2023 Q4 Form 10-Q Financial Statement

#000121390023088849 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q4
Revenue $5.000K $0.00 $0.00
YoY Change
Cost Of Revenue $5.000K $0.00
YoY Change
Gross Profit $0.00 $0.00
YoY Change
Gross Profit Margin 0.0%
Selling, General & Admin $866.4K $470.0K $4.948M
YoY Change -82.49% -5.38% 359.17%
% of Gross Profit
Research & Development $0.00 $0.00
YoY Change
% of Gross Profit
Depreciation & Amortization $29.22K $13.08K $91.50K
YoY Change -68.07% -40.12% 319.15%
% of Gross Profit
Operating Expenses $1.616M $1.373M $5.514M
YoY Change -70.69% 9.53% 139.51%
Operating Profit -$1.616M -$1.373M -$5.514M
YoY Change -70.69% 9.53% 139.51%
Interest Expense -$201.7K $109.3K -$119.4K
YoY Change 68.97% 330.15% -88.48%
% of Operating Profit
Other Income/Expense, Net -$80.56K
YoY Change -417.01%
Pretax Income -$3.520M -$1.450M -$5.633M
YoY Change -37.52% 18.04% 68.72%
Income Tax $21.79K -$21.79K
% Of Pretax Income
Net Earnings -$3.542M -$1.454M -$5.612M
YoY Change -36.89% 18.35% -15.86%
Net Earnings / Revenue -70830.6%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.02 -$0.01 -$0.03
COMMON SHARES
Basic Shares Outstanding 210.0M shares 206.2M shares 202.5M shares
Diluted Shares Outstanding 207.4M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.22K $10.00K $2.016M
YoY Change -97.56% -99.68% -65.08%
Cash & Equivalents $49.22K $9.485K $2.016M
Short-Term Investments
Other Short-Term Assets $94.75K $210.0K $150.4K
YoY Change -37.02% 53.69% -80.14%
Inventory
Prepaid Expenses $94.75K $190.8K $128.7K
Receivables $8.550K
Other Receivables $0.00
Total Short-Term Assets $152.5K $222.1K $2.166M
YoY Change -92.96% -93.2% -66.82%
LONG-TERM ASSETS
Property, Plant & Equipment $723.1K $736.1K $525.9K
YoY Change 37.5% 110.58% 133.71%
Goodwill $1.190M
YoY Change 0.0%
Intangibles $96.91K $114.0K $3.981M
YoY Change -97.57%
Long-Term Investments $10.30M
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $820.0K $850.2K $5.696M
YoY Change -85.61% -91.31% -37.08%
TOTAL ASSETS
Total Short-Term Assets $152.5K $222.1K $2.166M
Total Long-Term Assets $820.0K $850.2K $5.696M
Total Assets $972.5K $1.072M $7.863M
YoY Change -87.63% -91.78% -49.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.236M $1.730M $1.288M
YoY Change 73.57% 40.08% -31.52%
Accrued Expenses
YoY Change
Deferred Revenue $20.00K
YoY Change
Short-Term Debt $0.00 $386.5K $0.00
YoY Change
Long-Term Debt Due $237.5K $230.0K
YoY Change
Total Short-Term Liabilities $2.494M $1.980M $1.288M
YoY Change 93.56% 60.3% -31.55%
LONG-TERM LIABILITIES
Long-Term Debt $3.068M $2.430M $2.000M
YoY Change 53.39% 21.5% 1029.43%
Other Long-Term Liabilities $1.260M $80.00K
YoY Change
Total Long-Term Liabilities $4.328M $2.510M $2.000M
YoY Change 116.39% 25.5% 1029.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.494M $1.980M $1.288M
Total Long-Term Liabilities $4.328M $2.510M $2.000M
Total Liabilities $6.822M $4.490M $3.288M
YoY Change 107.44% 38.8% 59.67%
SHAREHOLDERS EQUITY
Retained Earnings -$51.97M -$48.43M -$39.01M
YoY Change 33.21% 44.99% 36.46%
Common Stock $210.0K $210.0K $202.7K
YoY Change 3.64% 3.71% 2.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$5.849M -$3.418M $4.574M
YoY Change
Total Liabilities & Shareholders Equity $972.5K $1.072M $7.863M
YoY Change -87.63% -91.78% -49.54%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q4
OPERATING ACTIVITIES
Net Income -$3.542M -$1.454M -$5.612M
YoY Change -36.89% 18.35% -15.86%
Depreciation, Depletion And Amortization $29.22K $13.08K $91.50K
YoY Change -68.07% -40.12% 319.15%
Cash From Operating Activities -$595.0K -$870.0K -$913.5K
YoY Change -34.87% -1.69% -63.9%
INVESTING ACTIVITIES
Capital Expenditures $4.240K $20.00K $222.1K
YoY Change -98.09% -159.07% -346.74%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.240K -$20.00K -$222.1K
YoY Change -98.09% -40.93% 58.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 632.4K 590.0K 21.87K
YoY Change 2791.54% -68.29% -99.73%
NET CHANGE
Cash From Operating Activities -595.0K -870.0K -913.5K
Cash From Investing Activities -4.240K -20.00K -222.1K
Cash From Financing Activities 632.4K 590.0K 21.87K
Net Change In Cash 33.16K -300.0K -1.114M
YoY Change -102.98% -131.86% -120.12%
FREE CASH FLOW
Cash From Operating Activities -$595.0K -$870.0K -$913.5K
Capital Expenditures $4.240K $20.00K $222.1K
Free Cash Flow -$599.2K -$890.0K -$1.136M
YoY Change -47.23% 4.57% -53.47%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2023Q3 crym Common Stock To Be Issued
CommonStockToBeIssued
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
201998206 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203440055 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-56155
dei Entity Registrant Name
EntityRegistrantName
CRYOMASS TECHNOLOGIES INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
82-5051728
dei Entity Address Address Line1
EntityAddressAddressLine1
1001 Bannock Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 612
dei Entity Address City Or Town
EntityAddressCityOrTown
Denver
dei Entity Address State Or Province
EntityAddressStateOrProvince
CO
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
80204
dei Local Phone Number
LocalPhoneNumber
303-416-7208
dei City Area Code
CityAreaCode
303
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
210032401 shares
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9485 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2016057 usd
CY2023Q3 us-gaap Deferred Costs Current
DeferredCostsCurrent
21788 usd
CY2022Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
