2023 Q4 Form 10-K Financial Statement

#000149315223036786 Filed on October 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2022 Q4 2022
Revenue $19.50K $116.5K $116.5K
YoY Change -83.27% -97.41% -99.58%
Cost Of Revenue $53.10K $505.2K $505.2K
YoY Change -89.49% -82.75% -96.26%
Gross Profit -$33.60K -$388.7K -$388.7K
YoY Change -91.36% -124.79% -102.75%
Gross Profit Margin -172.31% -333.56% -333.55%
Selling, General & Admin $889.6K $1.973M $1.973M
YoY Change -54.92% -44.16% -88.75%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.02K $103.6K $178.7K
YoY Change -77.77% -35.49% -75.79%
% of Gross Profit
Operating Expenses $848.0K $2.114M $2.559M
YoY Change -59.88% -42.79% -86.0%
Operating Profit -$881.6K -$2.503M -$2.947M
YoY Change -64.77% 17.65% -28.81%
Interest Expense -$18.98K $1.564M $214.1K
YoY Change -101.21% -1333.34% -132.04%
% of Operating Profit
Other Income/Expense, Net -$496.1K
YoY Change -168.45%
Pretax Income -$303.9K -$3.444M -$3.444M
YoY Change -91.17% 99.47% 109.88%
Income Tax
% Of Pretax Income
Net Earnings -$3.371M -$3.958M -$3.958M
YoY Change -14.85% 102.0% 46.75%
Net Earnings / Revenue -17284.92% -3396.85% -3396.76%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.26 -$0.30 -$0.30
COMMON SHARES
Basic Shares Outstanding 12.94M shares 12.94M shares 12.94M shares
Diluted Shares Outstanding 12.94M shares

Balance Sheet

Concept 2023 Q4 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.44K $12.27K $12.27K
YoY Change 188.83% -91.88% -91.88%
Cash & Equivalents $50.35K $135.6K
Short-Term Investments
Other Short-Term Assets $408.5K $3.661M $3.661M
YoY Change -88.84% 791.47% 791.47%
Inventory $43.82K $91.72K $91.72K
Prepaid Expenses
Receivables $4.251K $12.15K $12.15K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $492.0K $3.777M $3.777M
YoY Change -86.97% -28.61% -28.61%
LONG-TERM ASSETS
Property, Plant & Equipment $97.72K $140.9K $140.9K
YoY Change -30.64% -98.46% -98.46%
Goodwill
YoY Change
Intangibles $131.7K $163.4K
YoY Change -19.4% -86.58%
Long-Term Investments
YoY Change
Other Assets $7.567M
YoY Change 925.28%
Total Long-Term Assets $220.4K $7.862M $7.862M
YoY Change -97.2% -32.03% -32.03%
TOTAL ASSETS
Total Short-Term Assets $492.0K $3.777M $3.777M
Total Long-Term Assets $220.4K $7.862M $7.862M
Total Assets $712.4K $11.64M $11.64M
YoY Change -93.88% -30.96% -30.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.072M $1.361M $1.361M
YoY Change -21.29% -73.56% -73.56%
Accrued Expenses $450.4K $684.1K $684.2K
YoY Change -34.16% -55.33% -55.33%
Deferred Revenue $44.38K $44.48K
YoY Change -0.22% -94.95%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $533.3K $505.8K $505.8K
YoY Change 5.44% -83.19% -83.19%
Total Short-Term Liabilities $5.915M $6.846M $6.846M
YoY Change -13.6% -49.65% -49.65%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $343.7K $5.514M $5.514M
YoY Change -93.77% -6.95% -6.95%
Total Long-Term Liabilities $3.838M $5.514M $5.514M
YoY Change -30.4% -39.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.915M $6.846M $6.846M
Total Long-Term Liabilities $3.838M $5.514M $5.514M
Total Liabilities $9.753M $12.36M $13.64M
YoY Change -21.1% -49.38% -44.11%
SHAREHOLDERS EQUITY
Retained Earnings -$61.00M -$55.40M
YoY Change 10.11% 7.76%
Common Stock $1.294K $1.294K
YoY Change 0.0% -99.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $30.00 $30.00
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity -$7.249M -$2.005M -$2.005M
YoY Change
Total Liabilities & Shareholders Equity $712.4K $11.64M $11.64M
YoY Change -93.88% -30.96% -30.96%

Cashflow Statement

Concept 2023 Q4 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$3.371M -$3.958M -$3.958M
YoY Change -14.85% 102.0% 46.75%
Depreciation, Depletion And Amortization $23.02K $103.6K $178.7K
YoY Change -77.77% -35.49% -75.79%
Cash From Operating Activities -$279.2K -$120.1K -$515.5K
YoY Change 132.47% 25.6% -82.0%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities $13.00K
YoY Change
Cash From Investing Activities $13.00K $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.71K 95.01K $499.9K
YoY Change -46.63% -231.78% -75.29%
NET CHANGE
Cash From Operating Activities -279.2K -120.1K -$515.5K
Cash From Investing Activities 13.00K 0.000
Cash From Financing Activities 50.71K 95.01K $499.9K
Net Change In Cash -215.5K -25.08K -$15.58K
YoY Change 759.09% -87.17% -96.68%
FREE CASH FLOW
Cash From Operating Activities -$279.2K -$120.1K -$515.5K
Capital Expenditures $0.00 $0.00
Free Cash Flow -$120.1K -$515.5K
YoY Change 249.4% -81.23%

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CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
140472 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
179472 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
444815 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
245050 usd
CY2022 us-gaap Other General Expense
OtherGeneralExpense
367954 usd
CY2021 us-gaap Other General Expense
OtherGeneralExpense
875625 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
