v3.26.3
Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Series A
Previously Reported
Preferred Stock
Series A
Preferred Stock
Series E
Previously Reported
Preferred Stock
Series E
Preferred Stock
Series F
Previously Reported
Preferred Stock
Series F
Preferred Stock
Series G
Previously Reported
Preferred Stock
Series G
Preferred Stock
Series H
Previously Reported
Preferred Stock
Series H
Preferred Stock
Series I
Previously Reported
Preferred Stock
Series I
Preferred Stock
Common Stock
Previously Reported
Common Stock
Previously Reported
Common Stock
Previously Reported
Treasury stock
Previously Reported
Additional Paid in Capital
Previously Reported
Accumulated Deficit
Previously Reported
Non-Controlling Interest
Previously Reported
Other Comprehensive Income
Previously Reported
Common Stock
Treasury stock
Additional Paid in Capital
Accumulated Deficit
Non-Controlling Interest
Other Comprehensive Income
Total
Balance at Dec. 31, 2023                   $ 25 $ (78,456) $ 191,456,411 $ (217,655,876) $ 852,206 $ (174,143) $ (25,599,833)              
Balance (in Shares) at Dec. 31, 2023     450               25,370 (9)                        
Stock based compensation in Creatd, Inc.                           $ 19   4,132,833       4,132,852              
Stock based compensation in Creatd, Inc. (in Shares)             134             19,476                          
Stock based compensation in consolidated subsidiaries                                   5,309,487   5,309,487              
Fair value allocation of warrants issued with debt                               356,796       356,796              
Foreign currency translation adjustments                                     (123,574) (123,574)              
Preferred stock issued upon conversion of notes payable         $ 8   $ 1                 3,589,002       3,589,011              
Preferred stock issued upon conversion of notes payable (in Shares)         7,863   692                                        
Shares issued for acquisition of consolidated subsidiary                           $ 2   108,998       109,000              
Shares issued for acquisition of consolidated subsidiary (in Shares)                           1,750                          
Common stock issued for financing fees                           $ 2   78,254       78,256              
Common stock issued for financing fees (in Shares)                           1,651                          
Shares issued for conversion of preferred to common         $ (5)                 $ 47   (42)                    
Shares issued for conversion of preferred to common (in Shares)         (4,745)                 47,450                          
Shares issued for rounding in reverse stock split                               12,084 (12,084)                  
Shares issued for rounding in reverse stock split (in Shares)                           178                          
Shares issued for settlement of accounts payable             $ 1   $ 4         $ 40   4,225,037       4,225,082              
Shares issued for settlement of accounts payable (in Shares)             975   3,798         40,406                          
Cash received for stock                           $ 9   221,591       221,600              
Cash received for stock (in Shares)                           8,882                          
Cash received for preferred stock                               210,000       210,000              
Cash received for preferred stock (in Shares)             284                                        
Shares issued for acquisition of marketable securities                           $ 4   67,637       67,641              
Shares issued for acquisition of marketable securities (in Shares)                           3,904                          
Shares issued for acquisition of minority interest                           $ 17   333,316       333,333              
Shares issued for acquisition of minority interest (in Shares)                           16,667                          
Common stock issued upon conversion of notes payable                           $ 65   1,377,185       1,377,250              
Common stock issued upon conversion of notes payable (in Shares)                           64,967                          
Deemed Dividend                               33,017,888 (33,017,888)                  
Net loss                                 (2,114,952) (2,555,059)   (4,670,011)             $ (4,670,011)
