| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $55K-59.7% | $136K-74.1% | $526K+351.3% | $117K-93.0% | $1.7M-92.0% | $21.0M |
| Cost of revenue | $23K-65.3% | $66K-53.1% | $141K-72.0% | $505K-73.6% | $1.9M-80.9% | $10.0M |
| Gross profit | $32K-54.3% | $70K-81.9% | $385K+198.9% | -$389K-60.7% | -$242K-102.2% | $11.0M |
| Salaries and commissions | $451-94.9% | $9K-94.3% | $153K-40.3% | $257K-21.4% | $326K-93.6% | $5.1M |
| Share-based compensation | $687K-23.1% | $893K+0.7% | $887K+5.9% | $837K+1.9% | $822K-20.3% | $1.0M |
| Professional fees | $233K-32.0% | $343K-24.2% | $452K+124.9% | $201K-63.9% | $558K-43.3% | $984K |
| Advertising | $4K+281.9% | $1K-92.6% | $16K-54.9% | $35K-86.1% | $251K-86.1% | $1.8M |
| Consulting | $180K | — | $221K-14.1% | $258K+28.8% | $200K | — |
| Rent | $42K-17.5% | $51K | — | — | $85K-93.2% | $1.2M |
| Service charges | $1K+4.0% | $1K-90.8% | $12K+28.1% | $9K-12.9% | $11K-97.9% | $523K |
| Depreciation and amortization | $67K-9.5% | $75K-0.5% | $75K-46.7% | $140K-21.7% | $179K-77.4% | $795K |
| Other operating | $56K+62.5% | $35K-68.0% | $108K-70.6% | $368K-58.0% | $876K-67.5% | $2.7M |
| Total operating expenses | $1.1M-31.2% | $1.6M-17.5% | $1.9M-24.8% | $2.6M-28.0% | $3.6M-77.5% | $15.8M |
| Loss from operations | -$1.1M+30.1% | -$1.5M+1.5% | -$1.5M-73.5% | -$888K+76.6% | -$3.8M+21.6% | -$4.8M |
| Interest expense | -$404K-63.3% | -$248K-363.5% | -$53K+75.1% | -$214K+27.9% | -$297K+83.9% | -$1.8M |
| Gain (loss) on settlement of liabilities, net | -$66K-185.7% | $78K-87.0% | $597K | — | — | — |
| Other income | $16K | — | — | — | — | — |
| Total other income (expense), net | -$471K-204.8% | -$154K-128.4% | $543K+209.5% | -$496K-37.5% | -$361K+89.7% | -$3.5M |
| Net loss from continuing operations | -$1.5M+8.4% | -$1.7M-67.8% | -$997K+71.1% | -$3.4M-1043492930.3% | -$0.33 | — |
| Income (loss) from operations | -$456-100.0% | $4.2M+157.3% | -$7.3M-725.0% | -$888K-135.3% | $2.5M | — |
| Net income (loss) | -$1.5M-160.8% | $2.5M+130.3% | -$8.3M-92.1% | -$4.3M-164.0% | -$1.6M+80.3% | -$8.3M |
| Net (income) loss attributable to noncontrolling interest | $192+100.0% | -$1.8M-157.3% | $3.1M+725.0% | $373K+135.3% | -$1.1M-245.8% | $724K |
| Net income (loss) attributable to Vystar | -$1.5M-301.7% | $760K+114.5% | -$5.2M-32.5% | -$4.0M-46.8% | -$2.7M+64.5% | -$7.6M |
| Basic net loss from continuing operations | -$0.08+33.3% | -$0.12-50.0% | -$0.08+70.4% | -$0.27+18.2% | -$0.33 | — |
| Diluted net loss from continuing operations | -$0.08+33.3% | -$0.12-50.0% | -$0.08+70.4% | -$0.27 | — | — |
| Basic net income (loss) from discontinued operations | $0-100.0% | $0.31+152.5% | -$0.59-742.9% | -$0.07-135.0% | $0.2 | — |
| Diluted net income (loss) from discontinued operations | $0-100.0% | $0.31+152.5% | -$0.59-742.9% | -$0.07 | — | — |
| Net income (loss) attributable to noncontrolling interest | $0-100.0% | $0.13+152.0% | -$0.25-733.3% | -$0.03-137.5% | $0.08 | — |
| Net income (loss) attributable to common shareholders | -$0.08-233.3% | $0.06+114.3% | -$0.42-35.5% | -$0.31-47.6% | -$0.21 | — |
| Basic weighted average number of common shares outstanding | 19.6M+46.8% | 13.4M+7.1% | 12.5M-3.5% | 12.9M+1.9% | 12.7M-98.9% | 1.12B |
| Diluted weighted average number of common shares outstanding | 19.6M+46.8% | 13.4M+3.4% | 12.9M-0.0% | 12.9M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.