21788 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
190845 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
128651 usd
CY2023Q3 us-gaap Assets Current
AssetsCurrent
222118 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
2166496 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
736149 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
525855 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1190000 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
114015 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3980582 usd
CY2023Q3 us-gaap Assets
Assets
1072282 usd
CY2022Q4 us-gaap Assets
Assets
7862933 usd
CY2023Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1729847 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1288465 usd
CY2023Q3 us-gaap Notes Payable Current
NotesPayableCurrent
229824 usd
CY2023Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1979671 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1288465 usd
CY2023Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
304029 usd
CY2023Q3 us-gaap Liabilities
Liabilities
4490084 usd
CY2022Q4 us-gaap Liabilities
Liabilities
3288465 usd
CY2023Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
210032401 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
210032401 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
202651205 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
202651205 shares
CY2023Q3 us-gaap Common Stock Value
CommonStockValue
210033 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
202652 usd
CY2023Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
44797891 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
43163579 usd
CY2022Q4 crym Common Stock To Be Issued
CommonStockToBeIssued
219765 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-48425726 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-39011528 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-3417802 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
4574468 usd
CY2023Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1072282 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7862933 usd
CY2023Q3 crym Personnel Costs
PersonnelCosts
869046 usd
CY2022Q3 crym Personnel Costs
PersonnelCosts
733233 usd
crym Personnel Costs
PersonnelCosts
2360765 usd
crym Personnel Costs
PersonnelCosts
1534885 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
313092 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
306037 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1099137 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
839818 usd
CY2023Q3 us-gaap Legal Fees
LegalFees
160987 usd
CY2022Q3 us-gaap Legal Fees
LegalFees
190693 usd
us-gaap Legal Fees
LegalFees
564226 usd
us-gaap Legal Fees
LegalFees
2337143 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
30179 usd
CY2022Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21832 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
299044 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
65495 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2031 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13361 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20518 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
3653043 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1190000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
1373304 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
1253826 usd
us-gaap Operating Expenses
OperatingExpenses
9179576 usd
us-gaap Operating Expenses
OperatingExpenses
4797859 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1373304 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1253826 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-9179576 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4797859 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
109302 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
19636 usd
us-gaap Interest Expense
InterestExpense
245566 usd
us-gaap Interest Expense
InterestExpense
90894 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
28740 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
45049 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10944 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
77618 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-80562 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25413 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-234622 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13276 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-1453866 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-1228413 usd
us-gaap Profit Loss
ProfitLoss
-9414198 usd
us-gaap Profit Loss
ProfitLoss
-4811135 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1453866 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-1228413 usd
us-gaap Net Income Loss
NetIncomeLoss
-9414198 usd
us-gaap Net Income Loss
NetIncomeLoss
-4811135 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
207422054 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
201998206 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
205740483 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203440055 shares
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
13524320 usd
CY2022Q1 crym Share Issuance In Exchange For Services
ShareIssuanceInExchangeForServices
240625 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
140815 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-2152305 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
11753455 usd
