| Balance Sheets | 2026-06-30 | |||
|---|---|---|---|---|
| Cash | 335,103 | |||
| Accounts receivable, net | 31,250 | |||
| Marketable securities | 4,545,009 | |||
| Prepaid expenses and other current assets | 112,334 | |||
| Note receivable, net | 3,415,073 | |||
| Total current assets | 8,438,769 | |||
| Property and equipment, net | 179,568 | |||
| Intangible assets, net | 22,475 | |||
| Minority investment in businesses | 1,172,832 | |||
| Finance lease right of use asset, net | 9,595 | |||
| Total non-current assets | 1,384,470 | |||
| Assets of discontinued operations (note 11) | 0 | |||
| Total assets | 9,823,239 | |||
| Accounts payable and accrued liabilities | 3,967,120 | |||
| Convertible notes, net of debt discount and issuance costs | 2,079,932 | |||
| Current portion of finance lease payable | 4,796 | |||
| Note payable, net of debt discount and issuance costs | 94,256 | |||
| Deferred revenue | 85,238 | |||
| Derivative liability | 1,090,224 | |||
| Total current liabilities | 7,321,566 | |||
| Note payable | 24,454 | |||
| Finance lease payable | 4,837 | |||
| Total non-current liabilities | 29,291 | |||
| Total liabilities | 0 | |||
| Redeemable preferred stock in vocal, inc | 84,790 | |||
| Preferred stock-Preferred Stock | 0 | |||
| Preferred stock-Series APreferred Stock | 1 | |||
| Preferred stock-Series FPreferred Stock | 2 | |||
| Preferred stock-Series GPreferred Stock | 17 | |||
| Preferred stock-Series HPreferred Stock | 4 | |||
| Preferred stock-Series IPreferred Stock | 38 | |||
| Common stock par value 0.001 3,000,000,000 shares authorized 1,347,212 issued and 1,347,203 outstanding and 757,792 issued and 757,783 outstanding as of june 30, 2026 and december 31, 2025, respectively | 1,348 | |||
| Less treasury stock, 9 shares as of june 30, 2026 and december 31, 2025 | 78,456 | |||
| Additional paid in capital | 280,202,708 | |||
| Accumulated deficit | -280,218,490 | |||
| Accumulated other comprehensive loss | -298,405 | |||
| Total creatd, inc. stockholders' (deficit) equity | -391,233 | |||
| Non-controlling interest in consolidated subsidiaries | 2,778,825 | |||
| Total stockholders' equity | 2,387,592 | |||
| Total liabilities and stockholders' equity | 9,823,239 | |||
Creatd, Inc. (CRTD)
Creatd, Inc. (CRTD)