgramRightsObligations	189663	USD
CY2020Q4	us-gaap	Program Rights Obligations ProgramRightsObligations	0	USD
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	463900	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	313035	USD
CY2021Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	3048781	USD
CY2020Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	0	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1291882	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	USD
CY2021Q4	sobr	Net Convertible Debenture Payable NetConvertibleDebenturePayable	1756899	USD
CY2020Q4	sobr	Net Convertible Debenture Payable NetConvertibleDebenturePayable	0	USD
CY2021	sobr	Oid Percentage OidPercentage	0.18	pure
CY2021	sobr	Proceeds From Financing Transition ProceedsFromFinancingTransition	2500000	USD
CY2021Q4	sobr	Debt Face Amount DebtFaceAmount	3048781	USD
CY2021	sobr	Warrants Issued To Purchase Common Shares WarrantsIssuedToPurchaseCommonShares	1219512	shares
CY2021	sobr	Debenture Conversion Description DebentureConversionDescription	The Debenture is convertible voluntarily by the Purchaser at any time into shares of our common stock, at the lesser of $2.50, representing 100% of the closing price of our common stock on the trading day immediately prior to the Closing Date, or 75% of the average VWAP of our common stock during the 5 trading day period immediately prior to the conversion date (the “Conversion Price”), or automatically upon the occurrence of a single public offering of our common stock which results in the listing of our common stock on a national securities exchange as defined in the Exchange Act (the “Qualified Offering”) into shares of our common stock at the lesser of the Conversion Price, or 75% of the offering price of the securities offered in the Qualified Offering
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice	2.00
CY2021	sobr	Adjusted Exercise Price AdjustedExercisePrice	1.00
CY2021	sobr	Partial Liquidated Damages Description PartialLiquidatedDamagesDescription	the Company shall pay to the Purchaser as partial liquidated damages equal to the product of 2% of the principal amount not to exceed 24% of the aggregate principal. If the Company fails to pay the liquidated damages within seven days after the date payable, the Company will pay interest at 18% until such amounts are paid in full
CY2021	sobr	Unpaid Damages And Estimated Related Costs UnpaidDamagesAndEstimatedRelatedCosts	189700	USD
CY2021Q4	sobr	Conversion Feature Debt Discount ConversionFeatureDebtDiscount	980000	USD
CY2021Q4	sobr	Amortization Of Interest AmortizationOfInterest	514365	USD
CY2021Q4	sobr	Outstanding Warrants OutstandingWarrants	1219512	shares
CY2021	sobr	Fair Market Value Of Stock Warrants FairMarketValueOfStockWarrants	847048	USD
CY2021	sobr	Unamortized Discount UnamortizedDiscount	402465	USD
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	444583	USD
CY2021	sobr	Original Issue Discount OriginalIssueDiscount	548781	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	275000	USD
CY2021	sobr	Interest Expense Related To The Original Issue Discount And Debt Issuance Costs InterestExpenseRelatedToTheOriginalIssueDiscountAndDebtIssuanceCosts	399999	USD
CY2021Q4	sobr	Unamortized Discount And Issuance Costs UnamortizedDiscountAndIssuanceCosts	423782	USD
CY2021Q4	sobr	Net Related Party Notes Payable Current Portion2 C NetRelatedPartyNotesPayableCurrentPortion2C	-11810	USD
CY2020Q4	sobr	Net Related Party Notes Payable Current Portion2 C NetRelatedPartyNotesPayableCurrentPortion2C	-11810	USD
CY2021Q4	sobr	Conventional Non Convertible Notes Payable ConventionalNonConvertibleNotesPayable	354453	USD
CY2020Q4	sobr	Conventional Non Convertible Notes Payable ConventionalNonConvertibleNotesPayable	0	USD
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	85397	USD
CY2019Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.039375
CY2020	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	98313	USD
CY2020Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	4.9
