v3.23.3
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total Vystar Stockholders Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 1 $ 1,294 $ 43,851,510 $ (51,410,516) $ (30) $ (7,557,741) $ 1,657,442 $ (5,900,299)
Balance, shares at Dec. 31, 2021 8,698 12,942,792     (300)      
Net income (loss) (774,354) (774,354) (179,612) (953,966)
Share-based compensation - options         3,691     3,691   3,691
Retirement of common stock                  
Retirement of common stock, shares       (200)            
Balance at Mar. 31, 2022 $ 1 $ 1,294 43,855,201 (52,184,870) $ (30) (8,328,404) 1,477,830 (6,850,574)
Balance, shares at Mar. 31, 2022 8,698 12,942,592     (300)      
Balance at Dec. 31, 2021 $ 1 $ 1,294 43,851,510 (51,410,516) $ (30) (7,557,741) 1,657,442 (5,900,299)
Balance, shares at Dec. 31, 2021 8,698 12,942,792     (300)      
Net income (loss)                   (525,371)
Balance at Jun. 30, 2022 $ 1 $ 1,294 43,858,892 (51,518,191) $ (30) (7,658,034) 1,239,746 (6,418,288)
Balance, shares at Jun. 30, 2022 8,698 12,942,592     (300)      
Balance at Mar. 31, 2022 $ 1 $ 1,294 43,855,201 (52,184,870) $ (30) (8,328,404) 1,477,830 (6,850,574)
Balance, shares at Mar. 31, 2022 8,698 12,942,592     (300)      
Net income (loss) 666,679 666,679 (238,084) 428,595
Share-based compensation - options         3,691     3,691   3,691
Balance at Jun. 30, 2022 $ 1 $ 1,294 43,858,892 (51,518,191) $ (30) (7,658,034) 1,239,746 (6,418,288)
Balance, shares at Jun. 30, 2022 8,698 12,942,592     (300)      
Balance at Dec. 31, 2022 $ 1 $ 37 $ 192 $ 1,294 53,361,925 (55,368,868) $ (30) (2,005,449) 1,284,639 (720,810)
Balance, shares at Dec. 31, 2022 8,698 370,969 1,917,973 12,942,592     (300)      
Net income (loss) (766,347) (766,347) (510,729) (1,277,076)
Balance at Mar. 31, 2023 $ 1 $ 37 $ 192 $ 1,294 53,361,925 (56,135,215) $ (30) (2,771,796) 773,910 (1,997,886)
Balance, shares at Mar. 31, 2023 8,698 370,969 1,917,973 12,942,592     (300)      
Balance at Dec. 31, 2022 $ 1 $ 37 $ 192 $ 1,294 53,361,925 (55,368,868) $ (30) (2,005,449) 1,284,639 (720,810)
Balance, shares at Dec. 31, 2022 8,698 370,969 1,917,973 12,942,592     (300)      
Net income (loss)                   (1,798,543)
Balance at Jun. 30, 2023 $ 1 $ 37 $ 192 $ 1,294 53,361,925 (56,563,715) $ (30) (3,200,296) 680,943 (2,519,353)
Balance, shares at Jun. 30, 2023 8,698 370,969 1,917,973 12,942,592     (300)      
Balance at Mar. 31, 2023 $ 1 $ 37 $ 192 $ 1,294 53,361,925 (56,135,215) $ (30) (2,771,796) 773,910 (1,997,886)
Balance, shares at Mar. 31, 2023 8,698 370,969 1,917,973 12,942,592     (300)      
Net income (loss) (428,500) (428,500) (92,967) (521,467)
Balance at Jun. 30, 2023 $ 1 $ 37 $ 192 $ 1,294 $ 53,361,925 $ (56,563,715) $ (30) $ (3,200,296) $ 680,943 $ (2,519,353)
Balance, shares at Jun. 30, 2023 8,698 370,969 1,917,973 12,942,592     (300)