CY2022Q2 crym Shares Issued From Warrants Exercised
SharesIssuedFromWarrantsExercised
66151 usd
CY2022Q2 crym Share Issuance In Exchange For Services
ShareIssuanceInExchangeForServices
240626 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
69095 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-1430418 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
10698909 usd
CY2022Q3 crym Share Issuance In Exchange For Services
ShareIssuanceInExchangeForServices
65626 usd
CY2022Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
214134 usd
CY2022Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
-23409 usd
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
89230 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-1228413 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
9816077 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
4574468 usd
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
65626 usd
CY2023Q1 crym Common Stock Issued Vested Rs Us Value For Current Period Services
CommonStockIssuedVestedRSUsValueForCurrentPeriodServices
50000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
62972 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-1598526 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
3154540 usd
CY2023Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
20112 usd
CY2023Q2 crym Common Stock Issued Vested Rs Us Value For Current Period Services
CommonStockIssuedVestedRSUsValueForCurrentPeriodServices
79920 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
173631 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
179026 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-6361806 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-2754577 usd
CY2023Q3 crym Common Stock Issued Vested Rs Us Value For Current Period Services
CommonStockIssuedVestedRSUsValueForCurrentPeriodServices
1384 usd
CY2023Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
141905 usd
CY2023Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
387642 usd
CY2023Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
16000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
177989 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
65721 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1453866 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-3417802 usd
us-gaap Net Income Loss
NetIncomeLoss
-9414198 usd
us-gaap Net Income Loss
NetIncomeLoss
-4811135 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
34964 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
72917 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
299044 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
65495 usd
us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
5972 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1190000 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
3653043 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
546876 usd
us-gaap Share Based Compensation
ShareBasedCompensation
299140 usd
crym Common Stock Issued For Vested Rs Us For Current Period Service
CommonStockIssuedForVestedRSUsForCurrentPeriodService
131304 usd
crym Stockbased Compensation For Vested Rs Us For Current Period Services
StockbasedCompensationForVestedRSUsForCurrentPeriodServices
378508 usd
crym Stock Options Issued For Current Period Services
StockOptionsIssuedForCurrentPeriodServices
177989 usd
crym Common Stock Issued For The Current Period Services
CommonStockIssuedForTheCurrentPeriodServices
85738 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
62194 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-620746 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
219805 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-647415 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
100000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3211969 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3853376 usd
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
618831 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
124586 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
49236 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
53186 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74236 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-796603 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
387642 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
256876 usd
crym Proceeds From Common Stock Subscribed And To Be Issued
ProceedsFromCommonStockSubscribedAndToBeIssued
16000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
875991 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1750000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1279633 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2006876 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-2006572 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-2643103 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2016057 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5772839 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9485 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3129736 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
221577 usd
crym Debt Discount Recognized From Warrants Issued In Conjunction With Notes Payable
DebtDiscountRecognizedFromWarrantsIssuedInConjunctionWithNotesPayable
244747 usd
us-gaap Nature Of Operations
NatureOfOperations