Balance at Dec. 31, 2024   $ 3 $ 3 $ 2 $ 2 $ 4 $ 4   $ 230 $ (78,456) 239,186,990 (252,800,800) 3,606,634 (297,717) (10,383,110) $ 4,615 $ (78,456) $ 239,182,605 $ (252,800,800) $ 3,606,256 $ (297,717) (10,383,488)
Balance (in Shares) at Dec. 31, 2024   450 450 3,118 3,118 2,085 2,085 3,798 3,798 230,700 230,701 (9)           4,613,981 (187)          
Balance at Mar. 31, 2025         $ 2   $ 14   $ 4                   $ 10,801 $ (78,456) 257,222,765 (256,116,978) 3,571,178 (298,075) 4,311,255
Balance (in Shares) at Mar. 31, 2025       450   2,283   13,857   3,798                   10,799,999 (187)          
Balance at Dec. 31, 2024   $ 3 $ 3 $ 2 $ 2 $ 4 $ 4   $ 230 $ (78,456) 239,186,990 (252,800,800) 3,606,634 (297,717) (10,383,110) $ 4,615 $ (78,456) 239,182,605 (252,800,800) 3,606,256 (297,717) (10,383,488)
Balance (in Shares) at Dec. 31, 2024   450 450 3,118 3,118 2,085 2,085 3,798 3,798 230,700 230,701 (9)           4,613,981 (187)          
Stock based compensation in Creatd, Inc.                       $ 15                 $ 643           658
Stock based compensation in Creatd, Inc. (in Shares)               267       14,812                 642,477            
Fair value allocation of warrants issued with debt                                             12,047       12,047
Foreign currency translation adjustments                               (358) (358)
Common stock issued for financing fees                                         $ 2   2,120       2,122
Common stock issued for financing fees (in Shares)                                         1,768            
Sale of noncontrolling interest in Flyte, Inc.                                                 100,000   100,000
Common stock issued as part of acquisition of                                             (166)       (166)
Shares issued for conversion of preferred to common           $ (1)                             $ 167   328,739       328,905
Shares issued for conversion of preferred to common (in Shares)           (835)                             167,000            
Shares issued for settlement of liabilities           $ 1                     $ 387 21,876 22,264
Shares issued for settlement of liabilities (in Shares)               640                         386,925            
Stock issued for prepaid services                               3,309,526     3,309,526
Shares issued for exercise of warrants                               $ 4,698 (2,698) 2,000
Shares issued for exercise of warrants (in Shares)                                         4,698,400            
Cash received for stock               $ 2                         $ 276   1,506,862       1,507,140
Cash received for stock (in Shares)               1,657                         276,140            
Shares issued as part of acquisition of consolidated subsidiaries               $ 9                         $ 1,056   14,071,248       14,072,313
Shares issued as part of acquisition of consolidated subsidiaries (in Shares)               9,475                         1,056,140            
Shares issued for acquisition of marketable securities                                         $ 50   16,207       16,257
Shares issued for acquisition of marketable securities (in Shares)                                         50,176            
Shares issued for minority interest                       $ 23                     839,477       839,500
Shares issued for minority interest (in Shares)                       23,000                              
Deemed Dividend                               1,363,254 (1,363,254)
Net loss                                               (3,342,606) (169,550)   (3,512,156)
Balance at Jun. 30, 2025         $ 2   $ 14   $ 4   $ 38                 $ 11,894 $ (78,456) 260,651,097 (257,506,660) 3,536,706 (298,075) 6,316,564
Balance (in Shares) at Jun. 30, 2025       450   2,283   14,124   3,798   37,812                 11,893,007 (187)          
Balance at Dec. 31, 2024   $ 3 $ 3 $ 2 $ 2 $ 4 $ 4   $ 230 $ (78,456) 239,186,990 (252,800,800) 3,606,634 (297,717) (10,383,110) $ 4,615 $ (78,456) 239,182,605 (252,800,800) 3,606,256 (297,717) (10,383,488)
Balance (in Shares) at Dec. 31, 2024   450 450 3,118 3,118 2,085 2,085 3,798 3,798 230,700 230,701 (9)           4,613,981 (187)          
Stock based compensation in Creatd, Inc.             $ 1       $ 15     $ 56   5,305,149       5,305,221              