2558708 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
3553662 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-2947400 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-3795562 usd
CY2022 us-gaap Interest Expense
InterestExpense
214104 usd
CY2021 us-gaap Interest Expense
InterestExpense
296850 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1778100 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
53600 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2060123 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-117700 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-496127 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-360950 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3443527 usd
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4156512 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-887628 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2515827 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-4331155 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-1640685 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-372803 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1056647 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-3958352 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2697332 usd
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.27
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.33
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.07
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.20
CY2022 VYST Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
-0.03
CY2021 VYST Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
0.08
CY2022 VYST Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
-0.31
CY2021 VYST Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
-0.21
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12942605 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12706056 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-6758957 usd
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
2110089 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15989 usd
CY2021 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
335265 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
38000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-1640685 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-5900299 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-5900299 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11072 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1595247 usd
CY2022 VYST Stock Issued During Period Value Preferred Stock Issued For Cash
StockIssuedDuringPeriodValuePreferredStockIssuedForCash
85000 usd
CY2022 VYST Stock Issued During Period Value Settlement Of Accounts Payable
StockIssuedDuringPeriodValueSettlementOfAccountsPayable
511428 usd
CY2022 VYST Stock Issued During Period Value Settlement Of Shareholder Notes Payable
StockIssuedDuringPeriodValueSettlementOfShareholderNotesPayable
893617 usd
CY2022 VYST Stock Issued During Period Value Settlement Of Related Party Notes Payable
StockIssuedDuringPeriodValueSettlementOfRelatedPartyNotesPayable
6346564 usd
CY2022 VYST Stock Issued During Period Value Settlement Of Stock Payable
StockIssuedDuringPeriodValueSettlementOfStockPayable
67716 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-4331155 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-720810 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-720810 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-4331155 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-1640685 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
837468 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
822070 usd
CY2022 us-gaap Depreciation
Depreciation
178714 usd
CY2021 us-gaap Depreciation
Depreciation
353833 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
26080 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
278377 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
345249 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
384250 usd
CY2022 us-gaap Noncash Contribution Expense
NoncashContributionExpense
267009 usd
CY2021 us-gaap Noncash Contribution Expense
NoncashContributionExpense
345355 usd
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
27083 usd
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
42585 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1835424 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
245050 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1778100 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
53600 usd
CY2022 VYST Increase Decrease In Loss On Settlement Of Debt
IncreaseDecreaseInLossOnSettlementOfDebt
-2008267 usd
CY2021 VYST Increase Decrease In Loss On Settlement Of Debt
IncreaseDecreaseInLossOnSettlementOfDebt
2688100 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-22080 usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-210951 usd
CY2021 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
4180 usd
