XML 80 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Details) - Schedule of reportable segments and corporate - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net $ 222,183 $ 337,440
Prepaid expenses and other current assets 139,726 236,665
Deposits and other assets 769,136 718,951
Intangible assets 2,536,599 2,432,841
Goodwill 1,365,328 1,374,835
Inventory 879,050 106,403
All other assets 2,811,769 3,966,124
Total Assets 8,723,791 9,173,259
Accounts payable and accrued liabilities 6,714,606 3,730,540
Note payable, net of debt discount and issuance costs 1,787,099 1,342,664
Deferred revenue 305,555 234,159
All other Liabilities 8,529,992 177,644
Total Liabilities 17,337,252 5,485,007
Creatd Labs [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net
Prepaid expenses and other current assets 43,336 48,495
Deposits and other assets 576,551 626,529
Intangible assets 162,489
Goodwill
Inventory
All other assets
Total Assets 782,376 675,024
Accounts payable and accrued liabilities 1,365 9,693
Note payable, net of debt discount and issuance costs 129,634 313,979
Deferred revenue 161,112 161,112
All other Liabilities
Total Liabilities 292,111 484,784
Creatd Ventures [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net 4,973 2,884
Prepaid expenses and other current assets
Deposits and other assets
Intangible assets 1,568,347 1,637,924
Goodwill 15,632 25,139
Inventory 879,050 106,403
All other assets
Total Assets 2,468,002 1,772,350
Accounts payable and accrued liabilities 1,518,544 766,253
Note payable, net of debt discount and issuance costs 170,365
Deferred revenue   13,477
All other Liabilities
Total Liabilities 1,688,909 779,730
Creatd Partners [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net 217,210 334,556
Prepaid expenses and other current assets
Deposits and other assets
Intangible assets 648,469 783,676
Goodwill 1,349,696 1,349,696
Inventory
All other assets
Total Assets 2,215,375 2,467,928
Accounts payable and accrued liabilities 68,063 6,232
Note payable, net of debt discount and issuance costs
Deferred revenue 144,443 59,570
All other Liabilities
Total Liabilities 212,506 65,802
Corporate [Member]    
Condensed Balance Sheet Statements, Captions [Line Items]    
Accounts receivable, net
Prepaid expenses and other current assets 96,390 188,170
Deposits and other assets 192,585 92,422
Intangible assets 157,294 11,241
Goodwill
Inventory
All other assets 2,811,769 3,966,124
Total Assets 3,258,038 4,257,957
Accounts payable and accrued liabilities 5,126,634 2,948,362
Note payable, net of debt discount and issuance costs 1,487,100 1,028,685
Deferred revenue
All other Liabilities 8,529,992 177,644
Total Liabilities $ 15,143,726 $ 4,154,691