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>1. Nature of the Business</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">CryoMass Technologies Inc. develops and licenses cutting-edge equipment and processes to refine harvested cannabis, hemp, and other premium crops. The company’s patented technology harnesses liquid nitrogen to reduce biomass and then efficiently isolate, collect and preserve delicate resin glands (trichomes) containing prized compounds like cannabinoids and terpenes. Building on this technology, CryoMass has engineered its premier Trichome Separation unit (CryoSift Separator™), optimized via patented cryogenic processes to rapidly capture intact, high-value cannabis and hemp trichomes (CryoSift™).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s principal office is located at 1001 Bannock St., Suite 612, Denver, CO 80204, and its telephone number is 303-416-7208. The Company’s website is www.cryomass.com. Information appearing on the website is not incorporated by reference into this report.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cryomass Technologies Inc is the parent company to wholly-owned subsidiaries Cryomass LLC, Cryomass California LLC, and 1304740 B.C. Unlimited Liability Company dba Cryomass Canada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 22, 2021, the Company entered into an Asset Purchase Agreement with Cryocann USA Corp, a California corporation (“Cryocann”), pursuant to which Company acquired substantially all the assets of Cryocann. The acquired assets included the patented cryogenic process titled “System and method for cryogenic separation of plant material” (US patent #10,864,525) for the reduction of biomass and efficient isolation, collection and preservation of delicate resin glands (trichomes) of harvested of hemp and cannabis, and potentially other high value trichome-rich plants.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In September 2021, we were granted an additional patent for our process from the Chinese Intellectual Property Office. In April 2022, we were granted another patent # 3,064,896 from the Canadian Intellectual Property Office. We currently are taking steps to gain further protection for our intellectual property through the European Union Intellectual Property Office and other international jurisdictions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The first functional commercial unit, known as a CryoSift Separator™, has been installed at the premises of an operating partner, pursuant to a license and lease arrangement, in California.</p>
CY2023Q3 us-gaap Cumulative Earnings Deficit
CumulativeEarningsDeficit
1757553 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9485 usd
crym Overhead Costs
OverheadCosts
4200000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3211969 usd
us-gaap Net Income Loss
NetIncomeLoss
-9414198 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-48425726 usd
us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, and the reported amounts of expenses during the reporting period. Significant estimates and assumptions reflected in these condensed consolidated financial statements include, but are not limited to, determining the fair value of the assets acquired and liabilities assumed in acquisition, determining the useful lives and potential impairment of long-lived assets and potential impairment of goodwill. The Company bases its estimates on historical experience, known trends and other market-specific or other relevant factors that it believes to be reasonable under the circumstances. On an ongoing basis, management evaluates its estimates when there are changes in circumstances, facts and experience. Changes in estimates are recorded in the period in which they become known. Actual results could differ from those estimates.</p>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Concentrations of Credit Risk</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. Periodically, the Company maintains deposits in accredited financial institutions in excess of federally insured limits. The Company deposits its cash in financial institutions that it believes have high credit quality and has not experienced any losses on such accounts. Aside from this, the Company does not believe it is exposed to any unusual credit risk.</p>
crym Schedule Of Intangible Assets
ScheduleOfIntangibleAssets
The estimated useful lives of intangible assets are detailed in the table below:<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; "> <td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Estimated<br/> Useful Life</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Patent</td><td style="width: 1%"> </td> <td style="width: 11%; text-align: center">120 Months</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">In-process research and development</td><td> </td> <td style="text-align: center">104 Months</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Internal use software</td><td> </td> <td style="text-align: center">26 Months</td></tr> </table>
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41684 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5400 usd
crym Income Taxes Description
IncomeTaxesDescription
In accordance with ASC 740-10, for those tax positions where there is a greater than 50% likelihood that a tax benefit will be sustained, our policy will be to record the largest amount of tax benefit that is more likely than not to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. For those income tax positions where there is less than 50% likelihood that a tax benefit will be sustained, no tax benefit will be recognized in the condensed consolidated financial statements.
