Creatd, Inc.CRTD
時価総額
$9654.1万
PER
クリエイター向けソーシャルプラットフォーム事業の新興企業。VocalプラットフォームやDTC食品・飲料ブランドを展開。2022年に複数買収、2022年5月に約360万ドル調達、2023年1月に150万ドル調達。米国中心に展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
| Net revenue | 49,591 | 68,768 | 82,551 | 11,412 | 58,253 | 223,927 | 95,653 | 80,898 | 453,006 | 1 | 4 | 5 |
| Cost of revenue | -2,526 | 4,396 | 6,024 | - | - | 43,321 | - | - | - | - | 5 | 6 |
| Gross margin (loss) | 47,065 | 64,372 | 76,527 | - | - | 180,606 | 95,653 | 80,898 | 453,006 | - | -1,000,320 | -1,312,732 |
| Compensation | - | - | - | - | - | - | - | - | - | - | 10 | 5 |
| Research and development | - | - | - | - | - | - | - | 636,180 | 1 | 257,431 | 983,528 | 951,414 |
| Marketing | - | - | - | - | - | - | - | - | - | - | 10 | 5 |
| Stock based compensation | - | - | - | - | - | 463,503 | 1 | 346,954 | 437,106 | 7 | - | 4 |
| Impairment of goodwill | - | - | - | - | - | - | - | - | - | - | - | 1 |
| Impairment of intangible assets | - | - | - | - | - | - | - | - | - | - | 2 | 2 |
| General and administrative | 230,995 | 266,125 | 355,539 | 280,951 | 307,765 | 1 | 2 | 2 | 3 | 17 | 11 | 10 |
| Total operating expenses | 260,473 | 296,141 | 386,789 | 317,765 | 339,292 | 4 | 6 | 6 | 8 | 17 | 32 | 28 |
| Loss from operations | - | - | -78,493 | -306,353 | -281,039 | -3,691,756 | -5,562,328 | -5,686,255 | -7,216,978 | -16,283,335 | -33,368,720 | -29,031,112 |
| Other income | - | - | - | - | - | - | - | - | - | - | - | 99 |
| Interest expense | - | 1,902 | -1,735 | -28,658 | 76,913 | 4 | 477,005 | 923,008 | 612,830 | 1 | 372,106 | 821,051 |
| Accretion of debt discount and issuance cost | - | - | - | - | - | - | - | - | - | 4 | 4 | 5 |
| Derivative expense | - | - | - | - | - | - | - | - | - | - | 100,502 | - |
| Change in derivative liability | - | - | - | - | - | - | - | - | - | 3 | -1,096,287 | 3,729 |
| Impairment of investment | - | - | - | - | - | - | - | - | - | -11,450 | -589,461 | -50,000 |
| Settlement of vendor liabilities | - | - | - | - | - | - | - | - | - | -126,087 | 59,792 | -265,717 |
| Loss on marketable securities | - | - | - | - | - | - | - | - | - | -7,453 | - | -11,742 |
| Gain (loss) on extinguishment of debt | - | - | - | - | - | - | -906,531 | -3,453,137 | -162,860 | -5,586,012 | 1 | -832,482 |
| Gain on forgiveness of debt | - | - | - | - | - | - | - | - | - | - | 279,022 | - |
| Other income (expenses), net | - | - | - | - | - | - | - | - | - | - | - | -6,645,203 |
| Loss before income tax provision | - | - | - | - | -356,559 | -7,391,907 | -8,751,586 | - | - | - | - | -35,676,315 |
| Income tax provision | - | - | - | - | - | - | - | - | - | - | 37 | - |
| Net loss | - | - | - | - | - | - | - | - | - | - | -37,379,153 | -35,676,315 |
| Non-controlling interest in net loss | - | - | - | - | - | - | - | - | - | - | - | -3,383,044 |
| Net Loss attributable to Creatd, Inc. | -11,825 | -20,263 | -80,228 | -378,040 | -342,939 | -7,391,907 | -8,751,586 | -12,013,542 | -8,035,372 | -24,212,783 | -37,379,153 | -32,293,271 |
| Deemed dividend | - | - | - | - | - | - | - | - | - | - | - | -4,216,528 |
| Net loss attributable to common shareholders | - | - | - | - | - | - | - | -14,204,408 | -8,035,372 | -27,348,485 | -37,703,652 | -36,509,799 |
| Net loss | - | - | - | - | - | - | - | - | - | - | -37,379,153 | -35,676,315 |
| Currency translation loss | - | - | - | - | - | - | - | - | - | - | - | -61,911 |
| Comprehensive loss | - | - | - | - | - | - | - | - | -8,041,367 | -24,244,022 | -37,379,153 | -35,738,226 |
| Basic and diluted loss per share (in Dollars per share) | - | - | - | - | - | - | - | - | - | - | - | -1.66 |