v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Net revenue $ 173,941 $ 196,946 $ 377,668 $ 488,830
Cost of revenue 31,987 47,768 33,416 87,744
Gross margin 141,954 149,178 344,252 401,086
Operating expenses        
Stock based compensation 1,440,160 2,360,259 12,748,152 3,310,183
General and administrative 643,864 19,808 1,360,269 710,997
Marketing 12,525 65,869 118,997 107,332
Compensation 355,384 293,279 726,192 822,601
Research and development (19,427) 0 21,798 0
Total operating expenses 2,432,506 2,739,215 14,975,408 4,951,113
Loss from operations (2,290,552) (2,590,037) (14,631,156) (4,550,027)
Other (expenses) income        
Change in derivative liability 368,860 0 639,644 0
Other income 72 880,044 2,947 1,068,704
Gain on settlement of liabilities 950,408 421,748 948,031 527,353
Interest income (expense), net 119,788 (60,022) 104,227 (128,117)
Unrealized (loss) gain on marketable securities (1,105,838) (21,558) (1,261,526) 36,461
Realized loss on marketable securities (1,824) 0 (1,824) 0
Accretion of debt discount and issuance cost (523,598) (13,246) (1,727,449) (48,775)
Gain on extinguishment of debt 0 0 0 9,238
Other (expenses) income, net (192,132) 1,206,966 (1,295,950) 1,464,864
Loss before income tax provision (2,482,684) (1,383,071) (15,927,106) (3,085,163)
Income tax provision 0 0 0 0
Net loss from continuing operations (2,482,684) (1,383,071) (15,927,106) (3,085,163)
Net loss from discontinued operations 0 (89,410) (1,379,339) (426,993)
Net loss (2,482,684) (1,472,481) (17,306,445) (3,512,156)
Net loss attributable to noncontrolling interest 2,602 (134,472) (398,973) (169,550)
Net loss attributable to Creatd, Inc. (2,485,286) (1,338,009) (16,907,472) (3,342,606)
Deemed dividend 384,700 51,673 384,700 1,363,254
Net loss attributable to Creatd, Inc. common stockholders (2,869,986) (1,389,682) (17,292,172) (4,705,860)
Comprehensive loss        
Net loss (2,482,684) (1,472,481) (17,306,445) (3,512,156)
Currency translation loss 0 0 0 (358)
Comprehensive loss $ (2,482,684) $ (1,472,481) $ (17,306,445) $ (3,512,514)
Per-share data        
Basic loss per share from continuing operations (in dollars per share) $ (2.95) $ (2.55) $ (19.85) $ (6.64)
Diluted loss per share from continuing operations (in dollars per share) (2.95) (2.55) (19.85) (6.64)
Basic loss per share from discontinued operations (in dollars per share) 0 (0.16) (1.72) (0.92)
Diluted loss per share from discontinued operations (in dollars per share) $ 0 $ (0.16) $ (1.72) $ (0.92)
Weighted average number of common shares outstanding from continuing operations, basic (in shares) 840,363 542,546 802,205 464,532
Weighted average number of common shares outstanding from continuing operations, diluted (in shares) 840,363 542,546 802,205 464,532
Weighted average number of common shares outstanding from discontinued operations, basic (in shares) 840,363 542,546 802,205 464,532
Weighted average number of common shares outstanding from discontinued operations, diluted (in shares) 840,363 542,546 802,205 464,532