v3.22.4
Significant Accounting Policies and Practices (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Schedule of consolidated subsidiaries and/or entities
Name of combined affiliate   State or other
jurisdiction of
incorporation
or organization		   Company
Ownership
Interest		  
Jerrick Ventures LLC   Delaware     100 %
Abacus Tech Pty Ltd   Australia     100 %
Brave Foods, LLC   Brave Foods, LLC     100 %
Denver Bodega, LLC   Colorado     100 %
Dune Inc.   Delaware     50 %
Plant Camp LLC   Delaware     89 %
OG Collection, Inc.   Delaware     100 %
OG Gallery, LLC   Delaware     100 %
Orbit Media LLC   New York     51 %
WHE Agency, Inc.   Delaware     44 %

  
Name of combined affiliate   State or other
jurisdiction of
incorporation
or organization		   Company
Ownership
Interest		  
Jerrick Ventures LLC   Delaware   100 %
Abacus Tech Pty Ltd   Australia     100 %
Seller’s Choice, LLC   New Jersey     100 %
Recreatd, LLC   Delaware     100 %
Give, LLC   Delaware     100 %
Creatd Partners LLC   Delaware     100 %
Dune Inc.   Delaware     50 %
Plant Camp LLC   Delaware     89 %
Sci-Fi Shop, LLC   Delaware     100 %
OG Collection LLC   Delaware     100 %
VMENA LLC   Delaware     100 %
Vocal For Brands, LLC   Delaware     100 %
Vocal Ventures LLC   Delaware     100 %
What to Buy, LLC   Delaware     100 %
WHE Agency, Inc.   Delaware     44 %

 
Schedule of relevant assets and liabilities that are measured at fair value on recurring basis
   Total   Quoted
Prices in
Active
Markets for
Identical
Assets or
Liabilities
(Level 1)		   Quoted
Prices for
Similar
Assets or
Liabilities
in Active Markets
(Level 2)		   Significant
Unobservable
Inputs
(Level 3)		 
Assets:                
Marketable securities - equity securities  $96   $96   $
       -
   $
       -
 
Total assets  $96   $96   $
-
   $
-
 

 
   Total   Quoted
Prices
in Active
Markets for
Identical
Assets or
Liabilities
(Level 1)		   Quoted
Prices
for Similar
Assets or
Liabilities in
Active
Markets
(Level 2)		   Significant
Unobservable
Inputs
(Level 3)		 
Assets:                                            
Marketable securities - debt securities  $62,733   $-   $-   $62,733 
Total assets  $62,733   $-   $-   $62,733 
                     
Liabilities:                    
Derivative liabilities  $42,231   $-   $-   $42,231 
Total Liabilities   42,231   $-   $-   $42,231 

 

    Total     Quoted
Prices
in Active
Markets for
Identical
Assets or
Liabilities
(Level 1)		     Quoted
Prices
for Similar
Assets or
Liabilities in
Active
Markets
(Level 2)		     Significant
Unobservable
Inputs
(Level 3)		  
Assets:                                
Marketable securities - debt securities   $     -     $        -     $         -     $         -  
Total assets   $ -     $ -     $ -     $ -  
                                 
Liabilities:                                
Derivative liabilities   $ -     $ -     $ -     $ -  
Total Liabilities     -     $ -     $ -     $ -  

 

   Total   Quoted
Prices in
Active
Markets for
Identical
Assets or
Liabilities
(Level 1)		   Quoted
Prices for
Similar
Assets or
Liabilities
in Active Markets
(Level 2)		   Significant
Unobservable
Inputs
(Level 3)		 
Assets:                
Equity investments, at cost  $50,000   $       -   $         -   $50,000 
Total assets  $50,000   $-   $-   $50,000 

 

    Total     Quoted
Prices
in Active
Markets for
Identical
Assets or
Liabilities
(Level 1)		     Quoted
Prices
for Similar
Assets or
Liabilities in
Active
Markets
(Level 2)		     Significant
Unobservable
Inputs
(Level 3)		  
Assets:                        
Equity investments, at cost   $ 217,096     $              -     $              -     $ 217,096  
                                 
Total assets   $ 217,096     $ -     $ -     $ 217,096  

 
Schedule of property and equipment estimated useful lives
   Estimated
Useful Life
(Years)		 
     
Computer equipment and software  3 
Furniture and fixtures  5 

 
    Estimated
Useful Life
(Years)
     
Computer equipment and software   3
Furniture and fixtures   5

 
Schedule of amortization over the next five years
Twelve months ending September 30,
     
2023  $415,215 
2024   443,236 
2025   280,223 
2026   260,935 
2027   239,934 
Thereafter   739,762 
Total   2,379,305 
      
