|
Q2 FY2026
As of Jun 30, 2026
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventory, net | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Note receivable, net | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Non-current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deposits and other assets | ||||||||||||||||||||
| Operating lease right of use asset | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Minority investment in businesses | ||||||||||||||||||||
| Finance lease right of use asset, net | ||||||||||||||||||||
| Total Non-current Assets | ||||||||||||||||||||
| Assets of discontinued operations (Note 11) | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Convertible notes, net of debt discount and issuance costs | ||||||||||||||||||||
| Current portion of operating lease payable | ||||||||||||||||||||
| Current portion of finance lease payable | ||||||||||||||||||||
| Note payable, net of debt discount and issuance costs | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Non-current Liabilities: | ||||||||||||||||||||
| Note payable | ||||||||||||||||||||
| Operating lease payable | ||||||||||||||||||||
| Preferred stock liability | ||||||||||||||||||||
| Finance lease payable | ||||||||||||||||||||
| Total Non-current Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Mezzanine Equity | ||||||||||||||||||||
| Redeemable Preferred Stock in Vocal, Inc. | ||||||||||||||||||||
| Stockholders' Equity (Deficit) | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Series F preferred | ||||||||||||||||||||
| Series G preferred | ||||||||||||||||||||
| Series H preferred | ||||||||||||||||||||
| Series I preferred | ||||||||||||||||||||
| 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. | ||||||||||||||||||||
| Less: Treasury stock, 9 shares as of June 30, 2026 and December 31, 2025. | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Less: Treasury stock, 93,373 and 93,373 shares, respectively | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Creatd, Inc. Stockholders' (Deficit) Equity | ||||||||||||||||||||
| Total Creatd, Inc. Stockholders' (Deficit) Equity | ||||||||||||||||||||
| Non-controlling interest in consolidated subsidiaries | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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