CY2021 VYST Net Unrealized Gain On Availableforsale Investments
NetUnrealizedGainOnAvailableforsaleInvestments
20480 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-420 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
181631 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-363760 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-311509 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-76545 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-144595 usd
CY2022 VYST Increase Decrease In Assets Of Discontinued Operations
IncreaseDecreaseInAssetsOfDiscontinuedOperations
-2341200 usd
CY2021 VYST Increase Decrease In Assets Of Discontinued Operations
IncreaseDecreaseInAssetsOfDiscontinuedOperations
-1623868 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
301356 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1151596 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
289374 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
511168 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-34889 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-548907 usd
CY2022 VYST Increase Decrease In Liabilities Of Discontinued Operations
IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations
-3291408 usd
CY2021 VYST Increase Decrease In Liabilities Of Discontinued Operations
IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations
-4160126 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-515523 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2864142 usd
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2183 usd
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
373614 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
371431 usd
CY2021 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
290000 usd
CY2022 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
266541 usd
CY2021 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
533039 usd
CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
85000 usd
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
148406 usd
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
1200308 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
499947 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2023347 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15576 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-469364 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151175 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
620539 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
135599 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151175 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
123325 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21655 usd
CY2022Q4 VYST Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
12274 usd
CY2021Q4 VYST Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
129520 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
10874 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
6579 usd
CY2022 VYST Prepaid Expenses With Preferred Stock
PrepaidExpensesWithPreferredStock
866630 usd
CY2022 VYST Preferred Stock Issued For Settlement Of Related Party Payable
PreferredStockIssuedForSettlementOfRelatedPartyPayable
270000 usd
CY2022 VYST Preferred Stock Issued For Settlement Of Debt And Accrued Interest
PreferredStockIssuedForSettlementOfDebtAndAccruedInterest
893617 usd
CY2022 VYST Preferred Stock Issued For Settlement Of Related Party Debt And Accrued Interest
PreferredStockIssuedForSettlementOfRelatedPartyDebtAndAccruedInterest
6346564 usd
CY2022 VYST Preferred Stock Issued For Stock Subscription Payable
PreferredStockIssuedForStockSubscriptionPayable
67716 usd
CY2022 VYST Preferred Stock Issued For Settlement Of Vendor Payables
PreferredStockIssuedForSettlementOfVendorPayables
886401 usd
CY2022 VYST Rotmans Vendor Payables Paid Directly By Related Party
RotmansVendorPayablesPaidDirectlyByRelatedParty
100000 usd
CY2022 VYST Rotmans Lease Liabilities Arising From Obtaining Rightofuse Assets
RotmansLeaseLiabilitiesArisingFromObtainingRightofuseAssets
325471 usd
CY2021 VYST Rotmans Lease Liabilities Arising From Obtaining Rightofuse Assets
RotmansLeaseLiabilitiesArisingFromObtainingRightofuseAssets
24603 usd
CY2021 us-gaap Stock Issued1
StockIssued1
2110089 usd
CY2021 VYST Derivatives Issued As Debt Discount
DerivativesIssuedAsDebtDiscount
65000 usd
CY2021 VYST Common Stock Issued For Settlement Of Related Party Line Of Credit
CommonStockIssuedForSettlementOfRelatedPartyLineOfCredit
335265 usd
CY2021 VYST Common Stock Issued For Cash Received In Prior Period
CommonStockIssuedForCashReceivedInPriorPeriod
38000 usd
CY2021 VYST Common Stock Issued For Preferred Stock
CommonStockIssuedForPreferredStock
177 usd
CY2021 VYST Reduction Of Thirdparty Vendor Payable With Transfer Of Rotmans Inventories
ReductionOfThirdpartyVendorPayableWithTransferOfRotmansInventories
2886497 usd
CY2021 VYST Acquisition Of Rotmans Inventories With Thirdparty Vendor Payable At Commencement Of Second Sale Agreement
