Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Patent [Member]
Trade Names [Member]
Antidilutive Securities [Axis]
Share-Based Payment Arrangement, Option [Member]
Warrant [Member]
Convertible Preferred Stock [Member]
Long-Lived Asset, Class [Axis]
Tooling And Testing Equipment [Member]
Furniture Fixtures And Equipment [Member]
Patents [Member]
Proprietary Technology [Member]
Trade Names and Brand [Member]
Debt Instrument [Axis]
Rotman Family Convertible Notes [Member]
Rotman Family Non Convertible Notes [Member]
Shareholder Convertible Notes Payable [Member]
Convertible Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Subscription Arrangement [Member]
Jamie Rotman [Member]
Blue Oar Consulting, Inc. [Member]
Business Combination [Axis]
Bernard Rotman [Member]
Title and Position [Axis]
Sale of Stock [Axis]
Private Placement [Member]
Common Stock Subscription Arrangement [Member]
Other [Member]
Product and Service [Axis]
Air Purification Units [Member]
Mattresses and Toppers [Member]
Royalties and Other [Member]
Employee and Board Members [Member]
Plan Name [Axis]
Stock Option Plan [Member]
Award Date [Axis]
2014 [Member]
2019 [Member]
Award Type [Axis]
Employment Agreement [Member]
Consulting Agreement [Member]
Bryan Stone [Member]
Steven Rotman [Member]
Rotmans [Member]
Tax Period [Axis]
Tax Year 2021 [Member]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction, Domestic Federal [Member]
Scenario [Axis]
Expires Beginning in 2025 [Member]
Carried Forward Indefinitely [Member]
Income Tax Jurisdiction, Domestic State and Local [Member]
Geographical [Axis]
GEORGIA
MASSACHUSETTS
Operating Activities [Axis]
Discontinued Operations [Member]
Disposal Group Name [Axis]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement [Table]
Statement [Line Items]
ASSETS
Current assets:
Cash
Accounts receivable
Inventories, net
Prepaid expenses and other
Assets of discontinued operations
Total current assets
Property and equipment, net
Intangible assets, net
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities:
Accounts payable
Accrued expenses
Related party stock subscription payable
Stock subscription payable, net of related party
Shareholder, convertible and contingently convertible notes payable and accrued interest - current maturities
Related party debt - current maturities, net of debt discount
Derivative liabilities
Unearned revenue
Related party advances
Liabilities of discontinued operations
Total current liabilities
Stockholders’ deficit:
Convertible preferred stock
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
Additional paid-in capital
Accumulated deficit
Common stock in treasury, at cost; 300 shares
Total Vystar stockholders’ deficit
Noncontrolling interest
Total stockholders’ deficit
Total liabilities and stockholders’ deficit
Convertible preferred stock, par value
Convertible preferred stock, shares authorized
Convertible preferred stock, shares issued
Convertible preferred stock, shares outstanding
Convertible preferred stock, liquidation preference
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, common, shares
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating expenses:
Share-based compensation
Professional fees
Advertising
Rent
Service charges
Depreciation and amortization
Other operating
Total operating expenses
Loss from operations
Other income (expense):
Interest expense
Loss on settlement of debt, net
Total other expense, net
Net loss from continuing operations
Discontinued operations:
Income (loss) from operations
Net loss
Net (income) loss attributable to noncontrolling interest
Net loss attributable to Vystar
Basic and diluted loss per share:
Basic Net loss from continuing operations
Diluted Net loss from continuing operations
Basic Net loss from discontinued operations
Diluted Net loss from discontinued operations
Net loss attributable to noncontrolling interest
Net loss attributable to common shareholders
Basic weighted average number of common shares outstanding
Diluted weighted average number of common shares outstanding
Balance
Balance, shares
Balance, treasury stock shares
Net loss
Balance
Balance, shares
Balance, treasury stock shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation
Amortization of intangible assets
Amortization of debt discount
Expenses paid directly by related party debt
Loss on settlement of debt, net
(Increase) decrease in assets:
Accounts receivable
Inventories
Prepaid expenses and other
Increase (decrease) in liabilities:
Accounts payable
Accrued expenses and interest payable
Net cash used in operating activities
Cash flows from financing activities:
Proceeds from related party advances
Repayment of related party term debt
Repayment of related party advances
Advances from stock subscription payable
Net cash provided by financing activities
Net increase in cash
Cash - beginning of period
Less: cash of discontinued operations
