2023 Q2 Form 10-Q Financial Statement
#000149315223038365 Filed on October 26, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
Revenue | $36.13K | $3.196M |
YoY Change | -98.87% | -48.58% |
Cost Of Revenue | $5.913K | $1.468M |
YoY Change | -99.6% | -42.82% |
Gross Profit | $30.21K | $1.728M |
YoY Change | -98.25% | -52.64% |
Gross Profit Margin | 83.63% | 54.07% |
Selling, General & Admin | $300.3K | $2.669M |
YoY Change | -88.75% | -45.44% |
% of Gross Profit | 994.04% | 154.47% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $23.46K | $150.6K |
YoY Change | -84.42% | -21.72% |
% of Gross Profit | 77.65% | 8.71% |
Operating Expenses | $319.2K | $2.820M |
YoY Change | -88.68% | -44.54% |
Operating Profit | -$288.9K | -$1.092M |
YoY Change | -73.54% | -23.94% |
Interest Expense | $11.18K | $207.2K |
YoY Change | -94.6% | 440.65% |
% of Operating Profit | ||
Other Income/Expense, Net | -$11.18K | $1.520M |
YoY Change | -100.74% | 3504.54% |
Pretax Income | -$300.1K | $428.6K |
YoY Change | -170.02% | 485.04% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$428.5K | $666.7K |
YoY Change | -164.27% | -588.23% |
Net Earnings / Revenue | -1186.13% | 20.86% |
Basic Earnings Per Share | -$0.03 | $0.00 |
Diluted Earnings Per Share | -$0.02 | $51.52K |
COMMON SHARES | ||
Basic Shares Outstanding | 12.94M shares | 1.294B shares |
Diluted Shares Outstanding | 12.94M shares | 12.94M shares |
Balance Sheet
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $49.52K | $70.02K |
YoY Change | -29.28% | -74.72% |
Cash & Equivalents | $131.1K | $70.02K |
Short-Term Investments | ||
Other Short-Term Assets | $1.396M | $306.7K |
YoY Change | 355.29% | -48.1% |
Inventory | $69.86K | $3.399M |
Prepaid Expenses | ||
Receivables | $13.62K | $49.22K |
Other Receivables | $0.00 | $684.8K |
Total Short-Term Assets | $1.529M | $4.510M |
YoY Change | -66.09% | -40.52% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $119.1K | $703.6K |
YoY Change | -83.07% | -93.43% |
Goodwill | $460.3K | |
YoY Change | ||
Intangibles | $147.6K | $1.045M |
YoY Change | -85.88% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $6.762M | $5.274K |
YoY Change | 128122.41% | -98.85% |
Total Long-Term Assets | $7.020M | $10.53M |
YoY Change | -33.35% | -20.71% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.529M | $4.510M |
Total Long-Term Assets | $7.020M | $10.53M |
Total Assets | $8.549M | $15.04M |
YoY Change | -43.17% | -27.9% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.514M | $5.076M |
YoY Change | -70.17% | 8.94% |
Accrued Expenses | $326.6K | $765.0K |
YoY Change | -57.31% | -72.82% |
Deferred Revenue | $44.38K | $796.2K |
YoY Change | -94.43% | |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $517.5K | $2.255M |
YoY Change | -77.05% | 50.03% |
Total Short-Term Liabilities | $5.999M | $13.28M |
YoY Change | -54.85% | 1.65% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $2.639M |
YoY Change | -100.0% | |
Other Long-Term Liabilities | $5.070M | $5.537M |
YoY Change | -8.44% | -13.03% |
Total Long-Term Liabilities | $5.070M | $8.176M |
YoY Change | -37.99% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.999M | $13.28M |
Total Long-Term Liabilities | $5.070M | $8.176M |
Total Liabilities | $11.07M | $21.46M |
YoY Change | -48.43% | -16.4% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$56.60M | -$51.50M |
YoY Change | 9.9% | |
Common Stock | $1.294K | $129.4K |
YoY Change | -99.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $30.00 | $30.00 |
YoY Change | 0.0% | |
Treasury Stock Shares | ||
Shareholders Equity | -$3.200M | -$7.658M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.549M | $15.04M |
YoY Change | -43.17% | -27.9% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$428.5K | $666.7K |
YoY Change | -164.27% | -588.23% |
Depreciation, Depletion And Amortization | $23.46K | $150.6K |
YoY Change | -84.42% | -21.72% |
Cash From Operating Activities | -$510.4K | -$530.9K |
YoY Change | -3.86% | -52.56% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | |
YoY Change | -100.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $579.5K | $0.00 |
YoY Change | ||
Cash From Investing Activities | $579.5K | $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 | -171.5K | 428.6K |
YoY Change | -140.02% | 378.63% |
NET CHANGE | ||
Cash From Operating Activities | -510.4K | -530.9K |
Cash From Investing Activities | 579.5K | 0.000 |
Cash From Financing Activities | -171.5K | 428.6K |
Net Change In Cash | -102.4K | -102.3K |
YoY Change | 0.14% | -90.41% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$510.4K | -$530.9K |
Capital Expenditures | $0.00 | |
Free Cash Flow | -$530.9K | |
YoY Change | -50.9% |
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25942 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
82611 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
64167 | usd | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
30213 | usd |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
19381 | usd |
us-gaap |
Gross Profit
GrossProfit
|
363422 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
104676 | usd | |
CY2023Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
74282 | usd |
CY2022Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
59495 | usd |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
129211 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
118833 | usd | |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
107204 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
338857 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
246114 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
476805 | usd | |
CY2023Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
6269 | usd |
CY2022Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
22146 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
61711 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
154959 | usd | |
CY2023Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3561 | usd |
CY2022Q2 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7981 | usd |
us-gaap |
Advertising Expense
AdvertisingExpense
|
10226 | usd | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
14215 | usd | |
CY2023Q2 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
20001 | usd |
us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
40002 | usd | |
us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
8393 | usd | |
CY2023Q2 | us-gaap |
Custody Fees
CustodyFees
|
3568 | usd |
CY2022Q2 | us-gaap |
Custody Fees
CustodyFees
|
2437 | usd |
us-gaap |
Custody Fees
CustodyFees
|
4372 | usd | |
us-gaap |
Custody Fees
CustodyFees
|
4206 | usd | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
18819 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35119 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37638 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
70238 | usd | |
CY2023Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
85446 | usd |
CY2022Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
140213 | usd |
us-gaap |
Other General Expense
OtherGeneralExpense
|
173802 | usd | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
342499 | usd | |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
319150 | usd |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
