2023 Q4 Form 10-Q Financial Statement
#000121390023087187 Filed on November 15, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|
Revenue | $437.9K | $699.4K | |
YoY Change | -57.19% | -56.99% | |
Cost Of Revenue | $359.7K | $437.6K | |
YoY Change | -74.39% | -75.61% | |
Gross Profit | $78.16K | $261.8K | |
YoY Change | -120.47% | -255.34% | |
Gross Profit Margin | 17.85% | 37.43% | |
Selling, General & Admin | $719.0K | $1.649M | |
YoY Change | -83.97% | -69.79% | |
% of Gross Profit | 919.91% | 630.06% | |
Research & Development | $543.2K | $46.30K | |
YoY Change | 131.17% | -79.38% | |
% of Gross Profit | 694.98% | 17.69% | |
Depreciation & Amortization | $50.00K | $60.00K | |
YoY Change | 14.82% | -57.76% | |
% of Gross Profit | 63.98% | 22.92% | |
Operating Expenses | $2.001M | $2.974M | |
YoY Change | -64.24% | -61.99% | |
Operating Profit | -$1.923M | -$2.713M | |
YoY Change | -67.83% | -66.06% | |
Interest Expense | $473.5K | $93.98K | |
YoY Change | -29.72% | 361.6% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$480.0K | -$1.710M | |
YoY Change | -74.53% | 166.8% | |
Pretax Income | -$2.919M | -$4.466M | |
YoY Change | -69.36% | -48.7% | |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$2.919M | -$4.450M | |
YoY Change | -68.37% | -46.62% | |
Net Earnings / Revenue | -666.6% | -636.35% | |
Basic Earnings Per Share | -$0.09 | -$0.12 | |
Diluted Earnings Per Share | -$0.09 | -$0.12 | |
COMMON SHARES | |||
Basic Shares Outstanding | 183.7M shares | 117.5M shares | 86.47M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.00K | $100.0K | |
YoY Change | -97.73% | -93.77% | |
Cash & Equivalents | $6.759K | $104.2K | |
Short-Term Investments | |||
Other Short-Term Assets | $2.007M | $2.210M | |
YoY Change | -28.63% | -45.47% | |
Inventory | $112.4K | $170.4K | |
Prepaid Expenses | |||
Receivables | $35.10K | $67.57K | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $363.7K | $710.4K | |
YoY Change | -78.36% | -72.69% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $140.8K | $179.3K | |
YoY Change | -43.44% | -28.56% | |
Goodwill | $46.46K | $46.46K | |
YoY Change | -96.6% | -96.64% | |
Intangibles | $191.3K | ||
YoY Change | -92.43% | ||
Long-Term Investments | $300.0K | $870.0K | |
YoY Change | -61.0% | -25.6% | |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $2.528M | $3.218M | |
YoY Change | -64.1% | -57.25% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $363.7K | $710.4K | |
Total Long-Term Assets | $2.528M | $3.218M | |
Total Assets | $2.892M | $3.929M | |
YoY Change | -66.85% | -61.21% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.44M | $12.60M | |
YoY Change | 100.16% | 157.19% | |
Accrued Expenses | $250.0K | $0.00 | |
YoY Change | -10.58% | -100.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.588M | $1.474M | |
YoY Change | -11.14% | -22.22% | |
Long-Term Debt Due | $1.588M | $1.474M | |
YoY Change | -79.7% | -64.52% | |
Total Short-Term Liabilities | $21.69M | $20.73M | |
YoY Change | 42.98% | 118.31% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.00K | $0.00 | |
YoY Change | -65.42% | -100.0% | |
Other Long-Term Liabilities | $1.910M | $2.240M | |
YoY Change | -10.55% | 6.63% | |
Total Long-Term Liabilities | $1.919M | $2.241M | |
YoY Change | -11.33% | 5.08% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $21.69M | $20.73M | |
Total Long-Term Liabilities | $1.919M | $2.241M | |
Total Liabilities | $23.61M | $22.97M | |
YoY Change | 36.2% | 97.55% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$190.5M | -$179.0M | |
YoY Change | 42.42% | 43.99% | |
Common Stock | $137.6K | $103.0K | |
YoY Change | 462.32% | 408.66% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $78.46K | ||
YoY Change | 3.09% | ||
Treasury Stock Shares | |||
Shareholders Equity | -$21.61M | -$19.92M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.892M | $3.929M | |
YoY Change | -66.85% | -61.21% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.919M | -$4.450M | |
YoY Change | -68.37% | -46.62% | |
Depreciation, Depletion And Amortization | $50.00K | $60.00K | |
YoY Change | 14.82% | -57.76% | |
Cash From Operating Activities | -$190.0K | -$330.0K | |
YoY Change | -94.13% | -94.09% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 90.00K | 270.0K | |
YoY Change | -96.06% | -93.65% | |
NET CHANGE | |||
Cash From Operating Activities | -190.0K | -330.0K | |
Cash From Investing Activities | 0.000 | 0.000 | |
Cash From Financing Activities | 90.00K | 270.0K | |
Net Change In Cash | -100.0K | -60.00K | |
YoY Change | -90.75% | -96.36% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$190.0K | -$330.0K | |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | -$190.0K | -$330.0K | |
YoY Change | -94.05% | -93.79% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.23 | ||
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | ||
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2022Q3 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
usd | |
CY2022Q3 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | |
dei |
Security Exchange Name
SecurityExchangeName
|
NONE | ||
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
usd | |
CY2022Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
usd | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-39500 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Creatd, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
87-0645394 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
419 Lafayette Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
6th Floor | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10003 | ||
dei |
City Area Code
CityAreaCode
|
(201) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
258-3770 | ||
dei |
Security12b Title
Security12bTitle
|
N/A | ||
dei |
Trading Symbol
TradingSymbol
|
N/A | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
183677272 | shares |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6759 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
706224 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35104 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
239423 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
112398 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
404970 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
209408 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
128547 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
363669 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1479164 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
140819 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
212545 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
183229 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
230084 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
46460 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
46460 | usd |
CY2023Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
298503 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
797231 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1859320 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2054265 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
2892000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
4819749 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
13440962 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
7565720 | usd |
CY2023Q3 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
6019635 | usd |
CY2022Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
5369599 | usd |
CY2023Q3 | crtd |
Operating Lease Payable Long Term
OperatingLeasePayableLongTerm
|
250822 | usd |
CY2022Q4 | crtd |
Operating Lease Payable Long Term
