v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets      
Cash $ 250,879 $ 221,742  
Accounts receivable, net 5,000 10,000  
Marketable securities 96,295 251,983  
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  
Non-current Assets      
Property and equipment, net 16,861 6,176  
Intangible assets, net 25,258 28,043  
Goodwill 0 0 $ 5,415
Minority investment in businesses 1,172,833 1,172,832  
Total Non-current Assets 1,214,952 1,207,051  
Operating lease right of use asset, net   1,633,207
Assets of discontinued operations (Note 11) 16,190,250  
Total Assets 12,127,759 18,141,947  
Current Liabilities      
Accounts payable and accrued liabilities 5,064,691 5,285,765  
Convertible notes, net of debt discount and issuance costs 1,569,977 383,374  
Notes payable, net of debt discount and issuance costs 151,515 106,819  
Deferred revenue 98,511 118,862  
Derivative Liability 1,459,084 1,668,038
Total Current Liabilities 8,343,778 7,562,858  
Non-current Liabilities:      
Note payable 45,859 14,311  
Total Non-current Liabilities 45,859 14,311  
Liabilities of discontinued operations (Note 11) 1,492,069  
Total Liabilities 8,389,637 9,069,238  
Commitments and contingencies (Note 9)  
Mezzanine Equity      
Redeemable Preferred Stock in Vocal, Inc. 84,790 84,790  
Stockholders’ Equity      
Preferred stock, value  
Common stock, value 771 759  
Less: Treasury stock (78,456) (78,456)  
Additional paid in capital 278,415,951 266,973,016  
Accumulated deficit (277,348,505) (262,926,318)  
Accumulated other comprehensive loss (298,405) (298,405)  
Total Creatd, Inc. Stockholders’ Equity 691,418 3,670,658  
Non-controlling interest in consolidated subsidiaries 2,961,914 5,317,261  
Total Stockholders’ Equity 3,653,332 8,987,919 (10,383,110)
Total Liabilities and Stockholders’ Equity 12,127,759 18,141,947  
Previously Reported      
Current Assets      
Cash   221,742 15,490
Accounts receivable, net   10,000 2,000
Marketable securities   251,983 67,676
Prepaid expenses and other current assets   260,921
Total Current Assets   744,646 85,166
Non-current Assets      
Property and equipment, net   6,176 18,062
Intangible assets, net   28,043 103,550
Goodwill   0 5,415
Deposits and other assets   83,616
Minority investment in businesses   1,172,833 333,333
Total Non-current Assets   1,207,051 2,177,183
Operating lease right of use asset, net   1,633,207
Assets of discontinued operations (Note 11)   16,190,250
Total Assets   18,141,947 2,262,349
Current Liabilities:      
Current portion of operating lease payable   547,439
Non-current Liabilities:      
Operating lease payable   1,251,319
Current Liabilities      
Accounts payable and accrued liabilities   5,285,764 8,450,804
Convertible notes, net of debt discount and issuance costs   383,374 1,216,158
Notes payable, net of debt discount and issuance costs   106,819 926,413
Deferred revenue   118,862 146,950
Derivative Liability   1,668,038
Total Current Liabilities   7,562,858 11,287,764
Non-current Liabilities:      
Note payable   14,311 21,586
Total Non-current Liabilities   14,311 1,272,905
Liabilities of discontinued operations (Note 11)   1,492,069
Total Liabilities   9,069,238 12,560,669
Commitments and contingencies (Note 9)  
Mezzanine Equity      
Redeemable Preferred Stock in Vocal, Inc.   84,790 84,790
Stockholders’ Equity      
Common stock, value   759 230
Less: Treasury stock   (78,456) (78,456)
Additional paid in capital   266,973,016 239,186,990
Accumulated deficit   (262,926,318) (252,800,800)
Accumulated other comprehensive loss   (298,405) (297,717)
Total Creatd, Inc. Stockholders’ Equity   3,670,658 (13,989,744)
Non-controlling interest in consolidated subsidiaries   5,317,261 3,606,634
Total Stockholders’ Equity   8,987,919 (10,383,110)
Total Liabilities and Stockholders’ Equity   18,141,947 2,262,349
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 F Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 2 2  
Series F Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   2 3
Series G Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 17 17  
Series G Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   17 2
Series H Preferred Stock      
Stockholders’ Equity      
Preferred stock, value 4 4  
Series H Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   4 4
Series I Preferred Stock      
Stockholders’ Equity      
Preferred stock, value $ 38 38  
Series I Preferred Stock | Previously Reported      
Stockholders’ Equity      
Preferred stock, value   $ 38