Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 36,126 | $ 45,323 | $ 446,033 | $ 168,843 |
| Cost of revenue | 5,913 | 25,942 | 82,611 | 64,167 |
| Gross profit | 30,213 | 19,381 | 363,422 | 104,676 |
| Operating expenses: | ||||
| Salaries, wages and benefits | 74,282 | 59,495 | 129,211 | 118,833 |
| Share-based compensation | 107,204 | 338,857 | 246,114 | 476,805 |
| Professional fees | 6,269 | 22,146 | 61,711 | 154,959 |
| Advertising | 3,561 | 7,981 | 10,226 | 14,215 |
| Rent | 20,001 | 40,002 | 8,393 | |
| Service charges | 3,568 | 2,437 | 4,372 | 4,206 |
| Depreciation and amortization | 18,819 | 35,119 | 37,638 | 70,238 |
| Other operating | 85,446 | 140,213 | 173,802 | 342,499 |
| Total operating expenses | 319,150 | 606,248 | 703,076 | 1,190,148 |
| Loss from operations | (288,937) | (586,867) | (339,654) | (1,085,472) |
| Other income (expense): | ||||
| Interest expense | (11,181) | (111,489) | (21,518) | (196,204) |
| Change in fair value of derivative liabilities | 1,463,000 | 1,520,000 | ||
| Gain (loss) on settlement of debt, net | 230,820 | 230,820 | ||
| Total other income (expense), net | (11,181) | 1,582,331 | (21,518) | 1,554,616 |
| Net income (loss) from continuing operations | (300,118) | 995,464 | (361,172) | 469,144 |
| Discontinued operations: | ||||
| Loss from operations | (221,349) | (566,869) | (1,437,371) | (994,515) |
| Net income (loss) | (521,467) | 428,595 | (1,798,543) | (525,371) |
| Net loss attributable to noncontrolling interest | 92,967 | 238,084 | 603,696 | 417,696 |
| Net income (loss) attributable to Vystar | $ (428,500) | $ 666,679 | $ (1,194,847) | $ (107,675) |
| Basic and diluted loss per share: | ||||
| Net income (loss) from continuing operations | $ (0.02) | $ 0.08 | $ (0.03) | $ 0.04 |
| Net loss from discontinued operations | (0.02) | (0.04) | (0.11) | (0.08) |
| Net loss attributable to noncontrolling interest | (0.01) | (0.02) | (0.05) | (0.03) |
| Net income (loss) attributable to common shareholders | $ (0.03) | $ 0.05 | $ (0.09) | $ (0.01) |
| Basic weighted average number of common shares outstanding | 12,942,592 | 12,942,592 | 12,942,592 | 12,942,618 |
| Diluted weighted average number of common shares outstanding | 12,942,592 | 12,942,592 | 12,942,592 | 12,942,618 |
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- Definition Net income loss attributable to noncontrolling interest basic. No definition available.
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- Definition Net loss attributable to common shareholders. No definition available.
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- Definition Amount of expense for administrative fee from service provided, including, but not limited to, salary, rent, or overhead cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Those fees charged for services related to holding, advising, and managing customer investment assets. These account fees usually charged annually or semi-annually, on a per security basis, for the costs of services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- References No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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