OperatingLeasePayableLongTerm
|
326908 | usd |
CY2023Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1587952 | usd |
CY2022Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1645680 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
342609 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
299409 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
51535 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
21693515 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
15207316 | usd |
CY2022Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
38014 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1908186 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2077618 | usd |
CY2023Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1919186 | usd |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2115632 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
23612701 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
17322948 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
137599892 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
137506519 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39062386 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38969013 | shares |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
137600 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
39062 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
168650907 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
134570600 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
93373 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
93373 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
78456 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
78456 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
161822 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-140183 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-190480469 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-146142373 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-21608596 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11751350 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
887895 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-751849 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-20720701 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-12503199 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2892000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4819749 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
437855 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
1022851 | usd |
us-gaap |
Revenues
Revenues
|
2123364 | usd | |
us-gaap |
Revenues
Revenues
|
3997490 | usd | |
CY2023Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
359700 | usd |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1404562 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1809974 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
4771151 | usd | |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
78155 | usd |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
-381711 | usd |
us-gaap |
Gross Profit
GrossProfit
|
313390 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-773661 | usd | |
CY2023Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
341338 | usd |
CY2022Q3 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1736035 | usd |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
5176920 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
3510727 | usd | |
CY2023Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
543161 | usd |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
234965 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
721088 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
686131 | usd | |
CY2023Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
61898 | usd |
CY2022Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
646520 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
969228 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4016051 | usd | |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
397516 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
626568 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8283267 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3848578 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
249586 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
257117 | usd | |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
657055 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2101434 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3509952 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7887262 | usd | |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
2000968 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
5595108 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
18660445 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
20205866 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1922813 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5976819 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-18347065 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20979527 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
12000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
99 | usd | |
CY2023Q3 | crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
2266 | usd |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
25855 | usd | |
crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
-2867 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
473457 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
673694 | usd |
us-gaap |
Interest Expense
InterestExpense
|
632808 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
707950 | usd | |
CY2023Q3 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
486359 | usd |
CY2022Q3 | crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
1884679 | usd |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
4346584 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Cost
AccretionOfDebtDiscountAndIssuanceCost
|
2531687 | usd | |
CY2023Q3 | crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
-38391 | usd |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
-51535 | usd | |
crtd |
Change In Derivative Liability
ChangeInDerivativeLiability
|
3729 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
CY2022Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-11415 | usd |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-11646 | usd | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-979738 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-832482 | usd | |
CY2023Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-995941 | usd |
CY2022Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3549526 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4993072 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4132804 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2918754 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9526345 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-23340137 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-25112331 | usd | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2918754 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9526345 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-23340137 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-25112331 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-299903 | usd |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-64640 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1285661 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2918754 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9226442 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23275497 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23826670 | usd | |