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
736149 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
525855 usd
CY2023Q3 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
736149 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
525855 usd
CY2023Q3 us-gaap Depreciation
Depreciation
13077 usd
us-gaap Depreciation
Depreciation
36283 usd
CY2023Q3 us-gaap Goodwill Gross
GoodwillGross
0 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
1190000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1190000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4230482 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
463424 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
-3653043 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
114015 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4181246 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
200664 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3980582 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17102 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
262761 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21832 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
65495 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17103 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
68412 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28500 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
114015 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
6600000 usd
CY2021 crym Note Gross Amount
NoteGrossAmount
3600000 usd
CY2022Q1 us-gaap Other Loans Payable Long Term
OtherLoansPayableLongTerm
618831 usd
crym Territory License Fee
TerritoryLicenseFee
750000 usd
CY2023Q3 crym Territory License Fee
TerritoryLicenseFee
100000 usd
crym Territory License Fee Agreement Description
TerritoryLicenseFeeAgreementDescription
Territory License Fee, RubberRock will pay CryoMass monthly royalties (“Royalties”) equal to 25% of (“Gross Revenue”), which is the sum of all invoices issued by RubberRock to unaffiliated parties associated with or derived directly or indirectly from Permitted Toll Processing Activity and the resulting CryoSift™ produced on the Unit, including, but not limited to: (i) royalties, (ii) rentals, (iii) wholesale sales of resulting matter, and (iv) ingredients derived or extracted from plant matter processed through the Unit. Each calendar quarter, commencing with the fourth calendar quarter of 2023, (the “Reporting Quarter”), RubberRock shall pay Cryomass the greater of the Royalties due or the minimum quarterly royalties (“Minimum Quarterly Royalties”) to be paid within 30 days following each Reporting Quarter. The Minimum Quarterly Royalties Due to Licensor are: (a) for the first Reporting Quarter, the fourth calendar quarter of 2023, an aggregate of $100,000; (b) for each of the next three Reporting Quarters, the first, second and third calendar quarters of 2024, the amount of $478,333; (c) thereafter, for each Reporting Quarter, starting with the fourth calendar quarter of 2024, the amount of $750,000.
CY2023Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
20000 usd
CY2023Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
80000 usd
CY2023Q2 us-gaap Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
0.12 pure
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
875991 usd
crym Proceeds From Note Payable
ProceedsFromNotePayable
175000 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
54128 usd
us-gaap Warrant Exercise Price Increase
WarrantExercisePriceIncrease
0.25
crym Subscriptions Agreements Description
SubscriptionsAgreementsDescription
The fair value of the Warrants was determined utilizing a Black-Scholes model considering all relevant assumptions at the dates of issuance, including the Company stock price ($0.13 for April subscription agreements, one of which is for Simon Langelier, $0.09 for May subscription agreements, $0.12 for June subscription agreement, $0.14 for July subscription agreement), exercise price ($0.25), term (4 years), historical volatility (152-153%), and risk-free rate (3.8% for April subscription agreements, 3.6% and 3.7% for May subscription agreements for Mario Gobbo and a private investor, respectively, 4.0% for June subscription agreement for Health Diplomats Pte Ltd, 4.2% for July subscription agreement).
