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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 3,794,734 $ 7,906,782
Accounts receivable, net 337,440 90,355
Inventory 106,403
Prepaid expenses and other current assets 236,665 23,856
Total Current Assets 4,475,242 8,020,993
Property and equipment, net 102,939 56,258
Intangible assets 2,432,841 960,611
Goodwill 1,374,835 1,035,795
Marketable securities   62,733
Deposits and other assets 718,951 191,836
Minority investment in businesses 50,000 217,096
Operating lease right of use asset 18,451 239,158
Total Assets 9,173,259 10,784,480
Current Liabilities    
Accounts payable and accrued liabilities 3,730,540 2,638,688
Derivative liabilities 42,231
Convertible Notes, net of debt discount and issuance costs 159,193 897,516
Current portion of operating lease payable 18,451 79,816
Note payable, net of debt discount and issuance costs 1,278,672 1,221,539
Deferred revenue 234,159 88,637
Total Current Liabilities 5,421,015 4,968,427
Non-current Liabilities:    
Note payable 63,992 213,037
Operating lease payable   157,820
Total Non-current Liabilities 63,992 370,857
Total Liabilities 5,485,007 5,339,284
Commitments and contingencies
Stockholders’ Equity    
Series E Preferred stock, $0.001 par value, 500 and 7,738 shares issued and outstanding, respectively   8
Common stock par value $0.001: 100,000,000 shares authorized; 16,691,170 issued and 16,685,513 outstanding as of December 31, 2021 and 8,736,378 issued and 8,727,028 outstanding as of December 31, 2020 16,691 8,737
Additional paid in capital 111,563,618 77,505,013
Subscription receivable (40,000)
Less: Treasury stock, 5,657 and 5,657 shares, respectively (62,406) (62,406)
Accumulated deficit (109,632,574) (71,928,922)
Accumulated other comprehensive income (78,272) (37,234)
Total Creatd, Inc. Stockholders’ Equity 1,807,057 5,445,196
Non-controlling interest in consolidated subsidiaries 1,881,195
Total Stockholders' Deficit 3,688,252 5,445,196
Total Liabilities and Stockholders’ Equity $ 9,173,259 $ 10,784,480