AcquisitionOfRotmansInventoriesWithThirdpartyVendorPayableAtCommencementOfSecondSaleAgreement
2886497 usd
CY2022Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
520000000 shares
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zvVo5tGUnka9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_868_zwOiv9s2Nkyi">Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1103123 usd
CY2022 VYST Sales Average Service Charge Percentage
SalesAverageServiceChargePercentage
2.75 pure
CY2022 us-gaap Accounts Receivable Sale
AccountsReceivableSale
2579000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
273000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
771287 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
44479 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
79368 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140886 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184442 usd
CY2022 us-gaap Depreciation Nonproduction
DepreciationNonproduction
178714 usd
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
353833 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140886 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184442 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
201517 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157961 usd
CY2022 VYST Impairment Of Intangible Assets
ImpairmentOfIntangibleAssets
297723 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
245050 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
342403 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
342403 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
201517 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
147092 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
79368 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
628276 usd
CY2022 VYST Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
1042 usd
CY2021 VYST Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
554215 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-35931 usd
CY2022 VYST Reserves For Estimated Sales Returns
ReservesForEstimatedSalesReturns
415000 usd
CY2021 VYST Reserves For Estimated Sales Returns
ReservesForEstimatedSalesReturns
337000 usd
CY2021Q4 VYST Deferred Sales Commission Costs
DeferredSalesCommissionCosts
134000 usd
CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
35000 usd
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
251000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157961 usd
CY2022 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2022Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_847_eus-gaap--ConcentrationRiskCreditRisk_zWLd8Hh0zRTj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_860_zzEug83E58x3">Concentration of Credit Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4 us-gaap Cash
Cash
12274 usd
CY2022Q4 VYST Working Capital Deficit
WorkingCapitalDeficit
3100000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-55400000 usd
CY2022 VYST Net Income Loss From Discontinued Operations
NetIncomeLossFromDiscontinuedOperations
135158 usd
CY2021 VYST Net Income Loss From Discontinued Operations
NetIncomeLossFromDiscontinuedOperations
310277 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
387284 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1011284 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
387284 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1011284 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
241985 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
471346 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145299 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
539938 usd
CY2022Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
9072 usd
CY2021Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
9072 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
154371 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
549010 usd
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
345249 usd
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
384250 usd
CY2022 VYST Net Income Loss From Discontinued Operations Of Intangible Assets
NetIncomeLossFromDiscontinuedOperationsOfIntangibleAssets
248333 usd
CY2021 VYST Net Income Loss From Discontinued Operations Of Intangible Assets
NetIncomeLossFromDiscontinuedOperationsOfIntangibleAssets
248334 usd
CY2022 VYST Impairment Of Intangible Assets
ImpairmentOfIntangibleAssets
297723 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
245050 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
31716 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
31716 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24652 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16032 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16032 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
25151 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145299 usd
CY2022 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
These leases expire at various dates through 2031 and have monthly base rents which range from $800 to $81,000.
