$VYST
Vystar Corp Stock $vyst

$vyst Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224041736 Filed on October 21, 2024

Income Statement

Concept	2024 Q4	2024 Q1	2023 Q1
Revenue		$37.61K	$409.9K
YoY Change		-90.83%	-89.32%
Cost Of Revenue		$17.42K	$76.70K
YoY Change		-77.29%	-95.38%
Gross Profit		$20.19K	$333.2K
YoY Change		-93.94%	-84.71%
Gross Profit Margin		53.68%	81.29%
Selling, General & Admin			$365.1K
YoY Change			-87.38%
% of Gross Profit			109.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$10.70K	$16.07K
YoY Change		-33.45%	-89.33%
% of Gross Profit		52.99%	4.82%
Operating Expenses		$357.4K	$383.9K
YoY Change		-6.9%	-87.39%
Operating Profit		-$337.2K	-$50.72K
YoY Change		564.94%	-94.14%
Interest Expense			$10.34K
YoY Change			-108.45%
% of Operating Profit
Other Income/Expense, Net			-$10.34K
YoY Change			-130.45%
Pretax Income			-$61.05K
YoY Change			-93.6%
Income Tax
% Of Pretax Income
Net Earnings		-$362.4K	-$766.3K
YoY Change		-52.71%	-1.03%
Net Earnings / Revenue		-963.58%	-186.96%
Basic Earnings Per Share		-$0.03	-$0.06
Diluted Earnings Per Share		-$0.03	-$0.05
COMMON SHARES
Basic Shares Outstanding	13.29M shares	13.28M shares	12.94M shares
Diluted Shares Outstanding		13.28M shares	12.94M shares