CY2023Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
8497035 | usd |
CY2022Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
221829 | usd |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
21062599 | usd | |
us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
303557 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-11415789 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9448271 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44338096 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-24130227 | usd | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2918754 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9526345 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-23340137 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-25112331 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
81487 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-36110 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
302005 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-65719 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2837267 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9562455 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23038132 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25178050 | usd | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.45 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.23 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120254881 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21030188 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91861080 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
19669411 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-12503199 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7291231 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
213750 | usd |
CY2023Q1 | crtd |
Adjustment To Additional Paid In Captial Note Payable
AdjustmentToAdditionalPaidInCaptialNotePayable
|
2000000 | usd |
CY2023Q1 | crtd |
Stock Issued During Period Exercise Of Warrants To Stock
StockIssuedDuringPeriodExerciseOfWarrantsToStock
|
753693 | usd |
CY2023Q1 | crtd |
Cash Received For Common Stock
CashReceivedForCommonStock
|
1050000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1417782 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
129971 | usd |
CY2023Q1 | crtd |
Sale Of Minority Interest In Og Collection Inc
SaleOfMinorityInterestInOGCollectionINC
|
250000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15955525 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-15352297 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
452020 | usd |
CY2023Q2 | crtd |
Cash Received For Common Stock
CashReceivedForCommonStock
|
169138 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
26250 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
34158 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
90547 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4465858 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-19046042 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
397516 | usd |
CY2023Q3 | crtd |
Stock Issued During Period Value Shares Issued For Exercise Of Warrants
StockIssuedDuringPeriodValueSharesIssuedForExerciseOfWarrants
|
237231 | usd |
CY2023Q3 | crtd |
Cash Received For Common Stock
CashReceivedForCommonStock
|
80260 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
213047 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
234554 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
81487 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2918754 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-20720701 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3688252 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1067609 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
69000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
115000 | usd |
CY2022Q1 | crtd |
Cash Received For Common Stock
CashReceivedForCommonStock
|
4997300 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
173456 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4950 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-6881048 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3109619 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2187155 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
37200 | usd |
CY2022Q2 | crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1895390 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-24659 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-8704938 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1500233 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
568214 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
34950 | usd |
CY2022Q3 | crtd |
Stock Issued During Period Value Shares Issued For Acquisition
StockIssuedDuringPeriodValueSharesIssuedForAcquisition
|
122655 | usd |
CY2022Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
13700 | usd |
CY2022Q3 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
75000 | usd |
CY2022Q3 | crtd |
Cash Received For Common Stock
CashReceivedForCommonStock
|
725000 | usd |
CY2022Q3 | crtd |
Stock Warrants Issued With Note Payable
StockWarrantsIssuedWithNotePayable
|
1012107 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-36110 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-9526345 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8613461 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-23340137 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-25112331 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
118581 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
441943 | usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
-50000 | usd | |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
257117 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
4346584 | usd | |
crtd |
Accretion Of Debt Discount And Issuance Costs
AccretionOfDebtDiscountAndIssuanceCosts
|
2531687 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8283267 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3848578 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-302005 | usd | |
crtd |
Bad Debt Expense
BadDebtExpense
|
25198 | usd | |
crtd |
Bad Debt Expense
BadDebtExpense
|
124186 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
832482 | usd | |
crtd |
Vendor Debt
VendorDebt
|
25855 | usd | |
crtd |
Vendor Debt
VendorDebt
|
-2867 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
51535 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3729 | usd | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-11646 | usd | |
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
44305 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-179121 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
481080 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-292572 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
492128 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
9611 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-114925 | usd | |
crtd |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
-194945 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-498728 | usd | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
50185 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5901097 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3805245 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
43200 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