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
244747 usd
crym Fair Value Of Promissory Notes
FairValueOfPromissoryNotes
631243 usd
crym Debt Discount Recognized From Warrants Issued In Conjunction With Notes Payable
DebtDiscountRecognizedFromWarrantsIssuedInConjunctionWithNotesPayable
244747 usd
CY2023Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
386496 usd
CY2022Q3 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
2000000 usd
CY2022Q3 us-gaap Financing Receivable Modification To Total Financing Receivables Excluding Accrued Interest Percent
FinancingReceivableModificationToTotalFinancingReceivablesExcludingAccruedInterestPercent
0.12 pure
crym Accrued Interest Percentage
AccruedInterestPercentage
0.12 pure
us-gaap Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
0.25
CY2023Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2175000 usd
CY2023Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
48616 usd
CY2023Q3 us-gaap Long Term Notes Payable
LongTermNotesPayable
2126384 usd
CY2022Q2 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
220500 shares
CY2022Q2 crym Common Stock In Exchange For Services
CommonStockInExchangeForServices
240626 shares
CY2022Q2 crym Share Based Payment Arrangement Noncash Expense
ShareBasedPaymentArrangementNoncashExpense
69095 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1453857 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.3
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2760660 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.17
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1877932 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.18
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2336585 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.21
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
755500 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.1
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
802000 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.1
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2290085 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.21
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
14875 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.09
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2275210 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.2
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2200003 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.45
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1469511 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.27
CY2021Q4 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P1Y10M24D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1735529 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.49
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1933985 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.27
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
510000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.35
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1135000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.28
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
50000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.17
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1258985 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.2
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
69875 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.26
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
15000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.2
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1313860 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.3
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
13582 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
329193 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
317000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1165600 usd
crym Unrecognized Stock Based Compensation
UnrecognizedStockBasedCompensation
259532 usd
crym Unrecognized Stock Based Compensation
UnrecognizedStockBasedCompensation
274241 usd
CY2022Q4 crym Warrant Shares Outstanding
WarrantSharesOutstanding
73950000 shares
CY2022Q4 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P1Y
CY2022Q4 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
CY2023Q1 crym Warrant Shares Expired
WarrantSharesExpired
15000000 shares
CY2023Q1 crym Warrant Shares Outstanding
WarrantSharesOutstanding
58950000 shares
CY2023Q1 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P0Y10M24D
CY2023Q1 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
CY2023Q2 crym Warrant Shares Granted
WarrantSharesGranted
2540550 shares
CY2023Q2 crym Aggregate Fair Value Granted
AggregateFairValueGranted
179026 usd
CY2023Q2 crym Warrant Shares Expired
WarrantSharesExpired
9500000 shares
CY2023Q2 crym Warrant Shares Outstanding
WarrantSharesOutstanding
51990550 shares
CY2023Q2 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P0Y10M24D
CY2023Q2 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
2046780 usd
CY2023Q3 crym Warrant Shares Granted
WarrantSharesGranted
4589639 shares
CY2023Q3 crym Aggregate Fair Value Granted
AggregateFairValueGranted
203858 usd
CY2023Q3 crym Warrant Shares Expired
WarrantSharesExpired
1000000 shares
CY2023Q3 crym Warrant Shares Outstanding
WarrantSharesOutstanding
55580189 shares
CY2023Q3 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P0Y10M24D
CY2023Q3 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
2250638 usd
CY2021Q4 crym Warrant Shares Outstanding
WarrantSharesOutstanding
80975898 shares
CY2021Q4 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
CY2022Q1 crym Warrant Shares Outstanding
WarrantSharesOutstanding
80975898 shares
CY2022Q1 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P1Y7M6D
CY2022Q1 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
CY2022Q2 crym Warrant Shares Exercised
WarrantSharesExercised
-220500 shares
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y3M18D
CY2022Q2 crym Warrant Shares Outstanding
WarrantSharesOutstanding