606248 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
703076 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1190148 | usd | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-288937 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-586867 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-339654 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1085472 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
11181 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
111489 | usd |
us-gaap |
Interest Expense
InterestExpense
|
21518 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
196204 | 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 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
230820 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
230820 | usd | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11181 | usd |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1582331 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21518 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1554616 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-300118 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
995464 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-361172 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
469144 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-221349 | usd |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-566869 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1437371 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-994515 | usd | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-521467 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
428595 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-1798543 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-525371 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-92967 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-238084 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-603696 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-417696 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-428500 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
666679 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1194847 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-107675 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.03 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.04 | ||
CY2023Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.02 | |
CY2022Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.04 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.11 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.08 | ||
CY2023Q2 | VYST |
Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
|
-0.01 | |
CY2022Q2 | VYST |
Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
|
-0.02 | |
VYST |
Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
|
-0.05 | ||
VYST |
Net Income Loss Attributable To Noncontrolling Interest Basic
NetIncomeLossAttributableToNoncontrollingInterestBasic
|
-0.03 | ||
CY2023Q2 | VYST |
Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
|
-0.03 | |
CY2022Q2 | VYST |
Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
|
0.05 | |
VYST |
Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
|
-0.09 | ||
VYST |
Net Loss Attributable To Common Shareholders
NetLossAttributableToCommonShareholders
|
-0.01 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12942592 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12942592 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12942592 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12942592 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12942592 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12942592 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12942618 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12942618 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-720810 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1277076 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1997886 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-521467 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2519353 | usd |
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 |
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 |
Profit Loss
ProfitLoss
|
428595 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6418288 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6418288 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-1798543 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-525371 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
246114 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
476805 | usd | |
us-gaap |
Depreciation
Depreciation
|
31604 | usd | |
us-gaap |
Depreciation
Depreciation
|
128536 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1566 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4039 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15858 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
172624 | usd | |
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
73408 | usd | |
us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
153016 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
27083 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1520000 | usd | |
VYST |
Gains Losses On Extinguishment Of Debt Including Discontinued Operation
GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperation
|
39770 | usd | |
VYST |
Gains Losses On Extinguishment Of Debt Including Discontinued Operation
GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperation
|
230820 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
213776 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1500 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1833 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-84873 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25504 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11115 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-61645 | usd | |
VYST |
Increase Decrease In Assets Of Discontinued Operations
IncreaseDecreaseInAssetsOfDiscontinuedOperations
|
-2278817 | usd | |
VYST |
Increase Decrease In Assets Of Discontinued Operations
IncreaseDecreaseInAssetsOfDiscontinuedOperations
|
-843994 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
152615 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
294907 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-345903 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
77804 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-100 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-33759 | usd | |
VYST |
Increase Decrease In Liabilities Of Discontinued Operations
IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations
|
-642340 | usd | |
VYST |
Increase Decrease In Liabilities Of Discontinued Operations
IncreaseDecreaseInLiabilitiesOfDiscontinuedOperations
|
-457171 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-165192 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-507409 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
579483 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
33343 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
69820 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-402604 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
