XML 99 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Details) - Schedule of reportable segments and corporate - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net $ 337,440 $ 90,355
Prepaid expenses and other current assets 236,665 23,856
Deposits and other assets 718,951 191,836
Intangible assets 2,432,841 960,611
Goodwill 1,374,835 1,035,795
Inventory 106,403
All other assets 3,966,124 8,673,863
Total Assets 9,173,259 10,784,480
Accounts payable and accrued liabilities 3,730,540 2,638,688
Note payable, net of debt discount and issuance costs 1,342,664 1,221,539
Deferred revenue 234,159 88,637
All other Liabilities 177,644 1,390,420
Total Liabilities 5,485,007 5,339,284
Creatd Labs [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net 3,800
Prepaid expenses and other current assets 48,495 19,631
Deposits and other assets 626,529  
Intangible assets
Goodwill
Inventory  
All other assets
Total Assets 675,024 23,431
Accounts payable and accrued liabilities 9,693 6,221
Note payable, net of debt discount and issuance costs 313,979 55,928
Deferred revenue 161,112
All other Liabilities
Total Liabilities 484,784 62,149
Creatd Ventures [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net 2,884  
Prepaid expenses and other current assets  
Deposits and other assets  
Intangible assets 1,637,924  
Goodwill 25,139  
Inventory 106,403  
All other assets  
Total Assets 1,772,350  
Accounts payable and accrued liabilities 766,253  
Note payable, net of debt discount and issuance costs  
Deferred revenue 13,477  
All other Liabilities  
Total Liabilities 779,730  
Creatd Partners [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net 334,556 86,555
Prepaid expenses and other current assets
Deposits and other assets  
Intangible assets 783,676 960,611
Goodwill 1,349,696 1,035,795
Inventory  
All other assets
Total Assets 2,467,928 2,082,961
Accounts payable and accrued liabilities 6,232 83,964
Note payable, net of debt discount and issuance costs
Deferred revenue 59,570 88,637
All other Liabilities
Total Liabilities 65,802 172,601
Corporate [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net
Prepaid expenses and other current assets 188,170 4,225
Deposits and other assets 92,422  
Intangible assets 11,241
Goodwill
Inventory  
All other assets 3,966,124 8,673,863
Total Assets 4,257,957 8,678,088
Accounts payable and accrued liabilities 2,948,362 2,548,503
Note payable, net of debt discount and issuance costs 1,028,685 1,165,611
Deferred revenue
All other Liabilities 177,644 1,390,420
Total Liabilities $ 4,154,691 $ 5,104,534