Company: SOBR
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001477932-25-002746
Chunk: 225

Company: SOBR Safe, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 16
Chunk 225
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 provision for income taxes  (8,609,156 )  (10,214,721 )         Provision for income taxes  -   -          Net loss  (8,609,156 )  (10,214,721 )Net loss attributable to noncontrolling interest  17   17 Net loss attributable to SOBR Safe, Inc.  (8,609,139 )  (10,214,704 )         Deemed dividends related to convertible debt warrants down round provision  (23,270 )  - Deemed dividends related to PIPE warrants down round provision  (46,875 )  - Deemed dividends related to original warrants and new warrants down round provision  (1,541,833 )  - Value of exercise price reduction related to warrant inducement  (341,297 )  -          Net loss attributable to common stockholders $(10,562,414 ) $(10,214,704 )         Basic and diluted loss per common share $(172.19 ) $(619.15)         Weighted average number of common shares outstanding  61,342   16,498 

The accompanying notes are an integral part of the consolidated financial statements.

 F-5Table of Contents

 SOBR SAFE, INC. CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY 

  Common Stock  Preferred Stock  Treasury Stock                Amount     Amount        Additional    SOBR         ($0.00001     ($0.00001     Amount   Paid-in  Accumulated  Safe,  Noncontrolling  Stockholders'   Shares  Par)  Shares  Par)   Shares  (at cost)   Capital  Deficit  Inc.  Interest  Equity                                   Balances at January 1, 2023  15,441  $2   3,000,000  $-   (12 ) $(38,015 ) $87,509,864  $(78,327,845 ) $9,144,006  $(53,653 ) $9,090,353 Cumulative effect of adopting ASU 2020-06