356437 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-369261 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
426257 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
45030 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-81152 | 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 |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
131112 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
53020 | usd |
CY2023Q2 | VYST |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operation
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperation
|
49517 | usd |
CY2022Q2 | VYST |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operation
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperation
|
17003 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9863 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
191183 | usd | |
VYST |
Rotmans Vendor Payables Paid Directly By Related Party
RotmansVendorPayablesPaidDirectlyByRelatedParty
|
100000 | usd | |
VYST |
Stock Subscription Payable Recorded For Consulting And Exercise Of Outstanding Options And Warrants
StockSubscriptionPayableRecordedForConsultingAndExerciseOfOutstandingOptionsAndWarrants
|
58500 | usd | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
201517 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
119106 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
223297 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
140886 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
201517 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
44479 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
79368 | usd |
VYST |
Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
|
300 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-100 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-34058 | usd | |
CY2023Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
44379 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
45610 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
342403 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
223297 | usd |
VYST |
Reserves For Estimated Sales Returns
ReservesForEstimatedSalesReturns
|
49000 | usd | |
CY2022 | VYST |
Reserves For Estimated Sales Returns
ReservesForEstimatedSalesReturns
|
415000 | usd |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
10000 | usd | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
14000 | usd | |
CY2023Q2 | us-gaap |
Cash
Cash
|
49517 | usd |
CY2023Q2 | VYST |
Working Capital Deficit
WorkingCapitalDeficit
|
4400000 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-56600000 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
342403 | usd |
VYST |
Net Sales Percentage
NetSalesPercentage
|
1.000 | pure | |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
119106 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
140886 | usd |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
21780 | usd | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
21780 | usd | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
387284 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
387284 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
387284 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
387284 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
257843 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
241985 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
129441 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
145299 | usd |
CY2023Q2 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
9072 | usd |
CY2022Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
9072 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
138513 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
154371 | usd |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
15858 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
48458 | usd | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
15858 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
31716 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
24652 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
16032 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
16032 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
25151 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
129441 | usd |
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. | ||
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0516 | pure |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
585927 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
139080 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due Next Twelve Months
FutureMinimumLeasePaymentsDueNextTwelveMonths
|
725007 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
955272 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
139080 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due Year Two
FutureMinimumLeasePaymentsDueYearTwo
|
1094352 | usd |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
141064 | usd |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
288134 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
306250 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
575804 | usd | |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
39706 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
84174 | usd | |
CY2022Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6785 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
14097 | usd | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
141064 | usd |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
334625 | usd |
us-gaap |
Lease Cost
LeaseCost
|
306250 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
674075 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
14000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
68000 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
217500 | usd |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
262004 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
463424 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
525620 | usd | |
CY2022Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
45499 | usd |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
95160 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M6D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y7M6D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M6D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y7M6D | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y10M24D | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2022Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y10M24D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0560 | pure |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0560 | pure |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0560 | pure |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0560 | pure |
CY2023Q2 | 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 |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0516 | pure |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
870000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
139080 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due Year Three
FutureMinimumLeasePaymentsDueYearThree
|