80755398 shares
CY2022Q2 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P1Y4M24D
CY2022Q2 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
CY2022Q3 crym Warrant Shares Expired
WarrantSharesExpired
2500000 shares
CY2022Q3 crym Warrant Shares Outstanding
WarrantSharesOutstanding
78255398 shares
CY2022Q3 crym Weighted Average Remaining Contractual Term Outstanding
WeightedAverageRemainingContractualTermOutstanding
P1Y1M6D
CY2022Q3 crym Aggregate Fair Value Outstanding
AggregateFairValueOutstanding
1867754 usd
us-gaap Warrant Exercise Price Increase
WarrantExercisePriceIncrease
0.25
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0 pure
us-gaap Heldtomaturity Securities Debt Maturities Date
HeldtomaturitySecuritiesDebtMaturitiesDate
2025-12-15
CY2023Q3 us-gaap Financing Receivable Excluding Accrued Interest Nonaccrual Percent Past Due
FinancingReceivableExcludingAccruedInterestNonaccrualPercentPastDue
0.12 pure
CY2023Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.09
us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2027-11-03
CY2023Q3 us-gaap Goodwill
Goodwill
usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
usd
CY2022Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
usd
CY2023Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
205740483 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
207422054 shares
CY2022Q1 crym Warrant Shares Exercised
WarrantSharesExercised
shares
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
CY2022Q1 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2022Q1 crym Warrant Shares Expired
WarrantSharesExpired
shares
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q1 crym Common Stock Issued For Prior Period Services
CommonStockIssuedForPriorPeriodServices
usd
CY2023Q1 crym Common Stock Issued For Vested Rs Us Value For Prior Period Services
CommonStockIssuedForVestedRSUsValueForPriorPeriodServices
usd
us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
usd
us-gaap Share Based Compensation
ShareBasedCompensation
usd
crym Common Stock Issued For Vested Rs Us For Current Period Service
CommonStockIssuedForVestedRSUsForCurrentPeriodService
usd
crym Stockbased Compensation For Vested Rs Us For Current Period Services
StockbasedCompensationForVestedRSUsForCurrentPeriodServices
usd
crym Stock Options Issued For Current Period Services
StockOptionsIssuedForCurrentPeriodServices
usd
crym Common Stock Issued For The Current Period Services
CommonStockIssuedForTheCurrentPeriodServices
usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
usd
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
usd
crym Proceeds From Common Stock Subscribed And To Be Issued
ProceedsFromCommonStockSubscribedAndToBeIssued
usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
usd
crym Debt Discount Recognized From Warrants Issued In Conjunction With Notes Payable
DebtDiscountRecognizedFromWarrantsIssuedInConjunctionWithNotesPayable
usd
CY2022Q3 us-gaap Depreciation
Depreciation
usd
us-gaap Depreciation
Depreciation
usd
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2023Q1 crym Warrant Shares Granted
WarrantSharesGranted
shares
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q1 crym Aggregate Fair Value Granted
AggregateFairValueGranted
usd
CY2023Q1 crym Warrant Shares Exercised
WarrantSharesExercised
shares
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
CY2023Q1 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q1 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q2 crym Warrant Shares Exercised
WarrantSharesExercised
shares
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
CY2023Q2 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q2 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
CY2023Q3 crym Warrant Shares Exercised
WarrantSharesExercised
shares
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
CY2023Q3 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2023Q3 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
CY2022Q1 crym Warrant Shares Granted
WarrantSharesGranted
shares
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2022Q1 crym Aggregate Fair Value Granted
AggregateFairValueGranted
usd
CY2022Q1 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
CY2022Q2 crym Warrant Shares Granted
WarrantSharesGranted
shares
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2022Q2 crym Aggregate Fair Value Granted
AggregateFairValueGranted
usd
CY2022Q2 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2022Q2 crym Warrant Shares Expired
WarrantSharesExpired
shares
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2022Q2 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
CY2022Q3 crym Warrant Shares Granted
WarrantSharesGranted
shares
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2022Q3 crym Aggregate Fair Value Granted
AggregateFairValueGranted
usd
CY2022Q3 crym Warrant Shares Exercised
WarrantSharesExercised
shares
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
CY2022Q3 crym Aggregate Fair Value Exercised
AggregateFairValueExercised
usd
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
CY2022Q3 crym Aggregate Fair Value Expired
AggregateFairValueExpired
usd
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001533030

Files In Submission

Name View Source Status
0001213900-23-088849-index-headers.html Edgar Link pending
0001213900-23-088849-index.html Edgar Link pending
0001213900-23-088849.txt Edgar Link pending
0001213900-23-088849-xbrl.zip Edgar Link pending
crym-20230930.xsd Edgar Link pending
f10q0923ex31-1_cryomasstech.htm Edgar Link pending
f10q0923ex31-2_cryomasstech.htm Edgar Link pending
f10q0923ex32-1_cryomasstech.htm Edgar Link pending
f10q0923ex32-2_cryomasstech.htm Edgar Link pending
f10q0923_cryomasstech.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
crym-20230930_cal.xml Edgar Link unprocessable
crym-20230930_def.xml Edgar Link unprocessable
crym-20230930_lab.xml Edgar Link unprocessable
crym-20230930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
f10q0923_cryomasstech_htm.xml Edgar Link completed
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending