$VYST
Vystar Corp Stock $vyst

$vyst Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222026795 Filed on September 26, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2021 Q4
Revenue	$3.572M	$3.196M	$4.497M
YoY Change	-12.16%	-48.58%	-36.75%
Cost Of Revenue	$1.682M	$1.468M	$2.929M
YoY Change	-12.97%	-42.82%	-17.48%
Gross Profit	$1.890M	$1.728M	$1.568M
YoY Change	-11.43%	-52.64%	-55.96%
Gross Profit Margin	52.92%	54.07%	34.86%
Selling, General & Admin	$2.566M	$2.669M	$3.534M
YoY Change	-26.46%	-45.44%	-12.52%
% of Gross Profit	135.75%	154.47%	225.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$119.2K	$150.6K	$160.5K
YoY Change	-38.27%	-21.72%	157.65%
% of Gross Profit	6.31%	8.71%	10.24%
Operating Expenses	$2.685M	$2.820M	$3.695M
YoY Change	-27.08%	-44.54%	-9.88%
Operating Profit	-$795.1K	-$1.092M	-$2.127M
YoY Change	-48.65%	-23.94%	293.91%
Interest Expense	$107.9K	$207.2K	-$126.8K
YoY Change	-139.24%	440.65%	26.81%
% of Operating Profit
Other Income/Expense, Net	-$2.314M	$1.520M	$760.5K
YoY Change	1606.63%	3504.54%	1167.45%
Pretax Income	-$3.109M	$428.6K	-$1.726M
YoY Change	58.74%	485.04%	115.79%
Income Tax
% Of Pretax Income
Net Earnings	-$2.975M	$666.7K	-$1.960M
YoY Change	95.79%	-588.23%	151.23%
Net Earnings / Revenue	-83.27%	20.86%	-43.57%
Basic Earnings Per Share	-$0.23	$0.00
Diluted Earnings Per Share	-$229.9K	$51.52K	-$1.515K
COMMON SHARES
Basic Shares Outstanding	1.294B shares	1.294B shares
Diluted Shares Outstanding	12.94M shares	12.94M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$160.7K	$70.02K	$151.2K
YoY Change	-53.64%	-74.72%	-79.84%
Cash & Equivalents	$160.7K	$70.02K	$151.2K
Short-Term Investments			$0.00
Other Short-Term Assets	$723.1K	$306.7K	$410.6K
YoY Change	23.79%	-48.1%	-39.61%
Inventory	$3.107M	$3.399M	$3.784M
Prepaid Expenses
Receivables	$43.67K	$49.22K	$68.54K
Other Receivables	$684.8K	$684.8K	$875.4K
Total Short-Term Assets	$4.719M	$4.510M	$5.290M
YoY Change	-30.64%	-40.52%	-35.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$670.6K	$703.6K	$9.160M
YoY Change	-92.95%	-93.43%	-20.76%
Goodwill	$460.3K	$460.3K	$460.3K
YoY Change
Intangibles	$959.0K	$1.045M	$1.218M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.274K	$5.274K	$738.0K
YoY Change	-98.66%	-98.85%	23.01%
Total Long-Term Assets	$10.47M	$10.53M	$11.57M
YoY Change	-12.1%	-20.71%	-20.0%
TOTAL ASSETS
Total Short-Term Assets	$4.719M	$4.510M	$5.290M
Total Long-Term Assets	$10.47M	$10.53M	$11.57M
Total Assets	$15.19M	$15.04M	$16.86M
YoY Change	-18.84%	-27.9%	-25.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.439M	$5.076M	$5.150M
YoY Change	-1.73%	8.94%	6.62%
Accrued Expenses	$893.6K	$765.0K	$1.531M
YoY Change	-51.72%	-72.82%	-66.12%
Deferred Revenue	$603.4K	$796.2K	$880.2K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.065M	$2.255M	$3.010M
YoY Change	-42.49%	50.03%	9.05%
Total Short-Term Liabilities	$9.382M	$13.28M	$13.60M
YoY Change	-24.49%	1.65%	-25.94%
LONG-TERM LIABILITIES
Long-Term Debt	$355.3K	$2.639M
YoY Change	-91.84%
Other Long-Term Liabilities	$5.481M	$5.537M	$5.926M
YoY Change	-10.46%	-13.03%	-15.83%
Total Long-Term Liabilities	$5.836M	$8.176M	$0.00
YoY Change	-44.28%		-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.382M	$13.28M	$13.60M
Total Long-Term Liabilities	$5.836M	$8.176M	$0.00
Total Liabilities	$15.22M	$21.46M	$24.42M
YoY Change	-37.43%	-16.4%	-18.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$54.50M	-$51.50M	-$51.41M
YoY Change
Common Stock	$1.294K	$129.4K	$129.4K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$30.00	$30.00	$30.00
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.129M	-$7.658M	-$7.558M
YoY Change
Total Liabilities & Shareholders Equity	$15.19M	$15.04M	$16.86M
YoY Change	-18.84%	-27.9%	-25.61%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2021 Q4
OPERATING ACTIVITIES
Net Income	-$2.975M	$666.7K	-$1.960M
YoY Change	95.79%	-588.23%	151.23%
Depreciation, Depletion And Amortization	$119.2K	$150.6K	$160.5K
YoY Change	-38.27%	-21.72%	157.65%
Cash From Operating Activities	$112.0K	-$530.9K	-$95.61K
YoY Change	-122.99%	-52.56%	-201.78%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$61.24K
YoY Change		-100.0%	-1678.35%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$33.50K
YoY Change	-100.0%
Cash From Investing Activities	$0.00	$0.00	-$27.74K
YoY Change	-100.0%	-100.0%	-814.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-21.32K	428.6K	-72.10K
YoY Change	-108.5%	378.63%	-115.93%
NET CHANGE
Cash From Operating Activities	112.0K	-530.9K	-95.61K
Cash From Investing Activities	0.000	0.000	-27.74K
Cash From Financing Activities	-21.32K	428.6K	-72.10K
Net Change In Cash	90.66K	-102.3K	-195.4K
YoY Change	-58.42%	-90.41%	-135.51%
FREE CASH FLOW
Cash From Operating Activities	$112.0K	-$530.9K	-$95.61K
Capital Expenditures	$0.00	$0.00	-$61.24K
Free Cash Flow	$112.0K	-$530.9K	-$34.37K
YoY Change	-122.99%	-50.9%	-138.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Entity Central Index Key EntityCentralIndexKey	0001308027
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	VYST	Common Stock Issued For Preferred Stock CommonStockIssuedForPreferredStock		usd
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CY2022Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive		usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable		usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable		usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount		usd
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CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-53754
	dei	Entity Registrant Name EntityRegistrantName	VYSTAR CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	GA
