Company: SOBR
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001477932-25-005544
Chunk: 30

Company: SOBR Safe, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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-   -   -   -   (1,879,051)  (1,879,051)  (4)  (1,879,055)Balance at March 31, 2025  1,516,145   152   (17)  (38,015)  111,909,088   (100,258,199)  11,613,026   (53,691)  11,559,335 Paid in capital - fair value of stock options and restricted stock units vested  -   -   -   -   115,252   -   115,252   -   115,252 True-up payment related to 2024 PIPE Warrants   -   -   -   -   (1,640,000)  -   (1,640,000)  -   (1,640,000)Additional common stock issued upon reverse stock split  110   -   -   -   -   -   -   -   - Adjustment to common stock to $0.00001 par value upon reverse stock split      (137)          137                 Net loss  -   -   -   -   -   (1,995,480)  (1,995,480)  (5)  (1,995,485)Balance at June 30, 2025  1,516,255  $15   (17) $(38,015) $110,384,477  $(102,253,679) $8,092,798  $(53,696) $8,039,102 

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

 8Table of Contents

 SOBR SAFE, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS      For The Six Months Ended   June 30,   2025  2024   (Unaudited)  (Unaudited) Operating Activities:      Net loss $(3,874,540 ) $(4,583,295 )         Adjustments to reconcile net loss to net cash used