71396 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-245518 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
145887 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3384288 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13857189 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
213975 | usd | |
crtd |
Cash Received From The Sale Of Minority Interest In Og Collection Inc
CashReceivedFromTheSaleOfMinorityInterestInOGCollectionInc
|
-250000 | usd | |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
48878 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
37135 | usd | |
crtd |
Cash Consideration For Acquisition
CashConsiderationForAcquisition
|
75679 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
192795 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
250000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-494192 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
990924 | usd | |
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
11000 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1398022 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2174402 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1868112 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2292953 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2775640 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
5809755 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
2172049 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
337899 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13700 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1299398 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5722300 | usd | |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
1244754 | usd | |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
437855 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1022851 | usd |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2434823 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
11061905 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-65719 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-699465 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3355195 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
706224 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3794734 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6759 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
439539 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
632808 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
139000 | usd | |
crtd |
Settlement Of Vendor Liability
SettlementOfVendorLiability
|
147649 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
2907497 | usd | |
crtd |
Shares Issued Convertible Notes Payable
SharesIssuedConvertibleNotesPayable
|
1686494 | usd | |
crtd |
Shares Issued Convertible Notes Payable
SharesIssuedConvertibleNotesPayable
|
173455 | usd | |
crtd |
Feature Issued With Convertible Note
FeatureIssuedWithConvertibleNote
|
2000000 | usd | |
crtd |
Shares Issued With Notes Payable
SharesIssuedWithNotesPayable
|
239297 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
213750 | usd | |
crtd |
Shares Issued For Prepaid Services
SharesIssuedForPrepaidServices
|
141150 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2159008 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2250648 | usd | |
crtd |
Consolidated Subsidiaries
consolidatedSubsidiaries
|
1457495 | usd | |
crtd |
Consolidated Subsidiaries
consolidatedSubsidiaries
|
40994 | usd | |
crtd |
Deemed Dividend
DeemedDividend
|
21062599 | usd | |
crtd |
Deemed Dividend
DeemedDividend
|
221829 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Note 1 – Organization and Operations</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Creatd, Inc., formerly Jerrick Media Holdings, Inc. (“we,” “us,” the “Company,” or “Creatd”), is a technology company focused on providing economic opportunities for creators, which it accomplishes through its four main business pillars: Creatd Labs, Creatd Partners, Creatd Ventures, and Creatd Studios. Creatd’s flagship product, Vocal, delivers a robust long-form, digital publishing platform organized into highly engaged niche-communities capable of hosting all forms of rich media content. Through Creatd’s proprietary algorithm dynamics, Vocal enhances the visibility of content and maximizes viewership, providing advertisers access to target markets that most closely match their interests. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company was originally incorporated under the laws of the State of Nevada on December 30, 1999, under the name LILM, Inc. The Company changed its name on December 3, 2013, to Great Plains Holdings, Inc. as part of its plan to diversify its business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 5, 2016 (the “Closing Date”), GTPH, GPH Merger Sub, Inc., a Nevada corporation and wholly-owned subsidiary of GTPH (“Merger Sub”), and Jerrick Ventures, Inc., a privately-held Nevada corporation headquartered in New Jersey (“Jerrick”), entered into an Agreement and Plan of Merger (the “Merger”) pursuant to which the Merger Sub was merged with and into Jerrick, with Jerrick surviving as a wholly-owned subsidiary of GTPH (the “Merger”). GTPH acquired, pursuant to the Merger, all of the outstanding capital stock of Jerrick in exchange for issuing Jerrick’s shareholders (the “Jerrick Shareholders”), pro-rata, a total of 475,000 shares of GTPH’s common stock. In connection therewith, GTPH acquired 33,415 shares of Jerrick’s Series A Convertible Preferred Stock (the “Jerrick Series A Preferred”) and 8,064 shares of Series B Convertible Preferred Stock (the “Jerrick Series B Preferred”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the Merger, on the Closing Date, GTPH and Kent Campbell entered into a Spin-Off Agreement (the “Spin-Off Agreement”), pursuant to which Mr. Campbell purchased from GTPH (i) all of GTPH’s interest in Ashland Holdings, LLC, a Florida limited liability company, and (ii) all of GTPH’s interest in Lil Marc, Inc., a Utah corporation, in exchange for the cancellation of 39,091 shares of GTPH’s Common Stock held by Mr. Campbell. In addition, Mr. Campbell assumed all debts, obligations and liabilities of GTPH, including any existing prior to the Merger, pursuant to the terms and conditions of the Spin-Off Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Upon closing of the Merger on February 5, 2016, the Company changed its business plan to that of Jerrick.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Effective February 28, 2016, GTPH entered into an Agreement and Plan of Merger (the “Statutory Merger Agreement”) with Jerrick, pursuant to which GTPH became the parent company of Jerrick Ventures, LLC, a wholly-owned operating subsidiary of Jerrick (the “Statutory Merger”) and GTPH changed its name to Jerrick Media Holdings, Inc. to better reflect its new business strategy.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 11, 2019, the Company acquired 100% of the membership interests of Seller’s Choice, LLC, a New Jersey limited liability company (“Seller’s Choice”), a digital e-commerce agency.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 9, 2020, the Company filed a certificate of amendment with the Secretary of State of the State of Nevada to change our name to “Creatd, Inc.”, which became effective on September 10, 2020. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 4, 2021, the Company acquired 89% of the membership interests of Plant Camp, LLC, a Delaware limited liability company (“Plant Camp”), which the Company subsequently rebranded as Camp. Camp is a direct-to-consumer (DTC) food brand which creates healthy upgrades to classic comfort food favorites. The results of Plant Camp’s operations have been included since the date of acquisition in the Statements of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 20, 2021, the Company acquired 44% of the membership interests of WHE Agency, Inc. WHE Agency, Inc, is a talent management and public relations agency based in New York (“WHE”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 9, 2023, the Company acquired an additional 51% of the equity interest in WHE Agency, Inc. bringing our total ownership to 95%. WHE has been consolidated due to the Company’s ownership of 55% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Between October 21, 2020, and August 16, 2021, the Company acquired 21% of the membership interests of Dune, Inc. Dune, Inc. is a direct-to-consumer brand focused on promoting wellness through its range of health-oriented beverages.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 3, 2021, the Company acquired an additional 29% of the membership interests of Dune, Inc., bringing our total membership interests to 50%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 25, 2023, the Company acquired an additional 23% equity interest in Dune, Inc. bringing our total ownership to 85%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition in the Statements of Operations. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 7, 2022, the Company acquired 100% of the membership interests of Denver Bodega, LLC, d/b/a Basis, a Colorado limited liability company (“Basis”). Basis is a direct-to-consumer functional beverage brand that makes high-electrolyte mixes meant to aid hydration. Denver Bodega, LLC has been consolidated due to the Company’s ownership of 100% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 1, 2022, the Company acquired 51% of the membership interests of Orbit Media LLC, a New York limited liability company. Orbit is an app-based stock trading platform designed to empower a new generation of investors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 3, 2023, the Company acquired an additional 5% of the membership interests of Orbit Media, LLC., bringing our total membership interests to 56%. Orbit has been consolidated due to the Company’s ownership of 51% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 13, 2022, the Company acquired 100% of the membership interests of Brave Foods, LLC, a Maine limited liability company. Brave is a plant-based food company that provides convenient and healthy breakfast food products. Brave Foods, LLC has been consolidated due to the Company’s ownership of 100% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On December 13, 2022, an investor entered into a Subscription Agreement whereby it purchased from OG Collection, Inc., a subsidiary of the Company (“OG”), 150,000 shares of common stock of OG for a purchase price of $750,000, and, in connection therewith OG, the Company, and the Investor entered into a Shareholder Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">February 1, 2023, an investor entered into a Subscription Agreement whereby it purchased from OG Collection, Inc., a subsidiary of the Company (“OG”), 50,000 shares of common stock of OG for a purchase price of $250,000, and, in connection therewith OG, the Company, and the Investor entered into a Shareholder Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 30, 2023, the Company acquired an additional 15% equity interest in Dune, Inc. bringing our total ownership to 100%. Dune, Inc., has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition on October 3, 2021, in the Statements of Operations. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 30, 2023, the Company acquired an additional 10% of the membership interests of Plant Camp, LLC, bringing our total ownership to 100%. Plant Camp, LLC has been consolidated due to the Company’s ownership of 50% voting control, and the results of operations have been included since the date of acquisition on June 4, 2021, in the Statements of Operations. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 28, 2023, the Company acquired an additional 17.5% of the membership interests of Orbit Media, LLC., bringing our total membership interests to 74%. Orbit has been consolidated due to the Company’s ownership of 51% voting control, and the results of operations have been included since the date of acquisition in the Statement of Operations.</p> | ||
CY2023Q1 | crtd |
Membership Interest Percentage
MembershipInterestPercentage
|
0.56 | pure |
CY2022Q4 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
150000 | shares |
CY2022Q4 | us-gaap |
Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
|
750000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
50000 | shares |
CY2023Q1 | us-gaap |
Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
|
250000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2123364 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3997490 | usd | |
us-gaap |
Management And Service Fees Rate
ManagementAndServiceFeesRate
|
0.20 | pure | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Use of Estimates and Critical Accounting Estimates and Assumptions</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. The Company uses estimates in accounting for, among other items, revenue recognition, allowance for doubtful accounts, stock-based compensation, income tax provisions, excess and obsolete inventory reserve, and impairment of intellectual property.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Actual results could differ from those estimates.</p> | ||
CY2023Q3 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Concentration of Credit Risk and Other Risks and Uncertainties</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company provides credit in the normal course of business. The Company maintains allowances for credit losses on factors surrounding the credit risk of specific customers, historical trends, and other information.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates in Australia and holds total assets of $138,484. It is reasonably possible that operations located outside an entity’s home country will be disrupted in the near term.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
us-gaap |
Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
|
138484 | usd | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.80 | pure |
crtd |
Contract Occur Percentage
ContractOccurPercentage
|
1 | pure | |
crtd |
Premium Subscription Description
PremiumSubscriptionDescription
|
Vocal+ is a premium subscription offering for Vocal creators. In addition to joining for free, Vocal creators now have the option to sign up for a Vocal+ membership for either $9.99 monthly or $99 annually, though these amounts are subject to promotional discounts and free trials. | ||
CY2022Q3 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
673079 | usd |
CY2023Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y6M3D | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
46855 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
94130 | usd | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1433815 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
46460 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
46460 | usd |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
1447636 | usd | |
crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
2752736 | usd | |
CY2023Q3 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
39129 | usd |
CY2022Q3 | crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
349772 | usd |
crtd |