Cash of continuing operations - end of period
Cash paid during the period for:
Interest
Non-cash transactions:
Stock subscription payable issued for settlement of debt and accrued interest
Derivatives issued as a debt discount
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements [Abstract]
LIQUIDITY AND GOING CONCERN
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Leases
LEASES (DISCONTINUED OPERATIONS)
Debt Disclosure [Abstract]
NOTES PAYABLE AND LOAN FACILITY
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES
Equity [Abstract]
STOCKHOLDERS’ DEFICIT
Revenue from Contract with Customer [Abstract]
REVENUES
Share-Based Payment Arrangement [Abstract]
SHARE-BASED COMPENSATION
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS
Risks and Uncertainties [Abstract]
MAJOR CUSTOMERS AND VENDORS
Income Tax Disclosure [Abstract]
INCOME TAXES
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Basis of Consolidation
Discontinued Operations
Segment Reporting
Estimates
Fair Value of Financial Instruments
Cash and Cash Equivalents
Accounts Receivable
Inventories
Prepaid Expenses and Other
Property and Equipment
Intangible Assets
Long-Lived Assets
Convertible Notes Payable
Derivatives
Unearned Revenue
Loss Per Share
Revenues
Cost of Revenues
Research and Development
Advertising Costs
Share-Based Compensation
Income Taxes
Concentration of Credit Risk
Other Risks and Uncertainties
Recent Accounting Pronouncements
SCHEDULE OF INVENTORIES
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE
Short-Term Debt [Table]
Short-Term Debt [Line Items]
SCHEDULE OF SHAREHOLDER, CONVERTIBLE AND CONTINGENTLY CONVERTIBLE NOTES PAYABLE
SCHEDULE OF RELATED PARTY DEBT
SCHEDULE OF NOTES PAYABLE
SUMMARY OF DERIVATIVE LIABILITIES
SCHEDULE OF ACTIVITY OF STOCK SUBSCRIPTION PAYABLE
SCHEDULE OF REVENUES DISAGGREGATED BY EACH MAJOR PRODUCT CATEGORY AND SERVICE
SCHEDULE OF STOCK OPTION ACTIVITY
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF RECONCILIATION FEDERAL STATUTORY AND EFFECTIVE INCOME TAX RATE AS PERCENTAGE OF INCOME BEFORE INCOME TAXES
SCHEDULE OF DEFERRED TAX ASSETS
SCHEDULE OF CHANGE IN VALUATION ALLOWANCE
SCHEDULE OF DISCONTINUED OPERATIONS
Finished goods
Obsolescence reserve
Total inventories, net
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Number of reportable segments
Prepaid service expenses
Property and equipment, estimated useful lives
Intangible asset, useful lives
Antidilutive securities excluded from computation of earnings per share amount
Reserves for estimated sales returns
Advertising costs
Income tax, likely hood percentage
Income tax examination, penalties and interest accrued
Working capital deficit
Accumulated deficit
Property and equipment, gross
Accumulated depreciation
Property and equipment, net
Depreciation expense
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Total
Amortization period (in years)
Accumulated amortization
Intangible assets, net
Trademarks
Total intangible assets
Remaining in 2026
2027
2028
2029
2030
Thereafter
Amortization expense
LeasesDiscontinuedOperationsTable [Table]
Lessee, operating lease, description
Monthly base rent
Settlement liability
Lease obligations
Shareholder, convertible and contingently convertible notes
Accrued interest
Total shareholder notes and accrued interest
Less: current maturities
Total long-term debt
Long term debt, current
Accrued interest
Debt discount
Due to related party
Less: current maturities
Due to related party, noncurrent
Carrying Amount
Issue date
Principal amount
Less: debt discount
Convertible notes net
Less: current maturities
Convertible notes noncurrent
Interest rate
Due date
Debt face amount
Borrowing interest rate percentage
Maturity date description
Convertible notes conversion description
Note payable including accrued interest
Common stock at a price
Share price
Common stock at a price
Common stock subscriptions received
Common stock to be issued
Loss on the settlement of debt
Additional common share will be issued for remaining subscription purchase received
Annual interest rate
Notes payable to related parties
Accrued interest
Borrowing amount
Working capital advances
Periodic payment
Balloon payment due date
Derivative liability
Percentage of voting interest acquired
Debt instrument term
Balance, December 31, 2025
Initial measurement of liabilities
Balance, March 31, 2026
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Stock subscription payable, Beginning balance
Stock subscription payable shares, Beginning balance
Stock subscription payable, Beginning balance
Stock subscription payable shares, Beginning balance
Stock subscription payable, Beginning balance
Stock subscription payable shares, Beginning balance
Stock subscription payable, Beginning balance
Stock subscription payable shares, Beginning balance
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Number of shares issued in transaction
