v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue $ 409,907 $ 123,520
Cost of revenue 76,698 38,225
Gross profit 333,209 85,295
Operating expenses:    
Salaries, wages and benefits 54,929 59,338
Share-based compensation 138,910 137,948
Professional fees 55,442 132,813
Advertising 6,665 6,234
Rent 20,001 8,393
Service charges 804 1,769
Depreciation and amortization 18,819 35,119
Other operating 88,356 202,286
Total operating expenses 383,926 583,900
Loss from operations (50,717) (498,605)
Other income (expense):    
Interest expense (10,337) (84,715)
Change in fair value of derivative liabilities 57,000
Total other expense, net (10,337) (27,715)
Net loss from continuing operations (61,054) (526,320)
Discontinued operations:    
Loss from operations (1,216,022) (427,646)
Net loss (1,277,076) (953,966)
Net loss attributable to noncontrolling interest 510,729 179,612
Net loss attributable to Vystar $ (766,347) $ (774,354)
Basic and diluted loss per share:    
Net loss from continuing operations basic $ (0.00) $ (0.04)
Net loss from continuing operations diluted (0.00) (0.04)
Net income (loss) from discontinued operations basic (0.09) (0.03)
Net income (loss) from discontinued operations diluted (0.09) (0.03)
Net income (loss) attributable to noncontrolling interest basic (0.04) (0.01)
Net income (loss) attributable to noncontrolling interest diluted (0.04) (0.01)
Net loss attributable to common shareholders basic (0.06) (0.06)
Net loss attributable to common shareholders diluted $ (0.06) $ (0.06)
Basic weighted average number of common shares outstanding 12,942,592 12,942,661
Diluted weighted average number of common shares outstanding 12,942,592 12,942,661