1009080 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
870000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
68395 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due Year Four
FutureMinimumLeasePaymentsDueYearFour
|
938395 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
870000 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due Year Five
FutureMinimumLeasePaymentsDueYearFive
|
870000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2682500 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Due After Year Five
FutureMinimumLeasePaymentsDueAfterYearFive
|
2682500 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
6833699 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
485635 | usd |
CY2023Q2 | VYST |
Total Future Minimum Lease Payments
TotalFutureMinimumLeasePayments
|
7319334 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1215246 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
42108 | usd |
CY2023Q2 | VYST |
Future Minimum Lease Payments Imputed Interest
FutureMinimumLeasePaymentsImputedInterest
|
1257354 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
5618453 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
443527 | usd |
CY2023Q2 | VYST |
Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
|
6061980 | usd |
CY2023Q2 | VYST |
Shareholder Convertible Notes
ShareholderConvertibleNotes
|
309500 | usd |
CY2022Q4 | VYST |
Shareholder Convertible Notes
ShareholderConvertibleNotes
|
309500 | usd |
CY2023Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
34793 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
26763 | usd |
CY2023Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
344293 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
336263 | usd |
CY2023Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
344293 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
336263 | usd |
CY2023Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
28177 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
24552 | usd |
CY2023Q2 | VYST |
Stock Subscription Payable Current
StockSubscriptionPayableCurrent
|
1901322 | usd |
CY2022Q4 | VYST |
Stock Subscription Payable Current
StockSubscriptionPayableCurrent
|
1655208 | usd |
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 |
VYST |
Stock Subscription Payable Additions Net
StockSubscriptionPayableAdditionsNet
|
246114 | usd | |
VYST |
Stock Subscription Payable Shares Additions
StockSubscriptionPayableSharesAdditions
|
3455456 | shares | |
CY2023Q2 | VYST |
Stock Subscription Payable Current
StockSubscriptionPayableCurrent
|
1901322 | usd |
CY2023Q2 | VYST |
Stock Subscription Payables Shares
StockSubscriptionPayablesShares
|
5587332 | shares |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
36126 | usd |
CY2023Q2 | VYST |
Net Sales Percentage
NetSalesPercentage
|
1.000 | pure |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
45323 | usd |
CY2022Q2 | VYST |
Net Sales Percentage
NetSalesPercentage
|
1.000 | pure |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
446033 | usd | |
VYST |
Net Sales Percentage
NetSalesPercentage
|
1.000 | pure | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
168843 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
246114 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
476805 | usd | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1631322 | usd | |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1385208 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
0 | usd |
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
|
730954 | usd | |
VYST |
Stock Issued During Period Shares Subscription Payable
StockIssuedDuringPeriodSharesSubscriptionPayable
|
2491000 | shares | |
CY2023Q2 | VYST |
Reimbursable Expenses Payable
ReimbursableExpensesPayable
|
213155 | usd |
CY2023Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
116403 | usd |
us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
1820000 | usd | |
VYST |
Litigation Settlement Interest Rate
LitigationSettlementInterestRate
|
0.24 | pure | |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
36575555 | shares | |
CY2023Q2 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
4802000 | usd |
VYST |
Accruing Litigation Settlement Interest Rate
AccruingLitigationSettlementInterestRate
|
0.24 | pure | |
CY2023Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
80000 | usd |
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
|
0.21 | 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 | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8350000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8300000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8350000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8300000 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
50000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3150710 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
157479 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
6866448 | usd | |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
1442022 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
122650 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
3064071 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
50000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
1708688 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
34829 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
3802377 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
|
101954 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
|
726436 | usd |
VYST |
Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
|
366625 | usd | |
VYST |
Disposal Group Including Discontinued Operation Salaries Wages And Benefits
DisposalGroupIncludingDiscontinuedOperationSalariesWagesAndBenefits
|
1575580 | usd | |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Agent Fees
DisposalGroupIncludingDiscontinuedOperationAgentFees
|
327007 | usd |
VYST |
Disposal Group Including Discontinued Operation Agent Fees
DisposalGroupIncludingDiscontinuedOperationAgentFees
|
745186 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
|
23099 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
|
111326 | usd |
VYST |
Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
|
121692 | usd | |
VYST |
Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
|
167916 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
|
-824 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
|
306103 | usd |
VYST |
Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
|
66456 | usd | |
VYST |
Disposal Group Including Discontinued Operation Advertising
DisposalGroupIncludingDiscontinuedOperationAdvertising
|
593357 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
|
181061 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
|
177184 | usd |
VYST |
Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
|
360843 | usd | |
VYST |
Disposal Group Including Discontinued Operation Rent
DisposalGroupIncludingDiscontinuedOperationRent
|
352518 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
|
319 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
|
82635 | usd |
VYST |
Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
|
20919 | usd | |
VYST |
Disposal Group Including Discontinued Operation Service Charges