Convertible preferred stock, dividend rate
Sale of stock price per share
Sale of stock consideration received on transaction
Preferred stock conversion price
Convertible conversion price
Additional number of shares invested value
Preferred stock, dividend per share
Preferred stock, shares outstanding
Preferred stock, undeclared dividends
Conversion of stock, shares
Preferred stock, shares authorized
Stock subscription payable
Proceed from preferred stock
Proceed from preferred stock agreement, shares
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Net sales
Net sales, percentage
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Shares, Outstanding, Beginning balance
Weighted Average Exercise Price, Outstanding, Beginning balance
Weighted Average Remaining Contractual Life, Outstanding
Number of Shares, Outstanding, Granted
Weighted Average Exercise Price, Granted
Number of Shares, Outstanding, Exercised
Weighted Average Exercise Price, Exercised
Number of Shares, Outstanding, Cancelled
Weighted Average Exercise Price, Cancelled
Number of Shares, Outstanding, Expired
Weighted Average Exercise Price, Expired
Number of Shares, Outstanding, Ending balance
Weighted Average Exercise Price, Outstanding, Ending balance
Number of Shares, Exercisable, Ending balance
Weighted Average Exercise Price, Exercisable, Ending balance
Weighted Average Remaining Contractual Life, Exercisable
Number of Shares, Outstanding, Beginning balance
Weighted Average Fair Value, Outstanding, Beginning balance
Weighted Average Exercise Price, Outstanding, Beginning balance
Weighted Average Remaining Contractual Life (Years), Outstanding
Number of Shares, Granted
Weighted Average Fair Value, Granted
Weighted Average Exercise Price, Granted
Number of Shares, Exercised
Weighted Average Fair Value, Exercised
Weighted Average Exercise Price, Exercised
Number of Shares, Expired
Weighted Average Fair Value, Expired
Weighted Average Exercise Price, Expired
Number of Shares, Outstanding, Ending balance
Weighted Average Fair Value, Outstanding, Ending balance
Weighted Average Exercise Price, Outstanding, Ending balance
Number of Shares, Exercisable, Ending balance
Weighted Average Fair Value, Exercisable, Ending balance
Weighted Average Exercise Price, Exercisable, Ending balance
Weighted Average Remaining Contractual Life (Years), Exercisable
Accrued share-based compensation
Unrecognized compensation expenses
Number of shares authorized to be issued
Share based arrangement additional shares authorized
Number of shares available for issuance
Share based arrangement vested period
Share based arrangement exercisable period
Number of options granted
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Annual compensation
Discount rate percentage
Bonus payable
Costs and expenses, related party
Stock subscription payable, shares
Working capital
Payment on related party advances
Expenses payable in cash
Expenses payable in shares
Unpaid consulting expenses accounts payable
Commission shares issued price per share
Commission payable
Accrued expenses
Reimbursable expenses payable
Employee-related liabilities
Common stock, shares subscribed but unissued
Common stock, value, subscriptions
Damages paid value
Settlement interest percentage
Conversion of stock shares converted
Contingency receivable
Accruing litigation settlement interest rate
Legal and expert fees
Debt instrument, fee amount
Loss before income taxes
U.S. Federal Statutory Tax Rate
U.S. Federal Statutory Tax Rate, percent
Current State Income Taxes, Net of Federal Income Tax Effect
Current State Income Taxes, Net of Federal Income Tax Effect, percent
Derivative debt discount
Derivative debt discount, percent
Other
Other, percent
Share-based compensation
Share-based compensation, percent
Interest accrued to cash basis taxpayers
Interest accrued to cash basis taxpayers, percent
Amortization and depreciation
Amortization and depreciation, percent
Change in reserves
Change in reserves, percent
Change in Valuation Allowance
Change in Valuation Allowance, percent
Total Income Tax Provision
Total Income Tax Provision, percent
Net operating loss carryforwards (Federal)
Less valuation allowance
Deferred tax assets
Valuation allowance - beginning of period
Additions charged to income tax benefit
Valuation allowance - end of period
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
NOLs limitation on use
Net operating loss carryforward
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group, Including Discontinued Operations [Line Items]
Operating lease liabilities - current maturities
Subsequent Event [Table]
Subsequent Event [Line Items]
Shares issued for stock subscription
Stock subscription payable, current.
Stock subscriptions payable current.
Net income loss attributable to noncontrolling interest basic.
Net income loss attributable to common shareholders.