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2027731
	dei	Entity Address Address Line1 EntityAddressAddressLine1	725 Southbridge St
	dei	Entity Address City Or Town EntityAddressCityOrTown	Worcester
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	01610
	dei	City Area Code CityAreaCode	(508)
	dei	Local Phone Number LocalPhoneNumber	791-9114
	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1294125560	shares
CY2022Q2	us-gaap	Cash Cash	70023	usd
CY2021Q4	us-gaap	Cash Cash	151175	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	49221	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	68541	usd
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CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	875362	usd
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CY2021Q4	us-gaap	Inventory Net InventoryNet	3784420	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	249714	usd
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CY2022Q2	us-gaap	Deferred Costs Current DeferredCostsCurrent	56967	usd
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CY2021Q4	us-gaap	Goodwill Goodwill	460301	usd
CY2022Q2	us-gaap	Inventory Noncurrent InventoryNoncurrent	466628	usd
CY2021Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	657177	usd
CY2022Q2	us-gaap	Deferred Costs DeferredCosts	36059	usd
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	60586	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5274	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	8643915	usd
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CY2021Q2	us-gaap	Gross Profit GrossProfit	3648929	usd
	us-gaap	Gross Profit GrossProfit	3907053	usd
	us-gaap	Gross Profit GrossProfit	10440208	usd
CY2022Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	785931	usd
CY2021Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1575649	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1694413	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3524788	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	338857	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	211423	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	476805	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	416119	usd
CY2022Q2	VYST	Agent Fees AgentFees	327007	usd
CY2021Q2	VYST	Agent Fees AgentFees	1077567	usd
	VYST	Agent Fees AgentFees	745186	usd
	VYST	Agent Fees AgentFees	2329440	usd
CY2022Q2	us-gaap	Professional Fees ProfessionalFees	133472	usd
CY2021Q2	us-gaap	Professional Fees ProfessionalFees	198778	usd
	us-gaap	Professional Fees ProfessionalFees	322875	usd
	us-gaap	Professional Fees ProfessionalFees	218961	usd
CY2022Q2	us-gaap	Advertising Expense AdvertisingExpense	314084	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	543475	usd
	us-gaap	Advertising Expense AdvertisingExpense	607572	usd
	us-gaap	Advertising Expense AdvertisingExpense	1408653	usd
CY2022Q2	VYST	Rent Rent	177184	usd
CY2021Q2	VYST	Rent Rent	319616	usd
	VYST	Rent Rent	360911	usd
	VYST	Rent Rent	636231	usd
CY2022Q2	VYST	Service Charges ServiceCharges	85072	usd
CY2021Q2	VYST	Service Charges ServiceCharges	84499	usd
	VYST	Service Charges ServiceCharges	192244	usd
	VYST	Service Charges ServiceCharges	309015	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	150580	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	192372	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	301160	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	384381	usd
CY2022Q2	us-gaap	Other General Expense OtherGeneralExpense	507682	usd
CY2021Q2	us-gaap	Other General Expense OtherGeneralExpense	881072	usd
	us-gaap	Other General Expense OtherGeneralExpense	1163296	usd
	us-gaap	Other General Expense OtherGeneralExpense	1677485	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	2819869	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	5084451	usd
	us-gaap	Operating Expenses OperatingExpenses	5864462	usd
	us-gaap	Operating Expenses OperatingExpenses	10905073	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1091800	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1435522	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1957409	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-464865	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	207177	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	177483	usd
	us-gaap	Interest Expense InterestExpense	386486	usd
	us-gaap	Interest Expense InterestExpense	353330	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1463000	usd
CY2021Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	215800	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1520000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	86800	usd
CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	230820	usd
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1428291	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	230820	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2675926	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	33752	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	42177	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	67704	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	99924	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1520395	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1508785	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1432038	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2509320	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	428595	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	73263	usd
	us-gaap	Profit Loss ProfitLoss	-525371	usd