Products Transferred At A Point In Time
ProductsTransferredAtAPointInTime
|
675728 | usd | |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
437855 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1022851 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2123364 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3997490 | usd | |
CY2023Q3 | crtd |
Products And Services Transferred Over Time
ProductsAndServicesTransferredOverTime
|
398726 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
342609 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
112398 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
275596 | usd | |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
472368214 | shares | |
crtd |
Common Stock Equivalents
CommonStockEquivalents
|
13723287 | shares | |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-190500000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-23300000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3400000 | usd | |
CY2022Q4 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
34635 | usd |
CY2023Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
112398 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
370335 | usd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
112398 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
404970 | usd |
CY2023Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
1708863 | usd |
CY2022Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
1997803 | usd |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
120911 | usd | |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
314108 | usd |
CY2023Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1587952 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1683694 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1587952 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
2250000 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
164250 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1093750 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
44844 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1645680 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
38014 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
88973 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
87275 | usd | |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
CY2023Q3 | crtd |
Shares Of Capital Stock
SharesOfCapitalStock
|
1520000000 | shares |
CY2023Q3 | crtd |
Designated Of Common Stock Shares
DesignatedOfCommonStockShares
|
1500000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | crtd |
Designated Of Preferred Stock
DesignatedOfPreferredStock
|
20000000 | shares |
CY2023Q3 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0.001 | |
CY2023Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1382744 | shares |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
69137 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
9240010 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
231000 | usd |
CY2008 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y8M1D | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
8283267 | usd | |
CY2023Q3 | crtd |
Membership Interest Rate
MembershipInterestRate
|
0.18 | pure |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
2000000 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
84000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
5523459 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
138086 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Convertible Liquidation Preference Per Share
DebtInstrumentConvertibleLiquidationPreferencePerShare
|
0.025 | |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
2101870 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
71464 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1000000 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
30000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
2750000 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
52250 | usd |
CY2023Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
4127742 | shares |
CY2023Q3 | us-gaap |
Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
|
97142 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
3858724 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
96468 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Convertible Liquidation Preference Per Share
DebtInstrumentConvertibleLiquidationPreferencePerShare
|
0.025 | |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
625000 | shares |
CY2023Q3 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
13125 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4398603 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.01 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y9M18D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
68000000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.44 | ||
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
72398603 | shares |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.3 | |
crtd |
Weighted Average Remaining Contractual Lifein Years Outstanding Ending Balance
WeightedAverageRemainingContractualLifeinYearsOutstandingEndingBalance
|
P3Y9M29D | ||
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
63279603 | shares |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.99 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y8M1D | ||
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.3 | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
72398603 | shares |
CY2008 | crtd |
Weighted Average Remaining Contractual Lifein Years Outstanding Ending Balance
WeightedAverageRemainingContractualLifeinYearsOutstandingEndingBalance
|
P3Y9M29D | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.99 | |
CY2008Q4 | crtd |
Warrant Exercisable
WarrantExercisable
|
63279603 | shares |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2023Q1 | crtd |
Shares Issued1
SharesIssued1
|
3767925 | shares |
CY2023Q1 | crtd |
Warrant Holder Shares
WarrantHolderShares
|
3767925 | shares |
CY2023Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
753693 | usd |
CY2023Q1 | crtd |
Warrants Exercisable Number Exercisable
WarrantsExercisableNumberExercisable
|
3767925 | shares |
CY2023Q1 | us-gaap |
Dividends Cash
DividendsCash
|
1625044 | usd |
CY2023Q1 | crtd |
Additional Warrant
AdditionalWarrant
|
18837979 | shares |
CY2023Q1 | crtd |
Deemed Dividend
DeemedDividend
|
3661981 | usd |
CY2023Q2 | crtd |
Warrant Share Issued Convertible Notes Payable
WarrantShareIssuedConvertibleNotesPayable
|
2936100 | shares |
CY2023Q2 | crtd |
Stock Issued Period For Service
StockIssuedPeriodForService
|
190935 | usd |
CY2023Q2 | crtd |
Adjustment To Additional Paid In Capital Warrant Issued
AdjustmentToAdditionalPaidInCapitalWarrantIssued
|
88318466 | shares |
crtd |
Warrant Share Issued Convertible Notes Payable
WarrantShareIssuedConvertibleNotesPayable
|
25011250 | shares | |
CY2023Q3 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
723250 | usd |
crtd |
Adjustment To Additional Paid In Capital Warrant Issued
AdjustmentToAdditionalPaidInCapitalWarrantIssued
|
109617955 | shares | |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
8497035 | usd | |
CY2022Q4 | crtd |
Seeking Damages
SeekingDamages
|
161000 | usd |
CY2022Q4 | crtd |
Punitive Damages
PunitiveDamages
|
500000 | usd |
CY2022Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
920000 | usd |
CY2022Q3 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
415000 | usd |
CY2022Q3 | us-gaap |
Legal Fees
LegalFees
|
5000 | usd |
CY2022Q3 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
420000 | usd |
CY2023Q3 | us-gaap |
