Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of reportable segments and corporate

	As of December 31, 2021
	Creatd Labs		Creatd Ventures		Creatd Partners		Corporate		Total
Accounts receivable, net	$	-	$	2,884	$	334,556	$	-	$	337,440
Prepaid expenses and other current assets		48,495		-		-		188,170		236,665
Deposits and other assets		626,529		-		-		92,422		718,951
Intangible assets		-		1,637,924		783,676		11,241		2,432,841
Goodwill		-		25,139		1,349,696		-		1,374,835
Inventory		-		106,403		-		-		106,403
All other assets		-		-		-		3,966,124		3,966,124
Total Assets	$	675,024	$	1,772,350	$	2,467,928	$	4,257,957	$	9,173,259
Accounts payable and accrued liabilities	$	9,693	$	766,253	$	6,232	$	2,948,362	$	3,730,540
Note payable, net of debt discount and issuance costs		313,979		-		-		1,028,685		1,342,664
Deferred revenue		161,112		13,477		59,570		-		234,159
All other Liabilities		-		-		-		177,644		177,644
Total Liabilities	$	484,784	$	779,730	$	65,802	$	4,154,691	$	5,485,007

	As of December 31, 2020
	Creatd Labs		Creatd Partners		Corporate		Total
Accounts receivable, net	$	3,800	$	86,555	$	-	$	90,355
Prepaid expenses and other current assets		19,631		-		4,225		23,856
Intangible assets		-		960,611		-		960,611
Goodwill		-		1,035,795		-		1,035,795
All other assets		-		-		8,673,863		8,673,863
Total Assets	$	23,431	$	2,082,961	$	8,678,088	$	10,784,480
Accounts payable and accrued liabilities	$	6,221	$	83,964	$	2,548,503	$	2,638,688
Note payable, net of debt discount and issuance costs		55,928		-		1,165,611		1,221,539
Deferred revenue		-		88,637		-		88,637
All other Liabilities		-		-		1,390,420		1,390,420
Total Liabilities	$	62,149	$	172,601	$	5,104,534	$	5,339,284

Schedule of financial information related to our reportable segments and corporate

	For the year ended December 31, 2021
	Creatd Labs			Creatd Ventures			Creatd Partners			Corporate			Total
Net revenue	$	1,926,374		$	90,194		$	2,283,149		$	-		$	4,299,717
Cost of revenue		3,186,240			148,989			1,964,808			-			5,300,037
Gross margin		(1,259,866	)		(58,940	)		318,341			-			(1,000,320	)
Research and development		758,293			131			225,104			-			983,528
Marketing		8,182,935			-			962,698			481,349			9,626,982
Stock based compensation		1,727,021			1,560,546			1,884,986			4,488,615			9,661,168
Impairment of  goodwill		-			-			1,035,795			-			1,035,795
General and administrative not including depreciation,  amortization, or Impairment		3,918,130			1,665,783			1,600,212			2,791,236			9,975,360
Depreciation and amortization		-			100,633			252,730			44,076			397,440
Impairment of intangibles		-			-			688,127			-			688,127
Total operating expenses	$	14,586,379		$	3,327,093		$	6,649,652		$	11,803,003		$	32,368,400
Interest expense		(12,706	)		-			-			(359,400	)		(372,106	)
All other expenses		-			-			-			(3,638,327	)		(3,638,327	)
Other expenses, net		(12,706	)								(3,997,727	)		(4,010,433	)
Loss before income tax provision and equity in net loss from unconsolidated investments	$	(15,858,951	)	$	(3,385,888	)	$	(6,331,311	)	$	(11,803,003	)	$	(37,379,153	)

	For the year ended December 31, 2020
	Creatd Labs			Creatd Partners			Corporate			Total
Net revenue	$	375,043		$	837,827		$	-		$	1,212,870
Cost of revenue		652,259			842,783			-			1,495,042
Gross margin		(277,216	)		(4,956	)		-			(282,172	)
Research and development		227,656			29,775			-			257,431
Marketing		2,426,668			285,490			142,745			2,854,904
Stock based compensation		1,226,495			1,338,678			4,295,990			6,861,163
General and administrative not including depreciation,  amortization, or Impairment		2,301,088			939,792			2,592,581			5,858,454
Depreciation and amortization		-			132,768			24,993			157,761
Impairment of intangibles		-			-			11,450			11,450
Total operating expenses	$	6,181,907		$	2,726,504		$	7,067,759		$	16,001,163
Interest expense		(15,828	)		-			(356,278	)		(372,106	)
All other expenses		-			-			(7,557,342	)		(7,557,342	)
Other expenses, net		(15,828	)		-			(7,913,620	)		(7,929,448	)
Loss before income tax provision and equity in net loss from unconsolidated investments	$	(6,474,951	)	$	(2,731,460	)	$	(14,981,379	)	$	(24,212,783	)