	us-gaap	Profit Loss ProfitLoss	2044455	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	238084	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-209810	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	417696	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1262875	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	666679	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-136547	usd
	us-gaap	Net Income Loss NetIncomeLoss	-107675	usd
	us-gaap	Net Income Loss NetIncomeLoss	781580	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1294125560	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1264072966	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1294128985	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1253245857	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-5900299	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3691	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-953966	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6850574	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3691	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	428595	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6418288	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6758957	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1404092	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4916	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	335265	usd
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	25000	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	1971192	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3018492	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-3018492	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3691	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	73263	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2941538	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-2941538	usd
	us-gaap	Profit Loss ProfitLoss	-525371	usd
	us-gaap	Profit Loss ProfitLoss	2044455	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	476805	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	416119	usd
	us-gaap	Depreciation Depreciation	128536	usd
	us-gaap	Depreciation Depreciation	192401	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-4039	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1841	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	172624	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	191980	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	153016	usd
	us-gaap	Noncash Contribution Expense NoncashContributionExpense	156305	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	27083	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	10085	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1520000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	86800	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	112	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	20480	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	230820	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2675926	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23360	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	215475	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-190587	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-575545	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-379090	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-102299	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-210780	usd
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-41185	usd
	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-57459	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	26486	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	34947	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	37101	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1552585	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-181806	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1425505	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-507409	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2281421	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54157	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1300	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2183	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55040	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	1402900	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	500000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	528039	usd
	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	69820	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	62500	usd
	VYST	Repayment Of Finance Lease Obligations RepaymentOfFinanceLeaseObligations	-81063	usd
	VYST	Repayment Of Finance Lease Obligations RepaymentOfFinanceLeaseObligations	-86432	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	426257	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1844507	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-81152	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-491954	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	151175	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	620539	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	70023	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	128585	usd
	us-gaap	Interest Paid Net InterestPaidNet	191183	usd
	us-gaap	Interest Paid Net InterestPaidNet	225055	usd
	us-gaap	Stock Issued1 StockIssued1	1404092	usd
	VYST	Common Stock Issued For Settlement Of Related Party Line Of Credit CommonStockIssuedForSettlementOfRelatedPartyLineOfCredit	335265	usd
	VYST	Common Stock Issued For Cash Received In Prior Period CommonStockIssuedForCashReceivedInPriorPeriod	25000	usd
