v3.22.4
Segment Information (Details) - Schedule of financial information related to our reportable segments and corporate - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]            
Net revenue $ 1,022,851 $ 1,179,620 $ 3,997,490 $ 2,894,390 $ 4,299,717 $ 1,212,870
Cost of revenue 1,404,562 1,418,213 4,771,151 4,160,743 5,300,037 1,495,042
Gross margin (381,711) (238,593) (773,661) (1,266,353) (1,000,320) (282,172)
Research and development 234,965 322,946 686,131 708,396 983,528 257,431
Marketing 646,520 1,812,400 4,016,051 8,049,579 9,626,982 2,854,904
Stock based compensation         9,661,168 6,861,163
Impairment of goodwill         1,035,795  
General and administrative not including depreciation, amortization, or Impairment 4,087,055 2,385,135 10,956,046 5,551,049 9,975,360 5,858,454
Depreciation and amortization         397,440 157,761
Impairment of intangibles         688,127 11,450
Total operating expenses 5,595,108 6,672,381 20,205,866 19,971,413 32,368,400 16,001,163
Interest expense         (372,106) (372,106)
All other expenses         (3,638,327) (7,557,342)
Other expenses, net         (4,010,433) (7,929,448)
Loss before income tax provision and equity in net loss from unconsolidated investments (9,526,345) (9,720,121) (25,112,331) (24,925,834) (37,379,153) (24,212,783)
Creatd Labs [Member]            
Segment Reporting Information [Line Items]            
Net revenue 291,414 565,852 1,138,904 1,388,411 1,926,374 375,043
Cost of revenue 564,349 849,079 1,917,039 2,482,848 3,186,240 652,259
Gross margin (272,935) (283,227) (778,135) (1,094,437) (1,259,866) (277,216)
Research and development 139,997 250,474 408,810 549,426 758,293 227,656
Marketing 370,584 1,540,540 2,301,994 6,842,142 8,182,935 2,426,668
Stock based compensation         1,727,021 1,226,495
Impairment of goodwill          
General and administrative not including depreciation, amortization, or Impairment 90,212 386,844 242,330 900,323 3,918,130 2,301,088
Depreciation and amortization        
Impairment of intangibles        
Total operating expenses         14,586,379 6,181,907
Interest expense         (12,706) (15,828)
All other expenses        
Other expenses, net         (12,706) (15,828)
Loss before income tax provision and equity in net loss from unconsolidated investments (1,001,024) (2,802,443) (4,524,814) (10,286,156) (15,858,951) (6,474,951)
Creatd Ventures [Member]            
Segment Reporting Information [Line Items]            
Net revenue 316,654 3,919 1,237,542 9,616 90,194  
Cost of revenue 502,396 174,438 1,706,586 497,194 148,989  
Gross margin (185,742) (170,519) (469,044) (487,578) (58,940)  
Research and development 60   131 131  
Marketing 234,760   1,458,280    
Stock based compensation         1,560,546  
Impairment of goodwill          
General and administrative not including depreciation, amortization, or Impairment 476,386 302,764 1,279,676 76,381 1,665,783  
Depreciation and amortization         100,633  
Impairment of intangibles          
Total operating expenses         3,327,093  
Interest expense          
All other expenses          
Loss before income tax provision and equity in net loss from unconsolidated investments (1,008,360) (506,162) (4,099,962) (1,360,766) (3,385,888)  
Creatd Partners [Member]            
Segment Reporting Information [Line Items]            
Net revenue 414,783 609,849 1,621,044 1,496,363 2,283,149 837,827
Cost of revenue 337,817 394,696 1,147,526 1,180,701 1,964,808 842,783
Gross margin 76,966 215,153 473,518 315,662 318,341 (4,956)
Research and development 94,968 72,412 277,321 158,839 225,104 29,775
Marketing 41,176 181,240 255,777 804,958 962,698 285,490
Stock based compensation         1,884,986 1,338,678
Impairment of goodwill         1,035,795  
General and administrative not including depreciation, amortization, or Impairment 384,365 293,296 1,032,487 682,602 1,600,212 939,792
Depreciation and amortization         252,730 132,768
Impairment of intangibles         688,127
Total operating expenses         6,649,652 2,726,504
Interest expense        
All other expenses        
Other expenses, net          
Loss before income tax provision and equity in net loss from unconsolidated investments (570,197) (664,326) (1,984,468) (2,205,741) (6,331,311) (2,731,460)
Corporate [Member]            
Segment Reporting Information [Line Items]            
Net revenue      
Cost of revenue      
Gross margin      
Research and development      
Marketing 90,620   402,479 481,349 142,745
Stock based compensation         4,488,615 4,295,990
Impairment of goodwill          
General and administrative not including depreciation, amortization, or Impairment 3,136,092 1,672,176 8,401,553 3,891,743 2,791,236 2,592,581
Depreciation and amortization         44,076 24,993
Impairment of intangibles         11,450
Total operating expenses         11,803,003 7,067,759
Interest expense         (359,400) (356,278)
All other expenses         (3,638,327) (7,557,342)
Other expenses, net         (3,997,727) (7,913,620)
Loss before income tax provision and equity in net loss from unconsolidated investments $ (6,946,764) $ (5,747,190) $ (14,503,087) $ (11,073,171) $ (11,803,003) $ (14,981,379)