v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 9,907 $ 4,454
Accounts receivable 859 338
Inventories, net 57,609 58,912
Prepaid expenses and other 300,331 304,719
Assets of discontinued operations 5,601 5,601
Total current assets 374,307 374,024
Property and equipment, net 1,441 12,139
Intangible assets, net 62,279 66,287
Total assets 438,027 452,450
Current liabilities:    
Accounts payable 1,331,251 1,353,412
Accrued expenses 484,020 428,924
Shareholder, convertible and contingently convertible notes payable and accrued interest - current maturities 31,824 31,434
Derivative liabilities 423,632 423,632
Unearned revenue 44,337 44,337
Liabilities of discontinued operations 530,863 530,863
Total current liabilities 7,338,549 6,988,193
Stockholders’ deficit:    
Common stock, $0.0001 par value, 1,500,000,000 shares authorized; 24,621,394 shares issued at March 31, 2026 and December 31, 2025, and 24,621,094 shares outstanding at March 31, 2026 and December 31, 2025 2,462 2,462
Additional paid-in capital 54,876,762 54,876,762
Accumulated deficit (61,749,662) (61,384,883)
Common stock in treasury, at cost; 300 shares (30) (30)
Total Vystar stockholders’ deficit (6,870,243) (6,505,464)
Noncontrolling interest (30,279) (30,279)
Total stockholders’ deficit (6,900,522) (6,535,743)
Total liabilities and stockholders’ deficit 438,027 452,450
Series A Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock 1 1
Series B Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock 32 32
Series C Preferred Stock [Member]    
Stockholders’ deficit:    
Convertible preferred stock 192 192
Nonrelated Party [Member]    
Current liabilities:    
Related party stock subscription payable 2,749,422 2,566,036
Related Party [Member]    
Current liabilities:    
Stock subscription payable, net of related party 598,648 558,648
Related party debt - current maturities, net of debt discount 1,058,592 971,447
Related party advances $ 85,960 $ 79,460