	VYST	Common Stock Issued For Preferred Stock CommonStockIssuedForPreferredStock	177	usd
	VYST	Prepaid Expenses With Common Stock PrepaidExpensesWithCommonStock	291000	usd
	VYST	Vendor Payables Paid Directly By Related Party VendorPayablesPaidDirectlyByRelatedParty	100000	usd
	VYST	Stock Subscription Payable Recorded For Consulting And Exercise Of Outstanding Options And Warrants StockSubscriptionPayableRecordedForConsultingAndExerciseOfOutstandingOptionsAndWarrants	58500	usd
	VYST	Reduction Of Thirdparty Vendor Payable With Transfer Of Inventories ReductionOfThirdpartyVendorPayableWithTransferOfInventories	2886497	usd
	VYST	Acquisition Of Inventories With Thirdparty Vendor Payable At Commencement Of Second Sale Agreement AcquisitionOfInventoriesWithThirdpartyVendorPayableAtCommencementOfSecondSaleAgreement	2886497	usd
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1002267	usd
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0556	pure
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0516	pure
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0516	pure
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0516	pure
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0516	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zISVHF1TzAQi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86F_zTn1Q9yiEL75">Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying disclosures. Significant estimates made by management include, among others, allowance for obsolete inventory, the recoverability of long-lived assets, valuation and impairment of intangible assets, fair values of right of use assets and lease liabilities, valuation of derivative liabilities, share-based compensation and other equity issuances. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	443807	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	70342	usd
CY2022Q2	VYST	Future Minimum Lease Payments Remainder Of Fiscal Year FutureMinimumLeasePaymentsRemainderOfFiscalYear	514149	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	878807	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	139080	usd
CY2022Q2	VYST	Future Minimum Lease Payments Due Next Twelve Months FutureMinimumLeasePaymentsDueNextTwelveMonths	1017887	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	870000	usd
	VYST	Sales Average Service Charge Percentage SalesAverageServiceChargePercentage	0.03	pure
	us-gaap	Accounts Receivable Sale AccountsReceivableSale	1574000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	273000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	273000	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	771287	usd
CY2022Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	154468	usd
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	703563	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	772520	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	832099	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	643984	usd
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0560	pure
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0556	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0560	pure
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1122195	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2427771	usd
	VYST	Contract With Customer Liability Customer Deposits ContractWithCustomerLiabilityCustomerDeposits	6273932	usd
	VYST	Contract With Customer Liability Customer Deposits ContractWithCustomerLiabilityCustomerDeposits	15819352	usd
	VYST	Contract With Customer Liability Gift Cards ContractWithCustomerLiabilityGiftCards	1200	usd
	VYST	Contract With Customer Liability Gift Cards ContractWithCustomerLiabilityGiftCards	260	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-6456937	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-17245116	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	940390	usd
	VYST	Reserves For Estimated Sales Returns ReservesForEstimatedSalesReturns	283000	usd
CY2021	VYST	Reserves For Estimated Sales Returns ReservesForEstimatedSalesReturns	337000	usd
CY2022Q2	VYST	Deferred Sales Commission Costs DeferredSalesCommissionCosts	93000	usd
CY2021Q4	VYST	Deferred Sales Commission Costs DeferredSalesCommissionCosts	134000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	608000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1409000	usd
	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	greater than 50%
CY2022Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
CY2021Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_841_eus-gaap--ConcentrationRiskCreditRisk_zcoDDpY5p0w4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_861_zmIQm7XyQ1hd">Concentration of Credit Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain financial instruments potentially subject the Company to concentrations of credit risk. These financial instruments consist primarily of cash and accounts receivable. Cash held in operating accounts may exceed the Federal Deposit Insurance Corporation, or FDIC, insurance limits. While the Company monitors cash balances in our operating accounts on a regular basis and adjust the balances as appropriate, these balances could be impacted if the underlying financial institutions fail. To date, the Company has experienced no loss or lack of access to our cash; however, the Company can provide no assurances that access to our cash will not be impacted by adverse conditions in the financial markets. Credit concentration risk related to accounts receivable is mitigated as customer credit is checked prior to the sales.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Cash Cash	70023	usd
