v3.22.2.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Vystar Stockholders' Deficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2020 $ 1 $ 119,990 $ 41,233,471 $ (48,713,184) $ (30) $ (7,359,752) $ 600,795 $ (6,758,957)
Beginning balance, shares at Dec. 31, 2020 13,698 1,199,931,717     (30,000)      
Share-based compensation - options     4,916     4,916   4,916
Net income (loss) 918,127 918,127 1,053,065 1,971,192
Common stock issued for services   $ 4,938 1,399,154     1,404,092   1,404,092
Common stock issued for services, shares   49,371,733            
Common stock issued for settlement of related party payable   $ 1,136 334,129     335,265   335,265
Common stock issued for settlement of related party payable, shares   11,364,904            
Common stock issued for cash received in prior period   $ 167 24,833     25,000   25,000
Common stock issued for cash received in prior period, shares   1,666,667            
Preferred stock conversion   $ 177 (177)      
Preferred stock conversion, shares (5,000) 1,767,945            
Ending balance at Mar. 31, 2021 $ 1 $ 126,408 42,996,326 (47,795,057) $ (30) (4,672,352) 1,653,860 (3,018,492)
Ending balance, shares at Mar. 31, 2021 8,698 1,264,102,966     (30,000)      
Beginning balance at Dec. 31, 2020 $ 1 $ 119,990 41,233,471 (48,713,184) $ (30) (7,359,752) 600,795 (6,758,957)
Beginning balance, shares at Dec. 31, 2020 13,698 1,199,931,717     (30,000)      
Net income (loss)               2,044,455
Ending balance at Jun. 30, 2021 $ 1 $ 126,408 43,000,017 (47,931,604) $ (30) (4,805,208) 1,863,670 (2,941,538)
Ending balance, shares at Jun. 30, 2021 3,698 1,264,102,966     (30,000)      
Beginning balance at Mar. 31, 2021 $ 1 $ 126,408 42,996,326 (47,795,057) $ (30) (4,672,352) 1,653,860 (3,018,492)
Beginning balance, shares at Mar. 31, 2021 8,698 1,264,102,966     (30,000)      
Share-based compensation - options     3,691     3,691   3,691
Net income (loss) (136,547) (136,547) 209,810 73,263
Ending balance at Jun. 30, 2021 $ 1 $ 126,408 43,000,017 (47,931,604) $ (30) (4,805,208) 1,863,670 (2,941,538)
Ending balance, shares at Jun. 30, 2021 3,698 1,264,102,966     (30,000)      
Beginning balance at Dec. 31, 2021 $ 1 $ 129,415 43,723,389 (51,410,516) $ (30) (7,557,741) 1,657,442 (5,900,299)
Beginning balance, shares at Dec. 31, 2021 8,698 1,294,175,560     (30,000)      
Share-based compensation - options     3,691     3,691   3,691
Retirement of treasury stock, shares   (20,000)            
Net income (loss) (774,354) (774,354) (179,612) (953,966)
Ending balance at Mar. 31, 2022 $ 1 $ 129,415 43,727,080 (52,184,870) $ (30) (8,328,404) 1,477,830 (6,850,574)
Ending balance, shares at Mar. 31, 2022 8,698 1,294,155,560     (30,000)      
Beginning balance at Dec. 31, 2021 $ 1 $ 129,415 43,723,389 (51,410,516) $ (30) (7,557,741) 1,657,442 (5,900,299)
Beginning balance, shares at Dec. 31, 2021 8,698 1,294,175,560     (30,000)      
Net income (loss)               (525,371)
Ending balance at Jun. 30, 2022 $ 1 $ 129,415 43,730,771 (51,518,191) $ (30) (7,658,034) 1,239,746 (6,418,288)
Ending balance, shares at Jun. 30, 2022 8,698 1,294,155,560     (30,000)      
Beginning balance at Mar. 31, 2022 $ 1 $ 129,415 43,727,080 (52,184,870) $ (30) (8,328,404) 1,477,830 (6,850,574)
Beginning balance, shares at Mar. 31, 2022 8,698 1,294,155,560     (30,000)      
Share-based compensation - options     3,691     3,691   3,691
Net income (loss) 666,679 666,679 (238,084) 428,595
Ending balance at Jun. 30, 2022 $ 1 $ 129,415 $ 43,730,771 $ (51,518,191) $ (30) $ (7,658,034) $ 1,239,746 $ (6,418,288)
Ending balance, shares at Jun. 30, 2022 8,698 1,294,155,560     (30,000)