Stock based compensation in Creatd, Inc. (in Shares) 200           885       14,812   57,125                            
Stock based compensation in consolidated subsidiaries                                   2,885,097   2,885,097              
Fair value allocation of warrants issued with debt                               1,561,528       1,561,528              
Foreign currency translation adjustments                                     (688) (688)              
Common stock issued for financing fees                           1   2,122       2,123              
Common stock issued for financing fees (in Shares)                         92                            
Sale of noncontrolling interest in Flyte, Inc.                                   100,000   100,000              
Shares issued for conversion of preferred to common         $ (1)                 9   (8)                    
Shares issued for conversion of preferred to common (in Shares)         (835)               8,350                            
Shares issued for settlement of liabilities $ 1           $ 1             26   443,909   135,611   579,548              
Shares issued for settlement of liabilities (in Shares) 687           640           24,533                            
Stock issued for prepaid services                               185,437       185,437              
Shares issued for exercise of warrants                           368   1,632       2,000              
Shares issued for exercise of warrants (in Shares)                         367,870                            
Cash received for stock             $ 2             13   2,077,124       2,077,139              
Cash received for stock (in Shares)             2,419           13,807                            
Shares issued as part of acquisition of consolidated subsidiaries             $ 9             53   14,072,253       14,072,315              
Shares issued as part of acquisition of consolidated subsidiaries (in Shares)             9,475           52,807                            
Shares issued for acquisition of marketable securities                           3   16,254       16,257              
Shares issued for acquisition of marketable securities (in Shares)                         2,508                            
Common stock issued upon conversion of notes payable             $ 2                 1,110,102       1,110,104              
Common stock issued upon conversion of notes payable (in Shares) 200           1,642                                        
Shares issued for minority interest                     $ 23         939,477   (100,000)   839,500              
Shares issued for minority interest (in Shares)             134       23,000                                
Deemed Dividend                               2,071,047 (2,071,047)                  
Net loss                                 (8,054,471) (1,310,081)   (9,364,552)             (9,364,552)
Balance at Dec. 31, 2025 $ 1 $ 1 $ 2 $ 2 $ 17 $ 17 $ 4 $ 4 $ 38 $ 38   759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405) 8,987,919 $ 759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405) 8,987,919
Balance (in Shares) at Dec. 31, 2025 1,087 1,087 450 450 2,283 2,283 17,280 17,280 3,798 3,798 37,812 37,812 757,792   (9)           757,792 (9)          
Balance at Mar. 31, 2025         $ 2   $ 14   $ 4                   $ 10,801 $ (78,456) 257,222,765 (256,116,978) 3,571,178 (298,075) 4,311,255
Balance (in Shares) at Mar. 31, 2025       450   2,283   13,857   3,798                   10,799,999 (187)          
Stock based compensation in Creatd, Inc.                       $ 15                 $ 469   2,379,534       2,380,018
Stock based compensation in Creatd, Inc. (in Shares)               267       14,812                 468,832            
Fair value allocation of warrants issued with debt                                             12,047       12,047
Shares issued for acquisition of consolidated subsidiary (in Shares)               267                                      
Sale of noncontrolling interest in Flyte, Inc.                                                 100,000   100,000
Shares issued for settlement of liabilities                                         $ 372   127,596       127,968
Shares issued for settlement of liabilities (in Shares)                                         372,000            
Shares issued for exercise of warrants                                         $ 202   1,798       2,000
