v3.26.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Series A Preferred Stock
Series E Preferred Stock
Series F Preferred Stock
Series G Preferred Stock
Series I Preferred Stock
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series E Preferred Stock
Preferred Stock
Series F Preferred Stock
Preferred Stock
Series G Preferred Stock
Preferred Stock
Series H Preferred Stock
Preferred Stock
Series I Preferred Stock
Common Stock
Treasury stock
Additional Paid in Capital
Accumulated Deficit
Non-Controlling Interest
Other Comprehensive Income
Preferred stock, beginning balance (in shares) at Dec. 31, 2024               450 3,118 2,085 3,798 0            
Balances, beginning of period at Dec. 31, 2024 $ (10,383,488)             $ 0 $ 3 $ 2 $ 4 $ 0 $ 4,615 $ (78,456) $ 239,182,605 $ (252,800,800) $ 3,606,256 $ (297,717)
Common stock, beginning balance (in shares) at Dec. 31, 2024                         4,613,981          
Treasury stock, beginning balance (in shares) at Dec. 31, 2024                           (187)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares issued for exercise of warrants (in shares)                         4,698,400          
Shares issued for exercise of warrants 2,000                       $ 4,698   (2,698)      
Cash received for stock (in shares)                   1,657     276,140          
Cash received for stock 1,507,140                 $ 2     $ 276   1,506,862      
Shares issued as part of acquisition of consolidated subsidiaries (in shares)                   9,475     1,056,140          
Shares issued as part of acquisition of consolidated subsidiaries 14,072,313                 $ 9     $ 1,056   14,071,248      
Shares issued for acquisition of marketable securities (in shares)                         50,176          
Shares issued for acquisition of marketable securities 16,257                       $ 50   16,207      
Shares issued for minority interest (in shares)                       23,000            
Shares issued for minority interest 839,500                     $ 23     839,477      
Deemed Dividend 0                           1,363,254 (1,363,254)    
Fair value allocation of warrants issued with debt 12,047                           12,047      
Foreign currency translation adjustments (358)                                 (358)
Common stock issued for financing fees (in shares)                         1,768          
Common stock issued for financing fees 2,122                       $ 2   2,120      
Sale of noncontrolling interest in Flyte, Inc. 100,000                               100,000  
Common stock issued as part of acquisition of consolidated subsidiaries (166)                           (166)      
Shares issued for conversion of preferred to common (in shares)                 (835)       167,000          
Shares issued for conversion of preferred to common 328,905               $ (1)       $ 167   328,739      
Shares issued for settlement of liabilities (in shares)                   640     386,925          
Shares issued for settlement of liabilities 22,264                 $ 1     $ 387   21,876      
Stock issued for prepaid services 3,309,526                           3,309,526      
Stock based compensation in Creatd, Inc. (in shares)                   267   14,812 642,477          
Stock based compensation in Creatd, Inc. 658                     $ 15 $ 643   0      
Net income (loss) for the period (3,512,156)                             (3,342,606) (169,550)  
Preferred stock, ending balance (in shares) at Jun. 30, 2025               450 2,283 14,124 3,798 37,812            
Balances, end of period at Jun. 30, 2025 6,316,564             $ 0 $ 2 $ 14 $ 4 $ 38 $ 11,894 $ (78,456) 260,651,097 (257,506,660) 3,536,706 (298,075)
Common stock, ending balance (in shares) at Jun. 30, 2025                         11,893,007          
Treasury stock, ending balance (in shares) at Jun. 30, 2025                           (187)        
Preferred stock, beginning balance (in shares) at Mar. 31, 2025               450 2,283 13,857 3,798 0            
Balances, beginning of period at Mar. 31, 2025 4,311,255             $ 0 $ 2 $ 14 $ 4 $ 0 $ 10,801 $ (78,456) 257,222,765 (256,116,978) 3,571,178 (298,075)
Common stock, beginning balance (in shares) at Mar. 31, 2025                         10,799,999          
Treasury stock, beginning balance (in shares) at Mar. 31, 2025                           (187)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares issued for exercise of warrants (in shares)                         202,000          
Shares issued for exercise of warrants 2,000                       $ 202   1,798      
Shares issued for acquisition of marketable securities (in shares)                         50,176          
Shares issued for acquisition of marketable securities 16,257                       $ 50   16,207      
Shares issued for minority interest (in shares)                       23,000            
Shares issued for minority interest 839,500                     $ 23     839,477      
Deemed Dividend 0                           51,673 (51,673)    
Fair value allocation of warrants issued with debt 12,047                           12,047      
Foreign currency translation adjustments 0                                  
Sale of noncontrolling interest in Flyte, Inc. 100,000                               100,000  
Shares issued for settlement of liabilities (in shares)                         372,000          
