v3.26.1
Condensed Consolidated Statement of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series A
Preferred Stock
Series E
Preferred Stock
Series F
Preferred Stock
Series F
Common Stock
Series G
Preferred Stock
Series H
Preferred Stock
Series I
Preferred Stock
Common Stock
Treasury stock
Additional Paid in Capital
Accumulated Deficit
Non-Controlling Interest
Other Comprehensive Income
Total
Balance at Dec. 31, 2023       $ 25 $ (78,456) $ 191,456,411 $ (217,655,876) $ 852,206 $ (174,143) $ (25,599,833)
Balance (in Shares) at Dec. 31, 2023   450           25,370 (9)          
Cash received for stock       $ 9 221,591 221,600
Cash received for stock (in Shares)               8,882            
Deemed Dividend       33,017,888 (33,017,888)
Foreign currency translation adjustments       (123,574) (123,574)
Common stock issued for financing fees       $ 2 78,254 78,256
Common stock issued for financing fees (in Shares)               1,651            
Shares issued for conversion of preferred to common   $ (5)     $ 47 (42)
Shares issued for conversion of preferred to common (in Shares)     (4,745)         47,450            
Stock based compensation in Creatd, Inc.       $ 19 4,132,833 4,132,852
Stock based compensation in Creatd, Inc. (in Shares)         134     19,476            
Fair value allocation of warrants issued with debt       356,796 356,796
Net loss       (2,114,952) (2,555,059) (4,670,011)
Balance at Dec. 31, 2024 $ 3   $ 2 $ 4 $ 230 $ (78,456) 239,186,990 (252,800,800) 3,606,634 (297,717) (10,383,110)
Balance (in Shares) at Dec. 31, 2024   450 3,118   2,085 3,798   230,700 (9)          
Shares issued for acquisition of marketable securities       $ 4 67,637 67,641
Shares issued for acquisition of marketable securities (in Shares)               3,904            
Cash received for preferred stock       210,000 210,000
Cash received for preferred stock (in Shares)         284                  
Common stock issued upon conversion of notes payable       $ 65 1,377,185 1,377,250
Common stock issued upon conversion of notes payable (in Shares)       949,000       64,967            
Preferred stock issued upon conversion of notes payable   $ 8   $ 1   3,589,002 3,589,011
Preferred stock issued upon conversion of notes payable (in Shares)     7,863   692                  
Shares issued for acquisition of consolidated subsidiary       $ 2 108,998 109,000
Shares issued for acquisition of consolidated subsidiary (in Shares)               1,750            
Shares issued for minority interest       $ 17 333,316 333,333
Shares issued for minority interest (in Shares)               16,667            
Shares issued for rounding in reverse stock split       12,084 (12,084)
Shares issued for rounding in reverse stock split (in Shares)               177            
Shares issued for settlement of accounts payable     $ 1 $ 4   $ 40 4,225,037 4,225,082
Shares issued for settlement of accounts payable (in Shares)         975 3,798   40,406            
Stock based compensation in consolidated subsidiaries       5,309,487 5,309,487
Shares issued for exercise of warrants     $ 225 (225)
Shares issued for exercise of warrants (in Shares)               224,820            
Cash received for stock     $ 2 $ 13 1,507,125 1,507,140
Cash received for stock (in Shares)         1,657     13,807            
Shares issued as part of acquisition of consolidated subsidiaries     $ 9 $ 53 14,072,253 14,072,315
Shares issued as part of acquisition of consolidated subsidiaries (in Shares)         9,475     52,807            
Deemed Dividend     1,311,581 (1,311,581)
Foreign currency translation adjustments     (358) (358)
Common stock issued for financing fees     $ 2 2,120   2,122
Common stock issued for financing fees (in Shares)               92            
Shares issued for conversion of preferred to common   $ (1)   $ 9 (8)
Shares issued for conversion of preferred to common (in Shares)     (835)         8,350            