Accrued Liabilities For Commissions Expense And Taxes
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
415000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.15 | pure |
crtd |
Excise Tax On Net Repurchases Percentage
ExciseTaxOnNetRepurchasesPercentage
|
0.01 | pure | |
CY2023Q3 | us-gaap |
Area Of Land
AreaOfLand
|
8000 | sqft |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
us-gaap |
Lease Cost
LeaseCost
|
2977483 | usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P2Y | |
CY2022Q2 | us-gaap |
Area Of Land
AreaOfLand
|
2252 | sqft |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
72064 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
CY2022Q3 | us-gaap |
Area Of Land
AreaOfLand
|
1364 | sqft |
CY2022Q3 | us-gaap |
Lease Cost
LeaseCost
|
181299 | usd |
crtd |
Lease Agreements Description
LeaseAgreementsDescription
|
On September 9, 2021, the Company signed a 1-year lease for approximately 3,200 square feet at 648 Broadway, Suite 200, New York, NY 10012. Monthly rent under the lease was $12,955 for the leasing period. | ||
CY2021Q3 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P1Y | |
CY2021Q3 | us-gaap |
Lease Cost
LeaseCost
|
12955 | usd |
crtd |
Stockholders Equity Requirement
StockholdersEquityRequirement
|
On September 2, 2022, the Company received a letter from the staff of The Nasdaq Capital Market notifying the Company that the Nasdaq Hearings Panel has determined to delist the Company’s common stock from the Exchange, based on the Company’s failure to comply with the listing requirements of Nasdaq Rule 5550(b)(1) as a result of the Company’s shareholder equity deficit for the period ended June 30, 2022, as demonstrated in Company’s Quarterly Report on Form 10-Q filed on August 15, 2022, following the Company having not complied with the market value of listed securities requirement in Nasdaq Rule 5550(b)(2) on March 1, 2022, while the Company was under a Panel Monitor, as had been previously disclosed. | ||
CY2023Q3 | us-gaap |
Temporary Equity Aggregate Amount Of Redemption Requirement
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
475000 | usd |
crtd |
Schedule Of Excess Purchase Price Amounts
ScheduleOfExcessPurchasePriceAmounts
|
The following table provides a summary of the preliminary allocation of the excess purchase price.<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Goodwill</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">12,691</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">Trade Names & Trademarks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,970</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Know-How and Intellectual Property</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,633</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Customer Relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">38,693</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 4pt">Excess purchase price</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">178,987</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Goodwill</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">46,460</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify">Trade Names & Trademarks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,705</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Know-How and Intellectual Property</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,704</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Website</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,704</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer Relationships</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">10,023</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt">Excess purchase price</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">106,596</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | pure | |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35104 | usd |
CY2023Q3 | crtd |
Prepaid Expense And Other Current Assets
PrepaidExpenseAndOtherCurrentAssets
|
209408 | usd |
CY2023Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
298503 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
183229 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
46460 | usd |
CY2023Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
112398 | usd |
CY2023Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2006898 | usd |
CY2023Q3 | us-gaap |
Other Assets
OtherAssets
|
2892000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
13440962 | usd |
CY2023Q3 | crtd |
Notes Payable And Convertible Notes Net Of Debt Discount And Issuance Costs
NotesPayableAndConvertibleNotesNetOfDebtDiscountAndIssuanceCosts
|
7607587 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
342609 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2221543 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
23612701 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
239423 | usd |
CY2022Q4 | crtd |
Prepaid Expense And Other Current Assets
PrepaidExpenseAndOtherCurrentAssets
|
128547 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
797231 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
230084 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
46460 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
404970 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2973034 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
4819749 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
7565720 | usd |
CY2022Q4 | crtd |
Notes Payable And Convertible Notes Net Of Debt Discount And Issuance Costs
NotesPayableAndConvertibleNotesNetOfDebtDiscountAndIssuanceCosts
|
7015279 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
299409 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2442540 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
17322948 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
437855 | usd |
CY2023Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
359700 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
78155 | usd |
CY2023Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
341338 | usd |
CY2023Q3 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
543161 | usd |
CY2023Q3 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
61898 | usd |
CY2023Q3 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
397516 | usd |
CY2023Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
585970 | usd |
CY2023Q3 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
71085 | usd |
CY2023Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2000968 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
473457 | usd |
CY2023Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
522484 | usd |
CY2023Q3 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
-995941 | usd |
CY2023Q3 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-2918754 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
1022851 | usd |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1404562 | usd |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
-381711 | usd |
CY2022Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1736035 | usd |
CY2022Q3 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
234965 | usd |
CY2022Q3 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
646520 | usd |
CY2022Q3 | us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
626568 | usd |
CY2022Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
2193024 | usd |
CY2022Q3 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
157996 | usd |
CY2022Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
5595108 | usd |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
673694 | usd |