Intangible assets not subject to amortization   157,294 
Total Intangible Assets  $2,536,599 

 
Twelve months ending December 31,
       
2022   $ 493,660  
2023     407,848  
2024     347,936  
2025     231,624  
2026     219,749  
Thereafter     732,024  
Total   $ 2,432,841  
Schedule of changes in marketable securities
   For the
Three Months ended
September 30,
2022		 
   Total 
As of July 1, 2022    $1,383,785 
Goodwill acquired in a business combination   6,682 
Impairment of goodwill   (25,139)
As of September 30, 2022  $1,365,328 

 

   For the
Nine Months ended
September 30,
2022		 
   Total 
As of January 1, 2022    $1,374,835 
Goodwill acquired in a business combination   15,632 
Impairment of goodwill   (25,139)
As of September 30, 2022  $1,365,328 

 
   For the
years ended
December 31,
2021 and
2020		 
   Total 
As of January 1, 2020 and 2021    $1,035,795 
Goodwill acquired in a business combination   1,374,835 
Impairment of goodwill   (1,035,795)
As of December 31, 2021   1,374,835 

 

   For the
years ended
December 31,
2021 and
2020		 
   Total 
As of January 1, 2020           - 
Purchase of marketable securities  $210,000 
Interest due at maturity   4,829 
Other than temporary impairment   (50,000)
Conversion of marketable securities   (102,096)
As of December 31, 2020   62,733 
Purchase of marketable securities   - 
Interest due at maturity   - 
Other than temporary impairment   (62,733)
Conversion of marketable securities   - 
December 31, 2021  $- 

   For the
years ended
December 31,
2021 and
2020		 
   Total 
As of January 1, 2020  $- 
Purchase of equity investments   115,000 
Conversion of marketable securities   102,096 
As of December 31, 2020   217,096 
Purchase of equity investments   150,000 
Other than temporary impairment   (102,096)
Conversion to equity method investments   (215,000)
As of December 31, 2021  $50,000 

  
Schedule of revenue disaggregated by revenue
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
Agency (Managed Services, Branded Content, & Talent Management Services)  $442,867   $555,766   $1,613,924   $1,472,902 
Platform (Creator Subscriptions)   230,212    611,714    1,138,812    1,370,581 
Ecommerce   347,944    4,153    1,237,634    9,679 
Affiliate Sales   1,828    7,619    7,120    23,425 
Other Revenue   
-
    368    
-
    17,803 
   $1,022,851   $1,179,620   $3,997,490   $2,894,390 

 
   Years Ended 
   December 31, 
   2021   2020 
Agency (Managed Services, Branded Content, & Talent Management Services)  $2,256,546   $1,100,199 
Platform (Creator Subscriptions)   1,926,135    70,623 
Ecommerce (Tangible products)   90,433    - 
Affiliate Sales   26,453    33,748 
Other Revenue   150    8,300 
   $4,299,717   $1,212,870 
Schedule of revenue recognition
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2022   2021   2022   2021 
Products and services transferred over time  $673,079   $1,167,480   $2,752,736   $2,843,483 
Products transferred at a point in time   349,772    12,140    1,244,754    50,907 
   $1,022,851   $1,179,620   $3,997,490   $2,894,390 

 
   Years Ended 
   December 31, 
   2021   2020 
Products and services transferred over time  $4,182,681   $1,100,199 
Products and services transferred at a point in time   117,036    112,671 
   $4,299,717   $1,212,870 
Schedule of common stock equivalents
   September 30, 
   2022   2021 
Series E preferred   121    148 
Options   4,408,267    2,327,445 
Warrants   20,429,630    6,558,705 
Convertible notes   32,215,486    228,334 
Totals   57,053,504    9,114,632 

 
   December 31, 
   2021   2020 
Options   2,902,619    541,021 
Warrants   5,658,830    3,228,235 
Totals   8,561,449    3,769,256 

 
Schedule of fair value measurement inputs and valuation methodology  
   Fair Value
As of
December 31,
2021		   Fair Value
As of
December 31,
2020		   Valuation
Methodology		  Unobservable
Inputs
Marketable securities - debt securities  $         -   $62,733   Discounted cash flow analysis  Expected cash flows from the investment
                 
Derivative liabilities  $-   $42,231   Monte Carlo simulations and Binomial model  Risk free rate Expected volatility; Drift rate

 

   Fair Value
As of
December 31,
2021		   Fair Value
As of
December 31,
2020		   Valuation Methodology  Unobservable Inputs
Equity investments, at cost  $       -   $217,096   Qualitative assessment per ASC 321-10-35  Qualitative factors