Expenses paid directly by related party debt.
Gains losses on settlement of debt net.
Repayment of related party advances.
Advances from stock subscription payable.
Stock subscription payable issued for settlement of debt and accrued interest net.
Derivatives issued as debt discount.
Reduction in obsolescence reserve
Prepaid Expenses And Other [Policy Text Block]
Other Risks And Uncertainties [Policy Text Block]
Patent [Member]
Reserves for estimated sales returns.
Working capital deficit.
Tooling And Testing Equipment [Member]
Furniture Fixtures And Equipment [Member]
Proprietary Technology [Member]
Trade Names and Brand [Member]
Finite lived intangible assets amortization expense after year four.
The member represent share convertible notes.
Shareholder Convertible Notes Payable [Member]
Convertible Promissory Notes [Member]
Proceeds from shares subscription.
Additional common shares will be issued for remaining subscription purchase received.
Rotman Family Convertible Notes [Member]
Rotman Family Non Convertible Notes [Member]
Jamie Rotman [Member]
Blue Oar Consulting, Inc. [Member]
Working capital advances.
Working capital advances and accrued interest.
Bernard Rotman [Member]
Initial measurement of liabilities.
Additional number of shares invested value.
Employment Agreement [Member]
Stock subscription payables shares.
Consulting Agreement [Member]
Working capital.
Payment on related party advances.
Common Stock Subscription Arrangement [Member]
Summary Activity Of Stock Subscription Payable [Table Text Block]
Bryan Stone [Member]
Stock subscription payable.
Steven Rotman [Member]
Reimbursable expenses payable.
Other [Member]
Stock subscription payable, Additions, net.
Stock subscription payable shares, Additions, net
Stock subscription payable, Issuances, net.
Stock subscription payable shares issuances.
Litigation settlement interest rate.
Accruing Litigation Settlement Interest Rate.
Purchase [Member]
One Major Vendor [Member]
Income tax reconciliation nondeductible expense derivative debt discount.
Effective income tax rate reconciliation interest accrued to cash basis tax payers.
Income tax reconciliation change in reserves.
Expires Beginning in 2025 [Member]
Carried Forward Indefinitely [Member]
Additions charged to income tax benefit.
Rotmans [Member]
Net sales percentage.
Air Purification Units [Member]
Mattresses and Toppers [Member]
Royalties and Other [Member]
Proceeds from issuance of preferred stock and preference stock agreement shares.
Accrued share based compensation.
Employee And Board Members [Member]
Stock Option Plan [Member]
2014 [Member]
2019 [Member]
Share based compensation arrangement by share based payment award non-options outstanding weighted average grant date fair value.
Weighted average price at which grantees can acquire the shares reserved for issuance under the warrants.
Non options outstanding weighted average remaining contractual term warrants.
Weighted average grant-date fair value of non options vested.
Share based compensation arrangement by share based bayment award non options granted weighted average exercise price.
Non options exercised weighted average grant date fair value.
Share based compensation arrangement by share based bayment award non options exercised weighted average exercise price.
Share based compensation arrangement by share based payment award non-options expired weighted average grant date fair value.
Share based compensation arrangement by share based bayment award non options expired weighted average exercise price.
Number of shares, exercisable, ending balance.
Share based compensation arrangement by share based payment award non-options exercisable weighted average grant date fair value.
Weighted average price at which grantees can acquire the shares reserved for issuance under the warrants.
Weighted average remaining contractual term for vested portions of non options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Stock issued during period value stock accounts payable.
Effective income tax rate reconciliation nondeductible expense derivative debt discount percent.
Effective income tax rate reconciliation interest accrued to cash basis tax payers percent.
Effective income tax rate reconciliation change in reserves percent.
Assets, Current
Assets
Liabilities, Current
Treasury Stock, Common, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Parent
Shares, Outstanding
LossOnSettlementOfDebtNet
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Repayments of Related Party Debt
RepaymentOfRelatedPartyAdvances
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Revenue from Contract with Customer [Policy Text Block]
Inventory Valuation Reserves
WorkingCapitalDeficit
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Interest Payable
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Long-Term Debt, Current Maturities
Debt Instrument, Increase, Accrued Interest
Derivative Liability
StockSubscriptionPayable
Stock subscription payable, Issuances, net
StockSubscriptionPayableSharesIssuances
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsGrantedWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisedWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExpiredWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableNumber
SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsExercisableWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice
Accrued Liabilities
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
EffectiveIncomeTaxRateReconciliationChangeInReservesPercent
Income Tax Expense (Benefit)
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance