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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of reportable segments and corporate
   As of December 31, 2022 
   Creatd
Labs
   Creatd
Ventures
   Creatd
Partners
   Corporate   Total 
                     
Accounts receivable, net  $
-
   $11,217   $228,206   $
-
   $239,423 
Prepaid expenses and other current assets   23,712    40,681    
-
    64,154    128,547 
Deposits and other assets   629,955    2,600    
-
    164,676    797,231 
Intangible assets   -    207,301    -    22,783    230,084 
Goodwill   
-
    46,460    -    
-
    46,460 
Inventory   30,125    374,845    
-
    
-
    404,970 
All other assets   
-
    
-
    
-
    2,973,034    2,973,034 
Total Assets  $683,792   $683,104   $228,206   $3,224,647   $4,819,749 
                          
Accounts payable and accrued liabilities  $8,495   $1,635,298   $509,931   $5,411,996   $7,565,720 
Note payable, net of debt discount and issuance costs   130,615    184,160    
-
    1,368,919    1,683,694 
Deferred revenue   275,017    -    24,392    
-
    299,409 
All other Liabilities   
-
    
-
    
-
    7,774,125    7,774,125 
Total Liabilities  $414,217   $1,819,458   $534,323   $14,555,040   $17,322,948 

 

   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 year December 30, 2022 
   Creatd
Labs
   Creatd Ventures   Creatd Partners   Corporate   Total 
                     
Net revenue  $1,616,278   $1,456,593   $1,723,603   $
-
   $4,796,474 
Cost of revenue   2,000,970    2,807,285    1,300,951    
-
    6,109,206 
Gross margin (loss)   (384,692)   (1,350,692)   422,652    
-
    (1,312,732)
                          
Compensation   1,794,003    826,185    931,158    1,127,044    4,678,390 
Research and development   606,211    
-
    345,203    
-
    951,414 
Marketing   2,722,579    1,675,083    302,509    
-
    4,700,171 
Stock based compensation   864,507    781,928    887,627    1,649,782    4,183,844 
General and administrative not including depreciation, amortization, or Impairment   246,540    592,210    509,757    7,675,921    9,024,428 
Depreciation and amortization   -    143,360    132,683    316,096    592,139 
Impairment of intangibles   213,141    365,732    
-
    3,009,121    3,587,994 
                          
Total operating expenses  $4,439,837   $3,558,313   $2,177,779   $12,650,920   $27,718,380 
                          
Interest expense   (33,938)   298    
-
    (787,411)   (821,051)
All other expenses   
-
    
-
    
-
    (5,824,152)   (5,824,152)
Other expenses, net   (33,938)   298    
-
    (6,611,563)   (6,645,203)
                          
Loss before income tax provision  $(4,858,467)  $(4,908,707)  $(1,755,127)  $(19,262,483)  $(35,676,315)

 

   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)