Balance Sheet

Concept	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments		$15.51K
YoY Change		-91.0%
Cash & Equivalents	$11.77K	$283.1K
Short-Term Investments
Other Short-Term Assets		$1.988M
YoY Change		442.17%
Inventory	$83.29K	$75.66K
Prepaid Expenses
Receivables	$29.74K	$62.33K
Other Receivables		$0.00
Total Short-Term Assets	$443.2K	$2.141M
YoY Change	-79.3%	-58.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.02K	$130.0K
YoY Change	-33.06%	-98.53%
Goodwill
YoY Change
Intangibles	$123.8K	$155.5K
YoY Change	-20.39%
Long-Term Investments
YoY Change
Other Assets		$6.944M
YoY Change		1238.59%
Total Long-Term Assets	$201.7K	$7.220M
YoY Change	-97.21%	-34.04%
TOTAL ASSETS
Total Short-Term Assets	$443.2K	$2.141M
Total Long-Term Assets	$201.7K	$7.220M
Total Assets	$645.0K	$9.361M
YoY Change	-93.11%	-41.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.171M	$1.444M
YoY Change	-18.93%	-72.77%
Accrued Expenses	$461.8K	$337.1K
YoY Change	37.0%	-78.41%
Deferred Revenue	$44.38K	$44.38K
YoY Change	0.0%
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$511.6K
YoY Change		-85.33%
Total Short-Term Liabilities	$6.400M	$6.066M
YoY Change	5.5%	-58.02%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$353.9K	$5.293M
YoY Change	-93.31%	-7.15%
Total Long-Term Liabilities	$3.660M	$5.293M
YoY Change	-30.85%	-37.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.400M	$6.066M
Total Long-Term Liabilities	$3.660M	$5.293M
Total Liabilities	$10.06M	$11.36M
YoY Change	-11.44%	-53.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$61.00M	-$56.10M
YoY Change	8.73%
Common Stock	$1.329K	$1.294K
YoY Change	2.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$30.00
YoY Change
Treasury Stock Shares
Shareholders Equity	-$7.612M	-$2.772M
YoY Change
Total Liabilities & Shareholders Equity	$645.0K	$9.361M
YoY Change	-93.11%	-41.86%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$362.4K	-$766.3K
YoY Change	-52.71%	-1.03%
Depreciation, Depletion And Amortization	$10.70K	$16.07K
YoY Change	-33.45%	-89.33%
Cash From Operating Activities	-$100.8K	$345.2K
YoY Change	-129.19%	1368.43%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$1.000K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$74.37K	-$197.7K
YoY Change	-137.61%	8314.85%
NET CHANGE
Cash From Operating Activities	-$100.8K	$345.2K
Cash From Investing Activities	$1.000K
Cash From Financing Activities	$74.37K	-$197.7K
Net Change In Cash	-$25.39K	$147.5K
YoY Change	-117.22%
FREE CASH FLOW
Cash From Operating Activities	-$100.8K	$345.2K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001308027
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	GA
CY2024Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
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CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
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CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	000-53754
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	VYSTAR CORPORATION
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2027731
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	365 Shrewsbury St
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Worcester
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	MA
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	01604
CY2024Q1	dei	City Area Code CityAreaCode	(508)
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	791-9114
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.0001
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CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	303528	usd
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CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7929	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7929	usd
CY2023Q1	us-gaap	Noncash Contribution Expense NoncashContributionExpense	38701	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	39770	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	25485	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	47218	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	39465	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-79075	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-44747	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	16417	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-43565	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2189604	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	98946	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	82400	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	19451	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-341207	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-100	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-77878	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-492510	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-100757	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	345228	usd
CY2024Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	1000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1000	usd
CY2024Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	12379	usd
CY2023Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	29855	usd
CY2024Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	61986	usd
CY2023Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-227604	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	74365	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-197749	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-25392	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	147479	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50354	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	135599	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13194	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	267573	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11768	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15505	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	49	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	4510	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_ztreWyQFcVD2" 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_864_zLaUagXQJM8g">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>
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5450	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5450	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	589286	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	559821	usd
CY2024Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	506000	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	516000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	83286	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	43821	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	87021	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	255382	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97719	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	244684	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44379	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44479	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-100	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44379	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44379	usd
CY2024Q1	VYST	Reserves For Estimated Sales Returns ReservesForEstimatedSalesReturns	3000	usd
CY2023	VYST	Reserves For Estimated Sales Returns ReservesForEstimatedSalesReturns	14000	usd
CY2024Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1000	usd
CY2023Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	7000	usd
CY2024Q1	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	greater than 50%
CY2024Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
CY2023Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	usd
CY2024Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zg2cD47eXQ12" 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_862_zDGYchRcUrh6">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 accounts receivable. 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>
CY2024Q1	us-gaap	Cash Cash	11768	usd
CY2024Q1	VYST	Working Capital Deficit WorkingCapitalDeficit	-6000000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-61000000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	342403	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	342403	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	255382	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	244684	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	87021	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97719	usd
CY2024Q1	us-gaap	Depreciation Depreciation	10698	usd
CY2023Q1	us-gaap	Depreciation Depreciation	16074	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	387284	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	387284	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	281630	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	273701	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	105654	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	113583	usd
CY2024Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	9072	usd
CY2023Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	9072	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	114726	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	122655	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7929	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7929	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	23787	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	24652	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16032	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	16032	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	13232	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	11919	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	105654	usd
CY2024Q1	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	Rotmans leased equipment, a showroom, offices and warehouse facility. These leases expired at various dates through 2031 and have monthly base rents which range from $800 to $84,000.
CY2024Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	25000	usd
CY2023Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	25000	usd
CY2023	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	5240946	usd
CY2024Q1	us-gaap	Contractual Obligation ContractualObligation	4436000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	165186	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	165186	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	245924	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y6M
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y9M18D
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y2M12D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0715	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0560	pure
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0516	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1228372	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1000980	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1000980	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1000980	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1000980	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	5232292	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	796287	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	4436005	usd
CY2024Q1	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Description LesseeOperatingLeaseLeaseNotYetCommencedDescription	the Company does not have additional operating and finance leases that have not yet commenced.
CY2024Q1	us-gaap	Lessee Finance Lease Lease Not Yet Commenced Description LesseeFinanceLeaseLeaseNotYetCommencedDescription	the Company does not have additional operating and finance leases that have not yet commenced.
CY2024Q1	VYST	Shareholder Convertible Notes ShareholderConvertibleNotes	309500	usd
CY2023Q4	VYST	Shareholder Convertible Notes ShareholderConvertibleNotes	309500	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	53162	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	46972	usd
CY2024Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	362662	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	356472	usd
CY2024Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	362662	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	356472	usd
CY2024Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	33722	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	31872	usd
CY2024Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	0	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	usd
CY2024Q1	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2581379	usd
CY2023Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2388926	usd
CY2022Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	1655208	usd
CY2022Q4	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	2131876	shares
CY2023	VYST	Stock Subscription Payable Additions Net StockSubscriptionPayableAdditionsNet	733718	usd
CY2023	VYST	Stock Subscription Payable Shares Additions StockSubscriptionPayableSharesAdditions	131198696	shares
CY2023Q4	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2388926	usd
CY2023Q4	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	133330572	shares
CY2024Q1	VYST	Stock Subscription Payable Additions Net StockSubscriptionPayableAdditionsNet	192453	usd
CY2024Q1	VYST	Stock Subscription Payable Shares Additions StockSubscriptionPayableSharesAdditions	4201378	shares
CY2024Q1	VYST	Stock Subscription Payable Current StockSubscriptionPayableCurrent	2581379	usd
CY2024Q1	VYST	Stock Subscription Payables Shares StockSubscriptionPayablesShares	137531950	shares
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	37607	usd
CY2024Q1	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	409907	usd
CY2023Q1	VYST	Net Sales Percentage NetSalesPercentage	1.000	pure
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	192453	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	138910	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2311379	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2118926	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2024Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	usd
CY2023Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	0	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2024Q1	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	1820000	usd
CY2024Q1	VYST	Litigation Settlement Interest Rate LitigationSettlementInterestRate	0.24	pure
CY2024Q1	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	36575555	shares
CY2024Q1	us-gaap	Loss Contingency Receivable LossContingencyReceivable	4802000	usd
CY2024Q1	VYST	Accruing Litigation Settlement Interest Rate AccruingLitigationSettlementInterestRate	0.24	pure
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	80000	usd
CY2023Q4	us-gaap	Legal Fees LegalFees	638000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.210	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.210	pure
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000	pure
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8000000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8000000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8000000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8000000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	343694	usd

Files In Submission

Name	View Source	Status
0001493152-24-041736-index-headers.html	Edgar Link	pending
0001493152-24-041736-index.html	Edgar Link	pending
0001493152-24-041736.txt	Edgar Link	pending
0001493152-24-041736-xbrl.zip	Edgar Link	pending
ex31.htm	Edgar Link	pending
ex32.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
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$VYST
Vystar Corp Stock $vyst

2024 Q4 Form 10-Q Financial Statement

#000149315224041736 Filed on October 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VYST Vystar Corp Stock $vyst

2024 Q4 Form 10-Q Financial Statement

#000149315224041736 Filed on October 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VYST
Vystar Corp Stock $vyst