Shares issued for settlement of liabilities 127,968                       $ 372   127,596      
Stock issued for prepaid services         $ 78,899                          
Stock based compensation in Creatd, Inc. (in shares)                   267   14,812 468,832          
Stock based compensation in Creatd, Inc. 2,380,018                     $ 15 $ 469   2,379,534      
Net income (loss) for the period (1,472,481)                             (1,338,009) (134,472)  
Preferred stock, ending balance (in shares) at Jun. 30, 2025               450 2,283 14,124 3,798 37,812            
Balances, end of period at Jun. 30, 2025 6,316,564             $ 0 $ 2 $ 14 $ 4 $ 38 $ 11,894 $ (78,456) 260,651,097 (257,506,660) 3,536,706 (298,075)
Common stock, ending balance (in shares) at Jun. 30, 2025                         11,893,007          
Treasury stock, ending balance (in shares) at Jun. 30, 2025                           (187)        
Preferred stock, beginning balance (in shares) at Dec. 31, 2025   1,087   2,283 17,280 37,812 1,087 450 2,283 17,280 3,798 37,812            
Balances, beginning of period at Dec. 31, 2025 $ 8,987,919           $ 1 $ 0 $ 2 $ 17 $ 4 $ 38 $ 759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405)
Common stock, beginning balance (in shares) at Dec. 31, 2025                         757,792          
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 (9)                         (9)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares issued for exercise of warrants (in shares) 58,594                                  
Cash received for stock           $ 0                        
Shares issued for conversion of warrants to common (in shares)                         541,958          
Shares issued for conversion of warrants to common $ 0                       $ 542   (542)      
Deemed Dividend 0                           384,700 (384,700)    
Fair value allocation of warrants issued with debt 238,170                           238,170      
Issuance of common stock for fractional shares (in shares)                         10,577          
Issuance of common stock for fractional shares 0                       $ 11   (11)      
Foreign currency translation adjustments 0                                  
Non controlling interest divested in disposition of business (1,953,772)                               (1,953,772)  
Repurchase of non controlling interest (185,691)                               (185,691)  
Shares issued for conversion of preferred to common (in shares)                   (301)     35,066          
Shares issued for conversion of preferred to common 0                       $ 35   (35)      
Stock based compensation in Creatd, Inc. (in shares)                         1,819          
Stock based compensation in Creatd, Inc. 12,607,411                       $ 2   12,607,409      
Net income (loss) for the period (17,306,445)                             (16,907,472) (398,973)  
Preferred stock, ending balance (in shares) at Jun. 30, 2026   1,087 450 2,283 16,979 37,812 1,087 450 2,283 16,979 3,156 37,812            
Balances, end of period at Jun. 30, 2026 $ 2,387,592           $ 1 $ 0 $ 2 $ 17 $ 4 $ 38 $ 1,348 $ (78,456) 280,202,708 (280,218,490) 2,778,825 (298,405)
Common stock, ending balance (in shares) at Jun. 30, 2026                         1,347,212          
Treasury stock, ending balance (in shares) at Jun. 30, 2026 (9)                         (9)        
Preferred stock, beginning balance (in shares) at Mar. 31, 2026             1,087 450 2,283 17,280 3,798 37,812            
Balances, beginning of period at Mar. 31, 2026 $ 3,653,332           $ 1 $ 0 $ 2 $ 17 $ 4 $ 38 $ 771 $ (78,456) 278,415,951 (277,348,505) 2,961,914 (298,405)
Common stock, beginning balance (in shares) at Mar. 31, 2026                         770,188          
Treasury stock, beginning balance (in shares) at Mar. 31, 2026                           (9)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Shares issued for exercise of warrants (in shares) 0                                  
Cash received for stock           $ 0                        
Shares issued for conversion of warrants to common (in shares)                         541,958          
Shares issued for conversion of warrants to common $ 0                       $ 542   (542)      
Deemed Dividend 0                           384,700 (384,700)    
Issuance of common stock for fractional shares 0                                  
Foreign currency translation adjustments 0                                  
Repurchase of non controlling interest (185,691)                               (185,691)  
Shares issued for conversion of preferred to common (in shares)                   (301) (642)   35,066          
Shares issued for conversion of preferred to common 0                       $ 35   (35)      
Stock based compensation in Creatd, Inc. 1,402,634                           1,402,634      
Net income (loss) for the period (2,482,684)                             (2,485,286) 2,602  
Preferred stock, ending balance (in shares) at Jun. 30, 2026   1,087 450 2,283 16,979 37,812 1,087 450 2,283 16,979 3,156 37,812            
Balances, end of period at Jun. 30, 2026 $ 2,387,592           $ 1 $ 0 $ 2 $ 17 $ 4 $ 38 $ 1,348 $ (78,456) $ 280,202,708 $ (280,218,490) $ 2,778,825 $ (298,405)
Common stock, ending balance (in shares) at Jun. 30, 2026                         1,347,212          
Treasury stock, ending balance (in shares) at Jun. 30, 2026 (9)                         (9)