CY2022Q2	VYST	Working Capital Deficit WorkingCapitalDeficit	-8800000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-51500000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	21000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1476083	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1476083	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	772520	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	643984	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	703563	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	832099	usd
	us-gaap	Depreciation Depreciation	128536	usd
	us-gaap	Depreciation Depreciation	192401	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2271284	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2271284	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1244110	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1071486	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1027174	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1199798	usd
CY2022Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	9072	usd
CY2021Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	9072	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1036246	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1208870	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	172624	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	191980	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	104854	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M6D
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	172625	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	338638	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	239411	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	90550	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	71232	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	114718	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1027174	usd
	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	These leases expire at various dates through 2024 with options to extend to 2031
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	288134	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	396492	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	575804	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	792544	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	39706	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	45912	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	84174	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	91824	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6785	usd
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8933	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14097	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	18421	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	334625	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	451337	usd
	us-gaap	Lease Cost LeaseCost	674075	usd
	us-gaap	Lease Cost LeaseCost	902789	usd
	us-gaap	Sublease Income SubleaseIncome	68000	usd
	us-gaap	Sublease Income SubleaseIncome	77000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	262004	usd
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	375911	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	525620	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	751822	usd
CY2022Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	45499	usd
CY2021Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	52427	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	95160	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	139080	usd
CY2022Q2	VYST	Future Minimum Lease Payments Due Year Two FutureMinimumLeasePaymentsDueYearTwo	1009080	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	870000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	139080	usd
CY2022Q2	VYST	Future Minimum Lease Payments Due Year Three FutureMinimumLeasePaymentsDueYearThree	1009080	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	870000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	68395	usd
CY2022Q2	VYST	Future Minimum Lease Payments Due Year Four FutureMinimumLeasePaymentsDueYearFour	938395	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3552500	usd
CY2022Q2	VYST	Future Minimum Lease Payments Due After Year Five FutureMinimumLeasePaymentsDueAfterYearFive	3552500	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7485114	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	555977	usd
CY2022Q2	VYST	Total Future Minimum Lease Payments TotalFutureMinimumLeasePayments	8041091	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1522194	usd
CY2022Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	54419	usd
CY2022Q2	VYST	Future Minimum Lease Payments Imputed Interest FutureMinimumLeasePaymentsImputedInterest	1576613	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	5962920	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	501558	usd
CY2022Q2	VYST	Present Value Of Lease Liabilities PresentValueOfLeaseLiabilities	6464478	usd
CY2022Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	1947000	usd
CY2021Q4	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	2082000	usd
CY2022Q2	VYST	Shareholder Convertible Notes ShareholderConvertibleNotes	309500	usd
CY2021Q4	VYST	Shareholder Convertible Notes ShareholderConvertibleNotes	1241895	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	18733	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	147009	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	328233	usd
CY2021Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1388904	usd
CY2022Q2	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	328233	usd
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	1388904	usd