CY2021	sobr	Schedule Of Notes Payables Non Related Parties ScheduleOfNotesPayablesNonRelatedParties	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31, </strong><strong>2021</strong></p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td><td style="white-space: nowrap;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31, </strong><strong>2020</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Convertible Notes Payable with Detached Free-standing Warrants</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:11%;vertical-align:bottom;text-align:right;">1,005,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:11%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Convertible Notes Payable </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">56,683</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">56,683</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Conventional Non-Convertible Notes Payable </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">42,500</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">42,500</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Notes Payable with Detached Free-standing Warrants </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">5,000</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">5,000</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Unamortized Debt Discount </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">(648,580</td><td style="PADDING-BOTTOM: 1px;vertical-align:bottom;white-space: nowrap;">)</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net Non-Related Party Notes Payable</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">460,603</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">104,183</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Current Portion</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">(104,183</td><td style="PADDING-BOTTOM: 1px;vertical-align:bottom;white-space: nowrap;">)</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;vertical-align:bottom;text-align:right;">(79,183</td><td style="PADDING-BOTTOM: 1px;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net Long-Term Portion</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;text-align:right;">356,420</td><td style="PADDING-BOTTOM: 3px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;vertical-align:bottom;text-align:right;">25,000</td><td style="PADDING-BOTTOM: 3px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2021Q4	sobr	Current Portion CurrentPortion	-104183	USD
CY2020Q4	sobr	Current Portion CurrentPortion	-79183	USD
CY2021Q4	sobr	Net Long Term Non Related Party Notes Payable NetLongTermNonRelatedPartyNotesPayable	356420	USD
CY2020Q4	sobr	Net Long Term Non Related Party Notes Payable NetLongTermNonRelatedPartyNotesPayable	25000	USD
CY2021Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3
CY2021Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3
CY2020Q2	sobr	Proceed Received From Commercial Bank ProceedReceivedFromCommercialBank	41665	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	242	USD
CY2020Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	42000	USD
CY2021	sobr	Proceeds From Financing Transition ProceedsFromFinancingTransition	2500000	USD
CY2021	sobr	Oid Percentage OidPercentage	0.18	pure
CY2021Q4	sobr	Debt Face Amount DebtFaceAmount	3048781	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.80	pure
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0013	pure
CY2021Q4	sobr	Starting Balance StartingBalance	60650	USD
CY2021Q4	us-gaap	Other Investment Not Readily Marketable Fair Value OtherInvestmentNotReadilyMarketableFairValue	60650	USD
CY2020Q4	sobr	Starting Balance StartingBalance	0	USD
CY2020Q4	us-gaap	Credit Risk Derivatives At Fair Value Net CreditRiskDerivativesAtFairValueNet	980000	USD
CY2020Q4	us-gaap	Capital Units Adjustment For Market Changes CapitalUnitsAdjustmentForMarketChanges	60000	USD
CY2020Q4	sobr	Endingbalance Endingbalance	1040000	USD
CY2021	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	43169	shares
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2020Q4	sobr	Stock Subscriptions Payable StockSubscriptionsPayable	253685	USD
CY2020Q4	sobr	Stock Subscriptions Payable Of Common Shares StockSubscriptionsPayableOfCommonShares	147587	shares
CY2020Q4	sobr	Stock Subscriptions Payable To Related Parties StockSubscriptionsPayableToRelatedParties	111024	USD
CY2020Q4	sobr	Stock Subscriptions Payable To Related Parties Of Common Shares StockSubscriptionsPayableToRelatedPartiesOfCommonShares	60087	shares
CY2019Q3	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	1000000	shares
CY2019Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	144317	shares
CY2020	sobr	Aggregate Intrinsic Value Ending Balance AggregateIntrinsicValueEndingBalance	1173737	USD
CY2020	sobr	Aggregate Intrinsic Beginning Balance Value AggregateIntrinsicBeginningBalanceValue	1276870	USD
CY2020	sobr	Weighted Average Remaining Contractual Life Warrants Granted WeightedAverageRemainingContractualLifeWarrantsGranted	P4Y4M28D
CY2020	sobr	Weighted Average Exercise Price Per Share Warrants Granted WeightedAverageExercisePricePerShareWarrantsGranted	0.9091
CY2020	sobr	Aggregate Intrinsic Value Warrants Granted AggregateIntrinsicValueWarrantsGranted	898000	USD