DisposalGroupIncludingDiscontinuedOperationServiceCharges
|
188038 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
4640 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
115461 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
9824 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
230922 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
|
124733 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
|
367469 | usd |
VYST |
Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
|
651238 | usd | |
VYST |
Disposal Group Including Discontinued Operation Other Operating
DisposalGroupIncludingDiscontinuedOperationOtherOperating
|
820797 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
434982 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2213621 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1597597 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4674314 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-384982 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-504933 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-1562768 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-871937 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
76737 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
95688 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
160439 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
190282 | usd | |
VYST |
Disposal Group Including Discontinued Operation Gain On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationGainOnSettlementOfDebtNet
|
-39770 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operations Gain Loss On Sale Of Property And Equipment
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSaleOfPropertyAndEquipment
|
213776 | usd |
VYST |
Disposal Group Including Discontinued Operations Gain Loss On Sale Of Property And Equipment
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSaleOfPropertyAndEquipment
|
213776 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
26594 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
33752 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
32290 | usd | |
us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
67704 | usd | |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
|
163633 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
|
-61936 | usd |
VYST |
Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
|
125397 | usd | |
VYST |
Disposal Group Including Discontinued Operation Other Income Expense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenseNet
|
-122578 | usd | |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
131112 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
123325 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
187342 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
1853972 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Other Receivables
DisposalGroupIncludingDiscontinuedOperationOtherReceivables
|
33334 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Other Receivables
DisposalGroupIncludingDiscontinuedOperationOtherReceivables
|
684775 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
76379 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
399616 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
288520 | usd |
CY2023Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
751404 | usd |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
3026971 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
114889 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
490420 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Rightofuse Assets Net
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightofuseAssetsNet
|
6642285 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Rightofuse Assets Net
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightofuseAssetsNet
|
7008276 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
5274 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
5274 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
6762448 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
7503970 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
254937 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
339426 | usd |
CY2023Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
125525 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
|
726410 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesCurrentMaturities
|
811000 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesCurrentMaturities
|
737000 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Finance Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesCurrentMaturities
|
181000 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Finance Lease Liabilities Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesCurrentMaturities
|
119000 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Related Party Debt Current Maturities
DisposalGroupIncludingDiscontinuedOperationRelatedPartyDebtCurrentMaturities
|
22518 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Related Party Debt Current Maturities
DisposalGroupIncludingDiscontinuedOperationRelatedPartyDebtCurrentMaturities
|
406753 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1394980 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2328589 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesNetOfCurrentMaturities
|
4807453 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Operating Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesNetOfCurrentMaturities
|
5189140 | usd |
CY2023Q2 | VYST |
Disposal Group Including Discontinued Operation Finance Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesNetOfCurrentMaturities
|
262527 | usd |
CY2022Q2 | VYST |
Disposal Group Including Discontinued Operation Finance Lease Liabilities Net Of Current Maturities
DisposalGroupIncludingDiscontinuedOperationFinanceLeaseLiabilitiesNetOfCurrentMaturities
|
324527 | usd |
CY2023Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
5069980 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
5513667 | usd |
VYST |
Disposal Group Including Discontinued Operations Depreciation
DisposalGroupIncludingDiscontinuedOperationsDepreciation
|
9824 | usd | |
VYST |
Disposal Group Including Discontinued Operations Depreciation
DisposalGroupIncludingDiscontinuedOperationsDepreciation
|
106756 | usd | |
VYST |
Disposal Group Including Discontinued Operations Bad Debts
DisposalGroupIncludingDiscontinuedOperationsBadDebts
|
4537 | usd | |
VYST |
Disposal Group Including Discontinued Operations Bad Debts
DisposalGroupIncludingDiscontinuedOperationsBadDebts
|
3461 | usd | |
VYST |
Disposal Group Including Discontinued Operations Amortization Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationsAmortizationOfIntangibleAssets
|
124166 | usd | |
VYST |
Disposal Group Including Discontinued Operations Noncash Lease Expense
DisposalGroupIncludingDiscontinuedOperationsNoncashLeaseExpense
|
73408 | usd | |
VYST |
Disposal Group Including Discontinued Operations Noncash Lease Expense
DisposalGroupIncludingDiscontinuedOperationsNoncashLeaseExpense
|
153016 | usd | |
VYST |
Disposal Group Including Discontinued Operations Gain Loss On Settlement Of Debt Net
DisposalGroupIncludingDiscontinuedOperationsGainLossOnSettlementOfDebtNet
|
-39770 | usd |