Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of reportable segments and corporate

	As of September 30, 2022
	Creatd Labs		Creatd Ventures		Creatd Partners		Corporate		Total
Accounts receivable, net	$	-	$	4,973	$	217,210	$	-	$	222,183
Prepaid expenses and other current assets		43,336		-		-		96,390		139,726
Deposits and other assets		576,551		-		-		192,585		769,136
Intangible assets		162,489		1,568,347		648,469		157,294		2,536,599
Goodwill		-		15,632		1,349,696		-		1,365,328
Inventory		-		879,050		-		-		879,050
All other assets		-		-		-		2,811,769		2,811,769
Total Assets	$	782,376	$	2,468,002	$	2,215,375	$	3,258,038	$	8,723,791
Accounts payable and accrued liabilities	$	1,365	$	1,518,544	$	68,063	$	5,126,634	$	6,714,606
Note payable, net of debt discount and issuance costs		129,634		170,365		-		1,487,100		1,787,099
Deferred revenue		161,112		-		144,443		-		305,555
All other Liabilities		-		-		-		8,529,992		8,529,992
Total Liabilities	$	292,111	$	1,688,909	$	212,506	$	15,143,726	$	17,337,252

	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

Schedule of financial information related to our reportable segments and corporate

	For the three months ended September 30, 2022
	Creatd Labs			Creatd Ventures			Creatd Partners			Corporate			Total
Net revenue	$	291,414		$	316,654		$	414,783		$	-		$	1,022,851
Cost of revenue		564,349			502,396			337,817			-			1,404,562
Gross margin (loss)		(272,935	)		(185,742	)		76,966			-			(381,711	)
Research and development		139,997			-			94,968			-			234,965
Marketing		370,584			234,760			41,176			-			646,520
Stock based compensation		122,964			111,472			126,654			265,478			626,568
General and administrative not including depreciation, amortization, or Impairment		90,212			476,386			384,365			3,136,092			4,087,055
Depreciation and amortization		1,489			43,001			40,917			72,589			157,996
Impairment of intangibles		-			85,406			-			164,180			249,586
Total operating expenses	$	723,757		$	822,618		$	647,163		$	3,401,570		$	5,595,108
Interest expense		(17,048	)		-			-			(656,647	)		(673,694	)
All other expenses		-			-			-			(2,875,832	)		(2,875,832	)
Other expenses, net		(17,048	)		-			-			(3,532,479	)		(3,549,526	)
Loss before income tax provision	$	(1,001,024	)	$	(1,008,360	)	$	(570,197	)	$	(6,946,764	)	$	(9,526,345	)

	For the three months ended September 30, 2021
	Creatd Labs			Creatd Ventures			Creatd Partners			Corporate			Total
Net revenue	$	565,852		$	3,919		$	609,849		$	-		$	1,179,620
Cost of revenue		849,079			174,438			394,696			-			1,418,213
Gross margin		(283,227	)		(170,519	)		215,153			-			(238,593	)
Research and development		250,474			60			72,412			-			322,946
Marketing		1,540,540			-			181,240			90,620			1,812,400
Stock based compensation		337,026			-			332,531			1,179,579			2,151,900
General and administrative		386,844			302,764			293,296			1,672,176			2,385,135
Total operating expenses		2,514,884			32,819			879,479			2,942,375			6,672,381
Loss before income tax provision and equity in net loss from unconsolidated investments	$	(2,802,443	)	$	(506,162	)	$	(664,326	)	$	(5,747,190	)	$	(9,720,121	)

	For the Nine months ended September 30, 2022
	Creatd Labs			Creatd Ventures			Creatd Partners			Corporate			Total
Net revenue	$	1,138,904		$	1,237,542		$	1,621,044		$	-		$	3,997,490
Cost of revenue		1,917,039			1,706,586			1,147,526			-			4,771,151
Gross margin (loss)		(778,135	)		(469,044	)		473,518			-			(773,661	)
Research and development		408,810			-			277,321			-			686,131
Marketing		2,301,994			1,458,280			255,777			-			4,016,051
Stock based compensation		755,284			684,697			777,948			1,630,649			3,848,578
General and administrative not including depreciation, amortization, or Impairment		242,330			1,279,676			1,032,487			8,401,553			10,956,046
Depreciation and amortization		4,166			120,282			114,453			203,042			441,943
Impairment of intangibles		-			87,983			-			169,134			257,117
Total operating expenses	$	3,712,584		$	3,630,918		$	2,457,986		$	10,404,378		$	20,205,866
Interest expense		(34,095	)		-			-			(673,855	)		(707,950	)
All other expenses					-			-			(3,424,854	)		(3,424,854	)
Other expenses, net		(34,095	)		-			-			(4,098,709	)		(4,132,804	)
Loss before income tax provision	$	(4,524,814	)	$	(4,099,962	)	$	(1,984,468	)	$	(14,503,087	)	$	(25,112,331	)

	For the nine months ended September 30, 2021
	Creatd Labs			Creatd Ventures			Creatd Partners			Corporate			Total
Net revenue	$	1,388,411		$	9,616		$	1,496,363		$	-		$	2,894,390
Cost of revenue		2,482,848			497,194			1,180,701			-			4,160,743
Gross margin		(1,094,437	)		(487,578	)		315,662			-			(1,266,353	)
Research and development		549,426			131			158,839			-			708,396
Marketing		6,842,142			-			804,958			402,479			8,049,579
Stock based compensation		886,832			796,676			875,004			3,103,877			5,662,389
General and administrative		900,323			76,381			682,602			3,891,743			5,551,049
Total operating expenses	$	9,178,723		$	873,188		$	2,521,403		$	7,398,099		$	19,971,413
Loss before income tax provision and equity in net loss from unconsolidated investments	$	(10,286,156	)	$	(1,360,766	)	$	(2,205,741	)	$	(11,073,171	)	$	(24,925,834	)