CY2022Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
2875832 | usd |
CY2022Q3 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
-3549527 | usd |
CY2022Q3 | crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-9526346 | usd |
us-gaap |
Revenues
Revenues
|
2123364 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1809974 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
313390 | usd | |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
5176920 | usd | |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
721088 | usd | |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
969228 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
8283267 | usd | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
3366745 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
143207 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
18660455 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
632808 | usd | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
4360264 | usd | |
us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
-4993072 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-23340137 | usd | |
us-gaap |
Revenues
Revenues
|
3997490 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
4771151 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-773661 | usd | |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
3510727 | usd | |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
686131 | usd | |
us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
4016051 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
|
3848578 | usd | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
7702436 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
441943 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
20205866 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
707950 | usd | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
3424854 | usd | |
us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
-4132804 | usd | |
crtd |
Loss Before Income Tax Provision And Equity In Net Loss From Unconsolidated Investments
LossBeforeIncomeTaxProvisionAndEquityInNetLossFromUnconsolidatedInvestments
|
-25112331 | usd | |
CY2023Q4 | us-gaap |
Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
|
150000 | usd |
CY2023Q4 | us-gaap |
Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
|
6000000 | shares |
CY2023Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
30000 | usd |
CY2023Q4 | us-gaap |
Interest Income And Fees Bankers Acceptances Certificates Of Deposit And Commercial Paper
InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper
|
8197.5 | usd |
CY2023Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
1527900 | shares |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2485000 | usd | |
CY2023Q3 | us-gaap |
Long Term Debt Maturity Date
LongTermDebtMaturityDate
|
2024-02-28 | |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.025 | |
CY2023Q3 | crtd |
Shares Consideration
SharesConsideration
|
5000000 | shares |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
215000 | usd | |
crtd |
Cancellation Of Liabilities Assumed
CancellationOfLiabilitiesAssumed
|
38750 | usd | |
crtd |
Percentage Of Cash Receipts From Acquired Inventory
PercentageOfCashReceiptsFromAcquiredInventory
|
0.075 | pure | |
us-gaap |
Payments For Participation Liabilities
PaymentsForParticipationLiabilities
|
75000 | usd | |
CY2023Q3 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
5753472 | shares |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
|
2071245 | usd |
CY2023Q4 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
75000 | usd |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
67982 | usd | |
us-gaap |
Subsequent Event Description
SubsequentEventDescription
|
(i) the Buyer purchased a promissory note (the “Promissory Note”) made by the Company, in the aggregate principal amount of $111,111, convertible into shares of common stock, $0.001 par value per share, of the Company (the “Common Stock”), upon the terms set forth in the Promissory Note, and (ii) the Company issued 5,000,000 restricted shares of Common Stock to the Buyer as additional consideration for the purchase of the Promissory Note, for a purchase price of $100,000. The Company will pay guaranteed interest on the unpaid Principal Amount at the rate of 10% (the “Interest Rate”) per annum from October 31, 2023 (the “Issue Date”) until the same becomes due and payable. The maturity date shall be twelve months from the Issue Date. | ||
CY2023Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2023Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
usd | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
usd | ||
CY2022Q3 | crtd |
Settlement Of Vendor Liabilities
SettlementOfVendorLiabilities
|
usd | |
CY2023Q3 | crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | ||
CY2023Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
usd | |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.45 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
CY2023Q1 | crtd |
Stock Issued During Period Deemed Dividend
StockIssuedDuringPeriodDeemedDividend
|
usd | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
CY2023Q2 | crtd |
Stock Issued During Period Deemed Dividend
StockIssuedDuringPeriodDeemedDividend
|
usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
usd | |
CY2023Q3 | crtd |
Stock Issued During Period Deemed Dividend
StockIssuedDuringPeriodDeemedDividend
|
usd | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
usd | |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
usd | |
crtd |
Impairment Of Investment
ImpairmentOfInvestment
|
usd | ||
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
usd | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | ||
us-gaap |
Other Expenses
OtherExpenses
|
usd | ||
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
usd | ||
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
usd | ||
crtd |
Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
usd | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
usd | ||
crtd |
Cash Received From The Sale Of Minority Interest In Og Collection Inc
CashReceivedFromTheSaleOfMinorityInterestInOGCollectionInc
|
usd | ||
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
usd | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
usd | ||
crtd |
Cash Consideration For Acquisition
CashConsiderationForAcquisition
|
usd | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
usd | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
crtd |
Settlement Of Vendor Liability
SettlementOfVendorLiability
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
crtd |
Feature Issued With Convertible Note
FeatureIssuedWithConvertibleNote
|
usd | ||
crtd |
Shares Issued With Notes Payable
SharesIssuedWithNotesPayable
|
usd | ||
crtd |
Goodwill Acquired In A Business Combination
GoodwillAcquiredInABusinessCombination
|
usd | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
usd | ||
CY2023Q3 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
usd | |
CY2023Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
usd | |
crtd |
Share Based Compensation Award Options Weighted Average Remaining Contractual Life Granted
ShareBasedCompensationAwardOptionsWeightedAverageRemainingContractualLifeGranted
|
|||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
|||
crtd |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm
|
|||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
crtd |
Weighted Average Remaining Contractual Lifein Years Forfeited Cancelled
WeightedAverageRemainingContractualLifeinYearsForfeitedCancelled
|
|||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001357671 |