v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 335,103 $ 221,742
Accounts receivable, net 31,250 10,000
Marketable securities 4,545,009 251,983
Prepaid expenses and other current assets 112,334 260,921
Note receivable, net 3,415,073 0
Total Current Assets 8,438,769 744,646
Non-current Assets    
Property and equipment, net 179,568 6,176
Intangible assets, net 22,475 28,043
Minority investment in businesses 1,172,832 1,172,832
Finance lease right of use asset, net 9,595 0
Total Non-current Assets 1,384,470 1,207,051
Assets of discontinued operations (Note 11) 0 16,190,250
Total Assets 9,823,239 18,141,947
Current Liabilities    
Accounts payable and accrued liabilities 3,967,120 5,285,765
Convertible notes, net of debt discount and issuance costs 2,079,932 383,374
Current portion of finance lease payable 4,796 0
Note payable, net of debt discount and issuance costs 94,256 106,819
Deferred revenue 85,238 118,862
Derivative liability 1,090,224 1,668,038
Total Current Liabilities 7,321,566 7,562,858
Non-current Liabilities:    
Note payable 24,454 14,311
Finance lease payable 4,837 0
Total Non-current Liabilities 29,291 14,311
Total Liabilities 0 1,492,069
Total Liabilities 7,350,857 9,069,238
Commitments and contingencies (Note 9)
Mezzanine Equity    
Redeemable Preferred Stock in Vocal, Inc. 84,790 84,790
Stockholders' Equity (Deficit)    
Common stock par value $0.001: 3,000,000,000 shares authorized; 1,347,212 issued and 1,347,203 outstanding and 757,792 issued and 757,783 outstanding as of June 30, 2026 and December 31, 2025, respectively. 1,348 759
Less: Treasury stock, 9 shares as of June 30, 2026 and December 31, 2025. (78,456) (78,456)
Additional paid in capital 280,202,708 266,973,016
Accumulated deficit (280,218,490) (262,926,318)
Accumulated other comprehensive loss (298,405) (298,405)
Total Creatd, Inc. Stockholders' (Deficit) Equity (391,233) 3,670,658
Non-controlling interest in consolidated subsidiaries 2,778,825 5,317,261
Total Stockholders' Equity 2,387,592 8,987,919
Total Liabilities and Stockholders' Equity 9,823,239 18,141,947
Preferred Stock    
Stockholders' Equity (Deficit)    
Preferred stock
Series A preferred    
Stockholders' Equity (Deficit)    
Preferred stock 1 1
Series F preferred    
Stockholders' Equity (Deficit)    
Preferred stock 2 2
Series G preferred    
Stockholders' Equity (Deficit)    
Preferred stock 17 17
Series H preferred    
Stockholders' Equity (Deficit)    
Preferred stock 4 4
Series I preferred    
Stockholders' Equity (Deficit)    
Preferred stock $ 38 $ 38