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
666000 usd
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
5000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
870000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
68395 usd
CY2022Q4 VYST Future Minimum Lease Payments Due Year Four
FutureMinimumLeasePaymentsDueYearFour
938395 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1155451 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1479444 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
143937 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
182204 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
28408 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
34601 usd
CY2022 us-gaap Lease Cost
LeaseCost
1327796 usd
CY2021 us-gaap Lease Cost
LeaseCost
1696249 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
137000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
145000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1054698 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1394135 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
165502 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
231414 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
320732 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4739 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
24603 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y10M24D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0561 pure
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0559 pure
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0516 pure
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0516 pure
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1049351 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
139080 usd
CY2022Q4 VYST Future Minimum Lease Payments Due Next Twelve Months
FutureMinimumLeasePaymentsDueNextTwelveMonths
1188431 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
955272 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
139080 usd
CY2022Q4 VYST Future Minimum Lease Payments Due Year Two
FutureMinimumLeasePaymentsDueYearTwo
1094352 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
870000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
139080 usd
CY2022Q4 VYST Future Minimum Lease Payments Due Year Three
FutureMinimumLeasePaymentsDueYearThree
1009080 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
870000 usd
CY2022Q4 VYST Future Minimum Lease Payments Due Year Five
FutureMinimumLeasePaymentsDueYearFive
870000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2682500 usd
CY2022Q4 VYST Future Minimum Lease Payments Due After Year Five
FutureMinimumLeasePaymentsDueAfterYearFive
2682500 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7297123 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
485635 usd
CY2022Q4 VYST Total Future Minimum Lease Payments
TotalFutureMinimumLeasePayments
7782758 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1370983 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
42108 usd
CY2022Q4 VYST Future Minimum Lease Payments Imputed Interest
FutureMinimumLeasePaymentsImputedInterest
1413091 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5926140 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
443527 usd
CY2022Q4 VYST Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
6369667 usd
CY2022Q4 us-gaap Due From Related Parties
DueFromRelatedParties
1853972 usd
CY2021Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
2082000 usd
CY2022Q4 VYST Shareholder Convertible Notes
ShareholderConvertibleNotes
309500 usd
CY2021Q4 VYST Shareholder Convertible Notes
ShareholderConvertibleNotes
1241895 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
26763 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
147009 usd
CY2022Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
336263 usd
CY2021Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
1388904 usd
CY2022Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
336263 usd
CY2021Q4 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
1388904 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
24552 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
384238 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
27083 usd
CY2022Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
169552 usd
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
4278401 usd
CY2022Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
169552 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1487000 usd
CY2021Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
2791401 usd
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1967737 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
27083 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
5344 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
2178529 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1778100 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1778100 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
53600 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1778100 usd
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1766700 usd
CY2021 VYST Initial Measurement Of Liabilities
InitialMeasurementOfLiabilities
65000 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1778100 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
53600 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1778100 usd
CY2022Q4 VYST Stock Subscription Payable Current
StockSubscriptionPayableCurrent
1655208 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
994314 shares
CY2021 VYST Stock Subscription Payable Additions Net
StockSubscriptionPayableAdditionsNet
806082 usd
CY2021 VYST Stock Subscription Payable Shares Additions
StockSubscriptionPayableSharesAdditions
421854 shares
CY2021 VYST Stock Subscription Payable Issuances Net
StockSubscriptionPayableIssuancesNet
-2148089 usd
CY2021 VYST Stock Subscription Payable Shares Issuances
StockSubscriptionPayableSharesIssuances
-811110 shares
CY2021Q4 VYST Stock Subscription Payable Current
StockSubscriptionPayableCurrent
1247549 usd
CY2021Q4 VYST Stock Subscription Payables Shares
StockSubscriptionPayablesShares
605058 shares
CY2022 VYST Stock Subscription Payable Additions Net
StockSubscriptionPayableAdditionsNet
659647 usd
