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) |