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v3.20.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Net Sales | $ 8,329,043 | $ 10,128,436 | $ 30,297,835 | $ 36,508,220
Cost of Sales | 7,706,748 | 8,295,669 | 25,651,678 | 28,776,700
Gross profit | 622,295 | 1,832,767 | 4,646,157 | 7,731,520
Operating expenses: |  |  |  |
General and administrative | 1,148,482 | 1,277,503 | 3,939,289 | 4,307,784
Selling | 233,506 | 629,706 | 842,546 | 2,208,925
Advertising and marketing | 134,040 | 302,985 | 485,096 | 931,475
Impairment of long-lived assets |  |  | 1,252,283 |
Gain on loss of control of VIEs | (218,527) |  | (218,534) |
Gain on sale of assets | (23,054) | (24,061) | (70,263) | (71,474)
Total operating expenses | 1,274,447 | 2,186,133 | 6,450,524 | 7,376,710
Loss from operations | (652,152) | (353,366) | (1,804,367) | 354,810
Other (expense) income: |  |  |  |
Interest expense | (464,546) | (462,855) | (1,493,264) | (1,560,130)
Interest income |  | (27) |  | (356)
Other Income/(expense) | (82,873) | (57) | (485,742) | 1,601
Foreign currency loss | (25,747) | 24,584 | (27,458) | 8,336
Total other expense, net | (573,166) | (438,355) | (2,006,464) | (1,550,549)
Loss from continuing operations before taxes | (1,225,318) | (791,721) | (3,810,831) | (1,195,739)
Income tax benefit |  | (221,803) |  | (347,318)
Loss from continuing operations | (1,225,318) | (569,918) | (3,810,831) | (848,422)
Income (Loss) from discontinued operations (including loss on HFS of $0.6M), net of tax | (999,251) | 23,693 | (2,730,796) | 37,354
Net loss | (2,224,569) | (546,225) | (6,541,627) | (811,068)
Less: Net (loss) income attributable to noncontrolling interest | (282,985) | 13,072 | (861,475) | (38,968)
Net loss attributable to Yunhong CTI, LTD | (1,941,584) | (559,297) | (5,680,152) | (772,100)
Other Comprehensive Income (Loss) |  |  |  |
Foreign currency adjustment | (281,817) | 231,827 | 15,603 | (110,605)
Comprehensive loss | $ (2,223,401) | $ (327,470) | $ (5,664,549) | $ (882,705)
Basic loss per common share |  |  |  |
Continuing operations (in dollars per share) | $ (0.25) | $ (0.16) | $ (0.77) | $ (0.23)
Discontinued operations (in dollars per share) | (0.26) | 0 | (0.71) | 0.01
Basic loss per common share (in dollars per share) | (0.51) | (0.16) | (1.48) | (0.22)
Diluted loss per common share |  |  |  |
Continuing operations (in dollars per share) | (0.25) | (0.16) | (0.77) | (0.23)
Discontinued operations (in dollars per share) | (0.26) | 0 | (0.71) | (0.01)
Diluted loss per common share (in dollars per share) | $ (0.51) | $ (0.16) | $ (1.48) | $ (0.22)
Weighted average number of shares and equivalent shares of common stock outstanding: |  |  |  |
Basic (in shares) | 3,835,950 | 3,530,227 | 3,835,950 | 3,530,227
Diluted (in shares) | 3,835,950 | 3,530,227 | 3,835,950 | 3,530,227

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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