v3.26.1
Segment Reporting - Schedule of Financial Information Related to Our Reportable Segments and Corporate (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]        
Net Revenue $ 203,727 $ 291,884 $ 3,192,437 $ 1,498,874
Cost of Revenue 1,429 39,976 1,790,231 63,144
Gross margin 202,298 251,908 1,402,206 1,435,730
Research and development 41,225 1,843 204,043
Marketing 106,474 41,463 609,300 274,039
Compensation 370,809 529,322 2,318,972 1,941,672
Stock Based Compensation 11,307,992 949,924 8,190,318 9,442,717
General and administrative 716,405 727,580 2,747,027 1,910,480
Impairment of intangible assets     35,723
Impairment of goodwill     226,613
Total Operating Expenses 12,542,905 2,248,289 14,129,796 13,772,951
Interest Expense 15,560 68,095 (780,597) (319,155)
All other (expenses) income, net 1,088,256 (325,993) 4,143,635 7,986,365
Other expenses, net 1,103,816 (257,898) 3,363,038 7,667,210
Income (loss) before income tax provision and equity in net loss from unconsolidated investments (13,444,423) (1,738,483) (9,364,552) (4,670,011)
Vocal [Member]        
Segment Reporting [Line Items]        
Net Revenue 170,967 268,099 1,053,451 1,444,458
Cost of Revenue (3,999) 35,202 150,602 63,002
Gross margin 174,966 232,897 902,849 1,381,456
Research and development 41,225   1,843 204,043
Marketing 65,734 34,820 417,071 252,436
Compensation 98,500 430,126 2,500
Stock Based Compensation 709,926
General and administrative 152,345 88,205 335,177 316,089
Impairment of intangible assets      
Impairment of goodwill      
Total Operating Expenses 259,304 221,525 1,184,217 1,484,994
Interest Expense 1,826 1,741 (7,729) (19,265)
All other (expenses) income, net 2,232,462 5,120 (6,361) 954,958
Other expenses, net 2,234,288 6,861 (14,090) 935,693
Income (loss) before income tax provision and equity in net loss from unconsolidated investments (2,318,626) 4,511 (295,458) 832,155
OG [Member]        
Segment Reporting [Line Items]        
Net Revenue     71,743  
Cost of Revenue     12,095  
Gross margin     59,648  
Research and development      
Marketing     101,522  
Compensation     301,252  
Stock Based Compensation      
General and administrative     57,028  
Impairment of intangible assets      
Impairment of goodwill      
Total Operating Expenses     459,802  
Interest Expense      
All other (expenses) income, net     3,192  
Other expenses, net     3,192  
Income (loss) before income tax provision and equity in net loss from unconsolidated investments     (396,962)  
Flyte [Member]        
Segment Reporting [Line Items]        
Net Revenue     1,913,443  
Cost of Revenue     1,570,826  
Gross margin     342,617  
Research and development      
Marketing     90,707  
Compensation     754,760  
Stock Based Compensation     2,885,097  
General and administrative     627,377  
Impairment of intangible assets      
Impairment of goodwill      
Total Operating Expenses     4,357,941  
Interest Expense     (57,048)  
All other (expenses) income, net     425,330  
Other expenses, net     368,282  
Income (loss) before income tax provision and equity in net loss from unconsolidated investments     (3,647,042)  
Creatd [Member]        
Segment Reporting [Line Items]        
Net Revenue     153,800  
Cost of Revenue     56,708  
Gross margin     97,092  
Research and development      
Marketing      
Compensation     832,834  
Stock Based Compensation     5,305,221  
General and administrative     1,727,445  
Impairment of intangible assets     35,723  
Impairment of goodwill     226,613  
Total Operating Expenses     8,127,836  
Interest Expense     (715,820)  
All other (expenses) income, net     3,721,474  
Other expenses, net     3,005,654  
Income (loss) before income tax provision and equity in net loss from unconsolidated investments     $ (5,025,090)  
OG Collection [Member]        
Segment Reporting [Line Items]        
Net Revenue 32,760 15,985   37,348
Cost of Revenue 5,428 4,774  
Gross margin 27,332 11,211   37,348
Research and development    
Marketing 40,740 6,643   16,719
Compensation 2,989 62,500  
Stock Based Compensation   4,600,000
General and administrative 70,017 9,400   43,714
Total Operating Expenses 113,746 78,543   4,660,433
Interest Expense 4,110  
All other (expenses) income, net 9,233   5,000
Other expenses, net 13,343   5,000
Income (loss) before income tax provision and equity in net loss from unconsolidated investments (99,757) (67,332)   (4,618,085)
Air Mobility [Member]        
Segment Reporting [Line Items]        
Net Revenue      
Cost of Revenue      
Gross margin      
Research and development      
Marketing      
Compensation      
Stock Based Compensation      
General and administrative      
Total Operating Expenses      
Interest Expense      
All other (expenses) income, net      
Other expenses, net      
Income (loss) before income tax provision and equity in net loss from unconsolidated investments      
Corporate [Member]        
Segment Reporting [Line Items]        
Net Revenue 7,800   17,068
Cost of Revenue   142
Gross margin 7,800   16,926
Research and development    
Marketing   4,884
Compensation 367,820 368,322   1,939,172
Stock Based Compensation 11,307,992 949,924   4,132,791
General and administrative 494,043 629,975   1,550,678
Total Operating Expenses 12,169,855 1,948,221   7,627,525
Interest Expense 9,624 66,354   (299,890)
All other (expenses) income, net (1,153,439) (331,113)   7,026,407
Other expenses, net (1,143,815) (264,759)   6,726,517
Income (loss) before income tax provision and equity in net loss from unconsolidated investments $ (11,026,040) $ (1,675,662)   $ (884,081)