Shares issued for settlement of liabilities     $ 1 9,157 9,158
Shares issued for settlement of liabilities (in Shares)               747            
Stock issued for prepaid services     21,875     21,875
Stock based compensation in Creatd, Inc.     $ 8 949,924 949,932
Stock based compensation in Creatd, Inc. (in Shares)               8,683            
Net loss         (2,004,597) (35,078) (2,039,675)
Balance at Mar. 31, 2025   $ 2   $ 13 $ 4 $ 541 $ (78,456) 257,060,792 (256,116,978) 3,571,556 (298,075) 4,139,399
Balance (in Shares) at Mar. 31, 2025   450 2,283   13,217 3,798 0 540,006 (9)          
Balance at Dec. 31, 2024 $ 3   $ 2 $ 4 $ 230 $ (78,456) 239,186,990 (252,800,800) 3,606,634 (297,717) (10,383,110)
Balance (in Shares) at Dec. 31, 2024   450 3,118   2,085 3,798   230,700 (9)          
Shares issued for exercise of warrants   $ 368 1,632 2,000
Shares issued for exercise of warrants (in Shares)               367,870            
Cash received for stock   $ 2 $ 13 2,077,124 2,077,139
Cash received for stock (in Shares)         2,419     13,807            
Shares issued as part of acquisition of consolidated subsidiaries   $ 9 $ 53 14,072,253 14,072,315
Shares issued as part of acquisition of consolidated subsidiaries (in Shares)         9,475     52,807            
Deemed Dividend   2,071,047 (2,071,047)
Foreign currency translation adjustments   (688) (688)
Common stock issued for financing fees   $ 1 2,122 2,123
Common stock issued for financing fees (in Shares)               92            
Shares issued for conversion of preferred to common $ (1)   $ 9 (8)
Shares issued for conversion of preferred to common (in Shares)     (835)         8,350            
Shares issued for settlement of liabilities $ 1   $ 1 $ 26 443,909 135,611 579,548
Shares issued for settlement of liabilities (in Shares) 687       640     24,533            
Stock issued for prepaid services   185,437 185,437
Stock based compensation in Creatd, Inc.   $ 1 $ 15 $ 56 5,305,149 5,305,221
Stock based compensation in Creatd, Inc. (in Shares) 200       885   14,812 57,125            
Fair value allocation of warrants issued with debt   1,561,528 1,561,528
Non controlling interest divested in disposition of business                           (756,776)
Net loss   (8,054,471) (1,310,081) (9,364,552)
Balance at Dec. 31, 2025 $ 1 $ 2   $ 17 $ 4 $ 38 $ 759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405) 8,987,919
Balance (in Shares) at Dec. 31, 2025 1,087 450 2,283   17,280 3,798 37,812 757,792 (9)          
Sale of noncontrolling interest in Flyte, Inc.   100,000 100,000
Shares issued for acquisition of marketable securities   $ 3 16,254 16,257
Shares issued for acquisition of marketable securities (in Shares)               2,508            
Common stock issued upon conversion of notes payable   $ 2 1,110,102 1,110,104
Common stock issued upon conversion of notes payable (in Shares) 200       1,642                  
Shares issued for minority interest   $ 23 939,477 (100,000) 839,500
Shares issued for minority interest (in Shares)         134   23,000              
Stock based compensation in consolidated subsidiaries   2,885,097 2,885,097
Stock based compensation in Creatd, Inc.   $ 1 11,204,776 11,204,777
Stock based compensation in Creatd, Inc. (in Shares)               1,819            
Fair value allocation of warrants issued with debt   238,170 238,170
Issuance of common stock for fractional shares   $ 11 (11)
Issuance of common stock for fractional shares (in Shares)               10,577            
Non controlling interest divested in disposition of business   (1,953,772) (1,953,772)
Net loss   (14,422,187) (401,575) (14,823,762)
Balance at Mar. 31, 2026 $ 1 $ 2   $ 17 $ 4 $ 38 $ 771 $ (78,456) $ 278,415,951 $ (277,348,505) $ 2,961,914 $ (298,405) $ 3,653,332
Balance (in Shares) at Mar. 31, 2026 1,087 450 2,283   17,280 3,798 37,812 770,188 (9)