Shares issued for exercise of warrants (in Shares)                                         202,000            
Shares issued for acquisition of marketable securities                                         $ 50   16,207       16,257
Shares issued for acquisition of marketable securities (in Shares)                                         50,176            
Shares issued for minority interest                       $ 23                     839,477       839,500
Shares issued for minority interest (in Shares)                       23,000                              
Deemed Dividend                                             51,673 (51,673)    
Net loss                                               (1,338,009) (134,472)   (1,472,481)
Balance at Jun. 30, 2025         $ 2   $ 14   $ 4   $ 38                 $ 11,894 $ (78,456) 260,651,097 (257,506,660) 3,536,706 (298,075) 6,316,564
Balance (in Shares) at Jun. 30, 2025       450   2,283   14,124   3,798   37,812                 11,893,007 (187)          
Balance at Dec. 31, 2025 $ 1 $ 1 $ 2 $ 2 $ 17 $ 17 $ 4 $ 4 $ 38 $ 38   759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405) 8,987,919 $ 759 $ (78,456) 266,973,016 (262,926,318) 5,317,261 (298,405) 8,987,919
Balance (in Shares) at Dec. 31, 2025 1,087 1,087 450 450 2,283 2,283 17,280 17,280 3,798 3,798 37,812 37,812 757,792   (9)           757,792 (9)          
Stock based compensation in Creatd, Inc.                             $ 2 12,607,409 12,607,411
Stock based compensation in Creatd, Inc. (in Shares)                                         1,819            
Fair value allocation of warrants issued with debt                             238,170 238,170
Issuance of common stock for fractional shares                             $ 11 (11)
Issuance of common stock for fractional shares (in Shares)                                         10,577            
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                             $ 35 (35)
Shares issued for conversion of preferred to common (in Shares)               (301)   (642)                     35,066            
Shares issued for conversion of warrants to common                             $ 542 (542)
Shares issued for conversion of warrants to common (in Shares)                                         541,958            
Deemed Dividend                             384,700 (384,700)
Net loss                             (16,907,472) (398,973) (17,306,445)
Balance at Jun. 30, 2026 $ 1 $ 1 $ 2 $ 2 $ 17 $ 17 $ 4 $ 4 $ 38 $ 38   $ 1,348 $ (78,456) 280,202,708 (280,218,491) 2,778,825 (298,405) 2,387,592 $ 1,348 $ (78,456) 280,202,708 (280,218,490) 2,778,825 (298,405) 2,387,592
Balance (in Shares) at Jun. 30, 2026 1,087 1,087 450 450 2,283 2,283 16,979 16,979 3,156 3,156 37,812 37,812   1,347,212 (9)           1,347,212 (9)          
Balance at Mar. 31, 2026   $ 1     $ 2   $ 17   $ 4   $ 38                 $ 771 $ (78,456) 278,415,951 (277,348,505) 2,961,914 (298,405) 3,653,332
Balance (in Shares) at Mar. 31, 2026   1,087   450   2,283   17,280   3,798   37,812                 770,188 (9)          
Stock based compensation in Creatd, Inc.                                             1,402,634       1,402,634
Repurchase of non controlling interest                                                 (185,691)   (185,691)
Shares issued for conversion of preferred to common                                         $ 35   (35)      
Shares issued for conversion of preferred to common (in Shares)               (301)   (642)                     35,066            
Shares issued for conversion of warrants to common                                         $ 542   (542)        
Shares issued for conversion of warrants to common (in Shares)                                         541,958            
Deemed Dividend                                           384,700 (384,700)    
Deemed Dividend (in Shares)                                          
Net loss                                               (2,485,286) 2,602   (2,482,684)
Balance at Jun. 30, 2026 $ 1 $ 1 $ 2 $ 2 $ 17 $ 17 $ 4 $ 4 $ 38 $ 38   $ 1,348 $ (78,456) $ 280,202,708 $ (280,218,491) $ 2,778,825 $ (298,405) $ 2,387,592 $ 1,348 $ (78,456) $ 280,202,708 $ (280,218,490) $ 2,778,825 $ (298,405) $ 2,387,592
Balance (in Shares) at Jun. 30, 2026 1,087 1,087 450 450 2,283 2,283 16,979 16,979 3,156 3,156 37,812 37,812   1,347,212 (9)           1,347,212 (9)