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	144317	shares
CY2021	sobr	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Expired Forfeited ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExpiredForfeited	2.00
CY2021	sobr	Weighted Average Exercise Price Per Share Warrants Exercised Expired Forfeited WeightedAverageExercisePricePerShareWarrantsExercisedExpiredForfeited	2.00
CY2021	sobr	Weighted Average Remaining Contractual Life Ending Balance WeightedAverageRemainingContractualLifeEndingBalance	P3Y14D
CY2021	sobr	Weighted Average Exercise Price Per Share Ending Balance WeightedAverageExercisePricePerShareEndingBalance	2.26
CY2020	sobr	Weighted Average Exercise Price Per Share Warrants Exercised Per Share WeightedAverageExercisePricePerShareWarrantsExercisedPerShare	0.1451
CY2020	sobr	Weighted Average Remaining Contractual Life Ending Balance WeightedAverageRemainingContractualLifeEndingBalance	P3Y9M18D
CY2020	sobr	Weighted Average Exercise Price Per Share Ending Balance WeightedAverageExercisePricePerShareEndingBalance	0.9413
CY2021	sobr	Aggregate Intrinsic Value Ending Balance AggregateIntrinsicValueEndingBalance	1784838	USD
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	144317	shares
CY2020Q2	sobr	Investor Relationship Service Description InvestorRelationshipServiceDescription	Under the terms of the agreement, the Company issued warrants to purchase up to 120,000 shares of our common stock at an exercise price of $2.00 per share. The warrants expire five years after the date of issuance. Approximately $220,000 of expense was recognized for the warrants issued for the services provide by the vendor.
CY2020Q2	sobr	Warrants Purchased WarrantsPurchased	320000	shares
CY2020Q2	sobr	Warrants Exercise Price WarrantsExercisePrice	0.50
CY2020	sobr	Weighted Average Remaining Contractual Life Beginning Balance WeightedAverageRemainingContractualLifeBeginningBalance	P3Y11M19D
CY2020	sobr	Weighted Average Exercise Price Per Share Beginning Balance WeightedAverageExercisePricePerShareBeginningBalance	0.3592
CY2021	sobr	Weighted Average Remaining Contractual Life Beginning Balance WeightedAverageRemainingContractualLifeBeginningBalance	P3Y9M18D
CY2021	sobr	Weighted Average Exercise Price Per Share Beginning Balance WeightedAverageExercisePricePerShareBeginningBalance	0.9413
CY2021	sobr	Aggregate Intrinsic Beginning Balance Value AggregateIntrinsicBeginningBalanceValue	1173737	USD
CY2021	sobr	Weighted Average Remaining Contractual Life Warrants Granted WeightedAverageRemainingContractualLifeWarrantsGranted	P3Y1M24D
CY2021	sobr	Weighted Average Exercise Price Per Share Warrants Granted WeightedAverageExercisePricePerShareWarrantsGranted	2.45
CY2021	sobr	Aggregate Intrinsic Value Warrants Granted AggregateIntrinsicValueWarrantsGranted	1152852	USD
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.50
CY2021	sobr	Weighted Average Exercise Price Per Share Warrants Exercised Per Share WeightedAverageExercisePricePerShareWarrantsExercisedPerShare	0.50
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1299000	USD
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	998000	USD
CY2021	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	158096	USD
CY2020	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	63978	USD
CY2021Q4	sobr	Accrued Accrued	11164	USD
CY2006Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	11164	USD
CY2021Q4	sobr	Accrued Liabilities Current One AccruedLiabilitiesCurrentOne	18000	USD
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	18300000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4129000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2830000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05	pure
CY2022Q1	sobr	Common Stock Shares Issued In Exchange CommonStockSharesIssuedInExchange	2000000	shares

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0001477932-22-001338.txt	Edgar Link	pending
0001477932-22-001338-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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sobr-20211231.xsd	Edgar Link	pending
sobr-20211231_cal.xml	Edgar Link	unprocessable
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sobr_10k_htm.xml	Edgar Link	completed
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2021 Q4 Form 10-K Financial Statement

#000147793222001338 Filed on March 11, 2022

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$SOBR SOBR Safe, Inc. Stock $sobr

2021 Q4 Form 10-K Financial Statement

#000147793222001338 Filed on March 11, 2022

Income Statement

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Facts In Submission

Files In Submission

$SOBR
SOBR Safe, Inc. Stock $sobr