v3.26.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Net revenue $ 173,941 $ 196,946 $ 377,668 $ 488,830 $ 1,278,994 $ 1,498,874
Cost of revenue 31,987 47,768 33,416 87,744 219,405 63,144
Gross margin 141,954 149,178 344,252 401,086 1,059,589 1,435,730
Operating expenses            
Stock based compensation 1,440,160 2,360,259 12,748,152 3,310,183 5,305,221 9,442,717
Impairment of intangible assets         35,723
Impairment of goodwill         3,034
General and administrative 643,864 19,808 1,360,269 710,997 1,755,745 1,910,480
Marketing 12,525 65,869 118,997 107,332 518,594 274,039
Compensation 355,384 293,279 726,192 822,601 1,564,212 1,941,672
Research and development (19,427) 21,798 1,843 204,043
Total operating expenses 2,432,506 2,739,215 14,975,408 4,951,113 9,184,371 13,772,951
Loss from operations (2,290,552) (2,590,037) (14,631,156) (4,550,027) (8,124,782) (12,337,221)
Other (expenses) income            
Change in fair value of derivative liability 368,860 639,644 (992,731) 7,836,522
Other income 72 880,044 2,947 1,068,704 1,154,885 9,474
Interest expense         (723,549) (319,155)
Fees and penalties         (230,311)
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) 36,461 166,114
Realized loss on marketable securities (1,824) (1,824)    
Accretion of debt discount and issuance cost (523,598) (13,246) (1,727,449) (48,775) (415,094) (2,120,640)
Settlement of liabilities, net         3,323,978 3,312,414
Inducement expense         (17,840) (1,465,308)
Gain on extinguishment of debt 9,238 729,304 413,903
Other (expenses) income, net (192,132) 1,206,966 (1,295,950) 1,464,864 2,994,756 7,667,210
Loss before income tax provision (2,482,684) (1,383,071) (15,927,106) (3,085,163) (5,130,026) (4,670,011)
Income tax provision
Net loss from continuing operations (2,482,684) (1,383,071) (15,927,106) (3,085,163) (5,130,026) (4,670,011)
Net loss from discontinued operations (89,410) (1,379,339) (426,993) 4,234,525
Net loss (2,482,684) (1,472,481) (17,306,445) (3,512,156) (9,364,552) (4,670,011)
Currency translation loss (358) (688) (123,574)
Comprehensive loss $ (2,482,684) $ (1,472,481) $ (17,306,445) $ (3,512,514) $ (9,365,240) $ (4,793,585)
Per-share data            
Weighted average common shares outstanding, basic (in Shares)         555,189 128,301
Weighted average common shares outstanding, diluted (in Shares)         555,189 128,301
Basic loss per share from continuing operations (in Dollars per share) $ (2.95) $ (2.55) $ (19.85) $ (6.64) $ (9.24) $ (36.4)
Diluted loss per share from continuing operations (in Dollars per share) (2.95) (2.55) (19.85) (6.64) (9.24) (36.4)
Basic loss per share from discontinued operations (in Dollars per share) (0.16) (1.72) (0.92) (7.63) 0
Diluted loss per share from discontinued operations (in Dollars per share) $ (0.16) $ (1.72) $ (0.92) (7.63) 0
Net loss per common share, basic (in Dollars per share)         (16.87) (36.4)
Net loss per common share, diluted (in Dollars per share)         $ (16.87) $ (36.4)
Weighted average number of common shares outstanding from continuing operations (in Shares) 840,363 542,546 802,205 464,532    
Weighted average number of common shares outstanding from discontinued operations (in Shares) 840,363 542,546 802,205 464,532    
Net loss attributable to noncontrolling interest $ 2,602 $ (134,472) $ (398,973) $ (169,550) $ (1,310,081) $ (2,555,059)
Net loss attributable to Creatd, Inc. (2,485,286) (1,338,009) (16,907,472) (3,342,606) (8,054,471) (2,114,952)
Deemed dividend 384,700 51,673 384,700 1,363,254 2,071,047 (33,017,888)
Net loss attributable to Creatd, Inc. common stockholders $ (2,869,986) $ (1,389,682) $ (17,292,172) $ (4,705,860) (10,125,519) (35,132,840)
Previously Reported            
Net revenue         1,278,994 1,498,874
Operating expenses            
Impairment of intangible assets         226,613
Other (expenses) income            
Inducement expense         (17,840)
Gain on extinguishment of debt         729,304
Net loss from discontinued operations         (4,234,526)
Net loss         $ (9,364,552) $ (4,670,011)