Company: SOBR
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001477932-25-002746
Chunk: 181

Company: SOBR Safe, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 15
Chunk 181
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LIABILITIES & STOCKHOLDERS’ EQUITY                 Current liabilities        Accounts payable $422,557  $525,665 Accrued expenses  498,128   726,940 Accrued interest payable  105,501   96,988 Operating lease liabilities, current portion  111,303   97,108 Notes payable – related parties, net  11,810   11,810 Notes payable – non-related parties, net  127,590   64,331 Total current liabilities  1,276,889   1,522,842          Operating lease liabilities, less current portion  91,993   203,295 Notes payable - non-related parties-less current portion, net   -   2,305,898 Accrued interest payable   -   132,467 Total Liabilities  1,368,882   4,164,502 Stockholders’ Equity        Preferred stock, $0.00001 par value; 16,300,000 shares authorized, no shares issued or outstanding at December 31, 2024 and December 31, 2023  -   - Series A Convertible Preferred stock, $0.00001 par value; 3,000,000 shares authorized, no shares issued or outstanding at December 31, 2024 and December 31, 2023  -   - Series A-1 Convertible Preferred stock, $0.00001 par value; 2,700,000 shares authorized, no shares issued or outstanding at December 31, 2024 and December 31, 2023  -   - Series B Convertible Preferred stock, $0.00001 par value; 3,000,000 shares authorized; no shares issued or outstanding at December 31, 2024 and December 31, 2023  -   - Common stock, $0.00001 par value; 100,000,000 shares authorized; 936,926 and 16,895 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively  94   2 Treasury stock, at cost; 16 and 12 shares issued and outstanding at December 31, 2024 and December 31,