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 626,568 2,151,900 3,848,578 5,662,389 9,661,174  
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 157,996   441,943 194,929 397,440  
Impairment of intangibles 249,586   257,117 93,791 1,727,032  
Total operating expenses 5,595,108 6,672,381 20,205,866 19,971,413    
Interest expense (673,694)   (707,950)      
All other expenses (2,875,832)   (3,424,854)      
Other expenses, net (3,549,526)   (4,132,804)      
Loss before income tax provision (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 122,964 337,026 755,284 886,832    
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 1,489   4,166      
Impairment of intangibles          
Total operating expenses 723,757 2,514,884 3,712,584 9,178,723    
Interest expense (17,048)   (34,095)      
All other expenses          
Other expenses, net (17,048)   (34,095)      
Loss before income tax provision (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 111,472   684,697 796,676    
General and administrative not including depreciation, amortization, or Impairment 476,386 302,764 1,279,676 76,381 1,665,783  
Depreciation and amortization 43,001   120,282      
Impairment of intangibles 85,406   87,983      
Total operating expenses 822,618 32,819 3,630,918 873,188    
Interest expense        
All other expenses          
Other expenses, net        
Loss before income tax provision (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 126,654 332,531 777,948 875,004    
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 40,917   114,453      
Impairment of intangibles          
Total operating expenses 647,163 879,479 2,457,986 2,521,403    
Interest expense          
All other expenses          
Other expenses, net          
Loss before income tax provision (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 265,478 1,179,579 1,630,649 3,103,877    
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 72,589   203,042      
Impairment of intangibles 164,180   169,134      
Total operating expenses 3,401,570 2,942,375 10,404,378 7,398,099    
Interest expense (656,647)   (673,855)      
All other expenses (2,875,832)   (3,424,854)      
Other expenses, net (3,532,479)   (4,098,709)      
Loss before income tax provision $ (6,946,764) $ (5,747,190) $ (14,503,087) $ (11,073,171) $ (11,803,003) $ (14,981,379)