CY2022 VYST Stock Subscription Payable Shares Additions
StockSubscriptionPayableSharesAdditions
1552386 shares
CY2022 VYST Stock Subscription Payable Issuances Net
StockSubscriptionPayableIssuancesNet
-251988 usd
CY2022 VYST Stock Subscription Payable Shares Issuances
StockSubscriptionPayableSharesIssuances
-25568 shares
CY2022Q4 VYST Stock Subscription Payable Current
StockSubscriptionPayableCurrent
1655208 usd
CY2022Q4 VYST Stock Subscription Payables Shares
StockSubscriptionPayablesShares
2131876 shares
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
116533 usd
CY2022 VYST Net Sales Percentage
NetSalesPercentage
1.000 pure
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1669002 usd
CY2021 VYST Net Sales Percentage
NetSalesPercentage
1.000 pure
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
837468 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
822070 usd
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1385208 usd
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
873799 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Other Expenses
OtherExpenses
1900950 usd
CY2022 VYST Stock Issued During Period Value Subscriptions Payable
StockIssuedDuringPeriodValueSubscriptionsPayable
619084 usd
CY2022 VYST Stock Issued During Period Shares Subscription Payable
StockIssuedDuringPeriodSharesSubscriptionPayable
920000 shares
CY2022Q4 VYST Reimbursable Expenses Payable
ReimbursableExpensesPayable
183155 usd
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
116403 usd
CY2022 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
1820000 usd
CY2022 VYST Litigation Settlement Interest Rate
LitigationSettlementInterestRate
0.24 pure
CY2022 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
36575555 shares
CY2022Q4 us-gaap Loss Contingency Receivable
LossContingencyReceivable
4802000 usd
CY2022 VYST Accruing Litigation Settlement Interest Rate
AccruingLitigationSettlementInterestRate
0.24 pure
CY2022 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
20221291 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
25978877 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
8391180 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.210 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.210 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000 pure
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8300000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7500000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8300000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7500000 usd
CY2022Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
0 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
11594698 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
11830111 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
14384179 usd
CY2022 VYST Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
3118238 usd
CY2021 VYST Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
4165466 usd
CY2022 VYST Disposal Group Including Discontinued Operation Agent Fees
DisposalGroupIncludingDiscontinuedOperationAgentFees
2894478 usd
CY2021 VYST Disposal Group Including Discontinued Operation Agent Fees
DisposalGroupIncludingDiscontinuedOperationAgentFees
4273308 usd
CY2022 VYST Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
291579 usd
CY2021 VYST Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
30471 usd
CY2022 VYST Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
1212426 usd
CY2021 VYST Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
1922614 usd
CY2022 VYST Disposal Group Including Discontinued Operation Consulting
DisposalGroupIncludingDiscontinuedOperationConsulting
3500 usd
CY2022 VYST Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
746321 usd
CY2021 VYST Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
1080794 usd
CY2022 VYST Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
557923 usd
CY2021 VYST Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
563786 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
383491 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
558611 usd
CY2022 VYST Disposal Group Including Discontinued Operation Loss On Impairment
DisposalGroupIncludingDiscontinuedOperationLossOnImpairment
1390609 usd
CY2022 VYST Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
1897927 usd
CY2021 VYST Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
2378862 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
12496492 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
14973912 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-666381 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-589733 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
389667 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
425019 usd
CY2022 VYST Disposal Group Including Discontinued Operation Gain On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationGainOnSettlementOfDebtNet
-51856 usd
CY2021 VYST Disposal Group Including Discontinued Operation Gain On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationGainOnSettlementOfDebtNet
-2805800 usd
CY2022 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
116564 usd
CY2021 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
724779 usd
CY2022 VYST Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
-221247 usd
CY2021 VYST Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
3105560 usd
CY2022 VYST Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
-887628 usd
CY2021 VYST Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
2515827 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
123325 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
21655 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1853972 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
46410 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Other Receivables
DisposalGroupIncludingDiscontinuedOperationOtherReceivables
684775 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Other Receivables
DisposalGroupIncludingDiscontinuedOperationOtherReceivables
875362 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
76379 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
3695074 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
288520 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