CY2022Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	490022	usd
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	384238	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	27083	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	4948768	usd
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	4278401	usd
CY2022Q2	us-gaap	Debt Current DebtCurrent	2694000	usd
CY2021Q4	us-gaap	Debt Current DebtCurrent	1487000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2254768	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2791401	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1888000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1342000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	233000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	36000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	38000	usd
CY2022Q2	VYST	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	1411768	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	4948768	usd
CY2022Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	258100	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1778100	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1463000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1520000	usd
CY2022Q2	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2610589	usd
CY2021Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	1247549	usd
CY2020Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2589556	usd
CY2020Q4	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	99431356	shares
CY2021	VYST	Stock Subscription Payable Additions Net StockSubscriptionPayableAdditionsNet	806082	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1778100	usd
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1766700	usd
CY2021	VYST	Initial Measurement Of Liabilities InitialMeasurementOfLiabilities	65000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	1520000	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	53600	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	258100	usd
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1778100	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3196033	usd
CY2022Q2	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6216004	usd
CY2021Q2	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7035291	usd
	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19084123	usd
	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	476805	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	416119	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1284723	usd
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	873799	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	3688	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	VYST	Stock Issued During Period Value Subscriptions Payable StockIssuedDuringPeriodValueSubscriptionsPayable	406000	usd
	VYST	Stock Issued During Period Shares Subscription Payable StockIssuedDuringPeriodSharesSubscriptionPayable	33895000	shares
CY2022Q2	VYST	Reimbursable Expenses Payable ReimbursableExpensesPayable	153155	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	116403	usd
	VYST	Common Stock Shares Subscriptions Shares CommonStockSharesSubscriptionsShares	10000000	shares
CY2022Q2	us-gaap	Common Stock Shares Subscriptions CommonStockSharesSubscriptions	291000	usd
CY2021	VYST	Stock Subscription Payable Shares Additions StockSubscriptionPayableSharesAdditions	42185365	shares
CY2021	VYST	Stock Subscription Payable Issuances Net StockSubscriptionPayableIssuancesNet	-2148089	usd
CY2021	VYST	Stock Subscription Payable Shares Issuances StockSubscriptionPayableSharesIssuances	-81110994	shares
CY2021Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	1247549	usd
CY2021Q4	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	60505727	shares
	VYST	Stock Subscription Debt Settlement StockSubscriptionDebtSettlement	952116	usd
	VYST	Stock Subscription Payable Shares Debt Settlement StockSubscriptionPayableSharesDebtSettlement	162755	shares
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CY2022Q2	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	102739753	shares
CY2022Q2	us-gaap	Preferred Stock Capital Shares Reserved For Future Issuance PreferredStockCapitalSharesReservedForFutureIssuance	162755	shares
CY2022Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	102576998	shares
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.210	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7600000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7500000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7600000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7500000	usd
CY2022Q2	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	0	usd
CY2022Q3	VYST	Investment Advances InvestmentAdvances	45000	usd

Files In Submission

Name	View Source	Status
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0001493152-22-026795-index.html	Edgar Link	pending
0001493152-22-026795.txt	Edgar Link	pending
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ex31.htm	Edgar Link	pending
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vyst-20220630_cal.xml	Edgar Link	unprocessable
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vyst-20220630_lab.xml	Edgar Link	unprocessable

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$VYST
Vystar Corp Stock $vyst

2022 Q3 Form 10-Q Financial Statement

#000149315222026795 Filed on September 26, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$VYST Vystar Corp Stock $vyst

2022 Q3 Form 10-Q Financial Statement

#000149315222026795 Filed on September 26, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VYST
Vystar Corp Stock $vyst