v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets      
Cash $ 250,879 $ 221,742 $ 15,490
Accounts receivable,Net 5,000 10,000 2,000
Marketable securities 96,295 251,983 67,676
Prepaid expenses and other current assets 159,078 260,921
Preferred stock receivable 5,614,086  
Note receivable, net 4,787,469  
Total Current Assets 10,912,807 744,646 85,166
Non-current Assets      
Property and equipment, net 16,861 6,176 18,062
Intangible assets, net 25,258 28,043 103,550
Goodwill 0   5,415
Deposits and other assets     83,616
Minority investment in businesses 1,172,833 1,172,832 333,333
Operating lease right of use asset, net   586,310 1,633,207
Total Non-current Assets 1,214,952 1,207,051 2,177,183
Assets of discontinued operations (Note 11) 16,190,250  
Total Assets 12,127,759 18,141,947 2,262,349
Current Liabilities      
Accounts payable and accrued liabilities 5,064,691 5,285,765 8,450,804
Convertible notes, net of debt discount and issuance costs 1,569,977 383,374 1,216,158
Current portion of operating lease payable     547,439
Notes payable, net of debt discount and issuance costs 151,515 48,906 926,413
Deferred revenue 98,511 118,862 146,950
Derivative Liability 1,459,084 1,668,038
Total Current Liabilities 8,343,778 7,504,945 11,287,764
Non-current Liabilities:      
Note payable 45,859 72,224 21,586
Operating lease payable     1,251,319
Total Non-current Liabilities 45,859 72,224 1,272,905
Liabilities of discontinued operations (Note 11) 1,492,069  
Total Liabilities 8,389,637 9,069,238 12,560,669
Commitments and contingencies
Mezzanine Equity      
Redeemable Preferred Stock in Vocal, Inc. 84,790 84,790 84,790
Stockholders’ Equity      
Preferred stock, value
Common stock value 771 759 230
Less: Treasury stock (78,456) (78,456) (78,456)
Additional paid in capital 278,415,951 266,973,016 239,186,990
Accumulated deficit (277,348,505) (262,926,318) (252,800,800)
Accumulated other comprehensive loss (298,405) (298,405) (297,717)
Total Creatd, Inc. Stockholders’ Equity 691,418 3,670,658 (13,989,744)
Non-controlling interest in consolidated subsidiaries 2,961,914 5,317,261 3,606,634
Total Stockholders’ Equity 3,653,332 8,987,919 (10,383,110)
Total Liabilities and Stockholders’ Equity 12,127,759 18,141,947 2,262,349
Previously Reported      
Current Assets      
Cash   247,413  
Accounts receivable,Net   11,530  
Marketable securities   251,983  
Prepaid expenses and other current assets   335,413  
Total Current Assets   846,339  
Non-current Assets      
Property and equipment, net   183,041 18,062
Intangible assets, net   7,486,004  
Goodwill   7,818,805  
Deposits and other assets   48,615  
Minority investment in businesses   1,172,833  
Operating lease right of use asset, net   586,310  
Total Non-current Assets   17,295,608  
Total Assets   18,141,947  
Current Liabilities      
Accounts payable and accrued liabilities   5,624,838  
Convertible notes, net of debt discount and issuance costs   383,374  
Current portion of operating lease payable   331,137  
Notes payable, net of debt discount and issuance costs   467,962  
Deferred revenue   285,379 146,950
Derivative Liability   1,668,038  
Total Current Liabilities   8,760,728  
Non-current Liabilities:      
Note payable   72,224  
Operating lease payable   236,286  
Total Non-current Liabilities   308,510  
Total Liabilities   9,069,238  
Commitments and contingencies    
Mezzanine Equity      
Redeemable Preferred Stock in Vocal, Inc.   84,790  
Stockholders’ Equity      
Preferred stock, value    
Common stock value   759  
Less: Treasury stock   (78,456)  
Additional paid in capital   266,973,016  
Accumulated deficit   (262,926,318)  
Accumulated other comprehensive loss   (298,405)  
Total Creatd, Inc. Stockholders’ Equity   3,670,658  
Non-controlling interest in consolidated subsidiaries   5,317,261  
Total Stockholders’ Equity   8,987,919  
Total Liabilities and Stockholders’ Equity   18,141,947  
Series A Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 1 1
Series A Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   1  
Series E Preferred Stock      
Stockholders’ Equity      
Preferred stock, value
Series E Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value    
Series F Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 2 2 3
Series F Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   2  
Series G Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 17 17 2
Series G Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   17  
Series H Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 4 4 4
Series H Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   4  
Series I Preferred Stock      
Stockholders’ Equity      
Preferred stock, value $ 38 38
Series I Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   $ 38