282273 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Deferred Commission Costs
DisposalGroupIncludingDiscontinuedOperationDeferredCommissionCosts
73625 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3026971 usd
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
4994399 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
490420 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
647657 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Rightofuse Assets Net
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightofuseAssetsNet
7008276 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Rightofuse Assets Net
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightofuseAssetsNet
7776978 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Finance Lease Rightofuse Assets Net
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseRightofuseAssetsNet
551037 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
659860 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
313209 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Noncurrent
DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
228030 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
5274 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
65860 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
7503970 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
10242631 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
339426 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
3165672 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
726410 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
311792 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesCurrentMaturities
737000 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesCurrentMaturities
634000 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Finance Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesCurrentMaturities
119000 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Finance Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesCurrentMaturities
134000 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Related Party Debt Current Maturities
DisposalGroupIncludingDiscontinuedOperationRelatedPartyDebtCurrentMaturities
406753 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Unearned Revenue
DisposalGroupIncludingDiscontinuedOperationUnearnedRevenue
800836 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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2328589 usd
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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5046300 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesNetOfCurrentMaturities
5189140 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Operating Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesNetOfCurrentMaturities
5683736 usd
CY2022Q4 VYST Disposal Group Including Discontinued Operation Finance Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesNetOfCurrentMaturities
324527 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Finance Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesNetOfCurrentMaturities
443882 usd
CY2021Q4 VYST Disposal Group Including Discontinued Operation Unearned Revenue Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationUnearnedRevenueNetOfCurrentMaturities
-241991 usd
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
5513667 usd
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
6369609 usd
CY2022 VYST Disposal Group Including Discontinued Operations Depreciation
DisposalGroupIncludingDiscontinuedOperationsDepreciation
135158 usd
CY2021 VYST Disposal Group Including Discontinued Operations Depreciation
DisposalGroupIncludingDiscontinuedOperationsDepreciation
310277 usd
CY2022 VYST Disposal Group Including Discontinued Operations Bad Debts
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16514 usd
CY2021 VYST Disposal Group Including Discontinued Operations Bad Debts
DisposalGroupIncludingDiscontinuedOperationsBadDebts
-1362 usd
CY2022 VYST Disposal Group Including Discontinued Operations Amortization Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationsAmortizationOfIntangibleAssets
248333 usd
CY2021 VYST Disposal Group Including Discontinued Operations Amortization Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationsAmortizationOfIntangibleAssets
248334 usd
CY2022 VYST Disposal Group Including Discontinued Operations Noncash Lease Expense
DisposalGroupIncludingDiscontinuedOperationsNoncashLeaseExpense
267009 usd
CY2021 VYST Disposal Group Including Discontinued Operations Noncash Lease Expense
DisposalGroupIncludingDiscontinuedOperationsNoncashLeaseExpense
345355 usd
CY2022 VYST Disposal Group Including Discontinued Operations Impairment Loss
DisposalGroupIncludingDiscontinuedOperationsImpairmentLoss
1390609 usd
CY2022 VYST Disposal Group Including Discontinued Operations Gain Loss On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSettlementOfDebtNet
-51856 usd
CY2021 VYST Disposal Group Including Discontinued Operations Gain Loss On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSettlementOfDebtNet
-2805800 usd
CY2022 VYST Disposal Group Including Discontinued Operations Gain Loss On Sale Of Property And Equipment
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSaleOfPropertyAndEquipment
22080 usd
CY2021 VYST Disposal Group Including Discontinued Operations Gain Loss On Sale Of Property And Equipment
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSaleOfPropertyAndEquipment
210951 usd
CY2021 VYST Disposal Group Including Discontinued Operations Loss On Sale Of Investments
DisposalGroupIncludingDiscontinuedOperationsLossOnSaleOfInvestments
4180 usd
CY2021 VYST Disposal Group Including Discontinued Operations Net Unrealized Gain On Availableforsale Investments
DisposalGroupIncludingDiscontinuedOperationsNetUnrealizedGainOnAvailableforsaleInvestments
-20480 usd

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vyst-20221231_def.xml Edgar Link unprocessable
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0001493152-23-036786.txt Edgar Link pending
0001493152-23-036786-xbrl.zip Edgar Link pending
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vyst-20221231.xsd Edgar Link pending
vyst-20221231_lab.xml Edgar Link unprocessable
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