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Note 15 - Restatement of Financial Statements - Restatement of Financial Statements (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2019 | Dec. 31, 2018
Cash and cash equivalents | $ 428,150 |  | $ 428,150 |  |  | $ 175,442 | $ 428,150
Allowance for doubtful accounts |  |  |  |  |  | 10,170,256 | 10,830,555
Inventories, net |  |  |  |  |  | 20,837,907 | 20,007,488
Prepaid expenses |  |  |  |  |  | 658,164 | 858,158
Other current assets |  |  |  |  |  | 1,407,371 | 886,383
Total current assets |  |  |  |  |  | 33,249,140 | 33,010,734
Machinery and equipment |  |  |  |  |  | 23,842,559 | 23,807,985
Building |  |  |  |  |  | 3,374,334 | 3,367,082
Office furniture and equipment |  |  |  |  |  | 2,656,519 | 2,649,280
Intellectual property |  |  |  |  |  | 783,179 | 783,179
Land |  |  |  |  |  | 250,000 | 250,000
Leasehold improvements |  |  |  |  |  | 411,426 | 409,188
Fixtures and equipment at customer locations |  |  |  |  |  | 518,450 | 518,450
Projects under construction |  |  |  |  |  | 188,181 | 150,272
Property, Plant and Equipment, Gross, Ending Balance |  |  |  |  |  | 32,024,648 | 31,935,436
Less : accumulated depreciation and amortization (VIE $106,000 and $104,000, respectively) |  |  |  |  |  | (28,427,729) | (28,120,455)
Total property, plant and equipment, net |  |  |  |  |  | 3,596,919 | 3,814,981
Goodwill |  |  |  |  |  | 0 | 1,473,176
Net deferred income tax asset |  |  |  |  |  | 135,094 | 135,094
Operating Lease, Right-of-Use Asset |  |  |  |  |  | 2,477,817 |
Other assets |  |  |  |  |  | 246,088 |
Assets, Noncurrent, Excluding Property, Plant, and Equipment |  |  |  |  |  | 2,858,999 | 1,935,119
Sales to outside customers |  |  |  |  |  | 39,705,058 | 38,760,834
Checks written in excess of bank balance |  |  |  |  |  | 654,646 | 636,142
Trade payables |  |  |  |  |  | 8,680,004 | 6,679,670
Line of credit |  |  |  |  |  | 15,351,709 | 16,582,963
Notes payable - current portion |  |  |  |  |  | 4,414,581 | 4,432,320
Notes payable affiliates - current portion |  |  |  |  |  | 11,271 | 10,821
Operating |  |  |  |  |  | 1,300,827 | 0
Accrued liabilities |  |  |  |  |  | 1,649,707 | 1,866,796
Liabilities, Current, Total |  |  |  |  |  | 32,062,745 | 30,208,712
Notes payable - affiliates |  |  |  |  |  | 175,512 | 199,122
Notes payable |  |  |  |  |  | 639,327 | 399,912
Operating Lease Liabilities |  |  |  |  |  | 1,176,990 |
Notes payable - officers, subordinated |  |  |  |  |  | 1,012,024 | 1,597,019
Deferred gain (non current) |  |  |  |  |  | 74,364 | 100,340
Total long-term debt, net of current portion |  |  |  |  |  | 3,078,217 | 2,296,393
Total liabilities |  |  |  |  |  | 35,140,962 | 32,505,105
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding |  |  |  |  |  |  |
Common stock - no par value, 15,000,000 shares authorized, 3,779,608 shares issued and 3,730,950 shares outstanding |  |  |  |  |  | 13,898,494 | 13,898,494
Paid-in-capital |  |  |  |  |  | 3,135,404 | 2,506,437
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  |  |  |  |  | (5,359,575) | (2,865,486)
Accumulated other comprehensive loss |  |  |  |  |  | (5,814,471) | (6,050,347)
Less: Treasury stock, 43,658 shares |  |  |  |  |  | (160,784) | (160,784)
Total Yunhong CTI, LTD stockholders' equity |  |  |  |  |  | 5,699,068 | 7,328,314
Noncontrolling interest |  |  |  |  |  | (1,134,972) | (1,072,585)
Total Equity |  |  |  |  |  | 4,564,096 | 6,255,729
TOTAL LIABILITIES AND EQUITY |  |  |  |  |  | 39,705,058 | 38,760,834
Revenue from Contract with Customer, Including Assessed Tax | 12,536,389 | $ 13,979,177 |  |  |  |  |
Cost of Sales | 10,540,218 | 11,110,786 |  |  |  |  |
Gross profit | 1,996,171 | 2,868,391 |  |  |  |  |
General and administrative | 1,841,898 | 1,884,046 |  |  |  |  |
Selling | 437,565 | 858,537 |  |  |  |  |
Advertising and marketing | 172,577 | 296,880 |  |  |  |  |
Impairment on long-lived assets | 1,253,176 | (35,503) |  |  |  |  |
Gain on sale of assets | (23,547) | (24,414) |  |  |  |  |
Total operating expenses | 3,681,669 | 3,015,049 |  |  |  |  |
Loss from operations | (1,685,498) | (146,658) |  |  |  |  |
Interest expense | (546,906) | (564,060) |  |  |  |  |
Other income (expense) | (315,478) |  |  |  |  |  |
Foreign currency loss | (8,594) | 31,028 |  |  |  |  |
Total other expense, net | (870,978) | (533,377) |  |  |  |  |
Net loss before taxes | (2,556,476) | (680,035) |  |  |  |  |
Income tax (benefit) expense |  | (209,484) |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | (2,556,476) | (470,551) |  |  |  |  |
Less: loss attributable to noncontrolling interest | (62,388) | (7,543) |  |  |  |  |
Net Income (Loss) Attributable to Parent, Total | (2,494,088) | (463,008) | (3,600,000) | $ (1,600,000) | $ 700,000 |  |
Foreign currency adjustment | 235,876 | 433,065 |  |  |  |  |
Comprehensive loss | $ (2,258,212) | $ (29,943) |  |  |  |  |
Basic loss per common share (in dollars per share) | $ (0.67) | $ (0.13) |  |  |  |  |
Diluted loss per common share (in dollars per share) | $ (0.67) | $ (0.13) |  |  |  |  |
Basic (in shares) | 3,735,950 | 3,530,227 |  |  |  |  |
Diluted (in shares) | 3,735,950 | 3,530,227 |  |  |  |  |
Depreciation and amortization | $ 308,084 | $ 376,920 |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  |  |
Amortization of deferred gain on sale/leaseback | (27,474) |  |  |  |  |  |
Provision for losses on accounts receivable | 6,085 | (28,486) |  |  |  |  |
Provision for losses on inventories | (10,656) | (17,781) |  |  |  |  |
Deferred income taxes |  | (133,982) |  |  |  |  |
Stock based compensation | 28,967 | 61,975 |  |  |  |  |
Accounts receivable | 660,299 | (465,865) |  |  |  |  |
Inventories | (827,084) | (1,995,477) |  |  |  |  |
Prepaid expenses and other assets | (20,233) | 109,567 |  |  |  |  |
Trade payables | 2,000,334 | 1,572,804 |  |  |  |  |
Accrued liabilities | (149,957) | 127,038 |  |  |  |  |
Net cash provided by operating activities | 665,065 | (899,341) |  |  |  |  |
Purchases of property, plant and equipment | (52,243) | 63,533 |  |  |  |  |
Net cash (used in) investing activities | (52,243) | 63,533 |  |  |  |  |
Change in checks written in excess of bank balance | 18,504 | (442,992) |  |  |  |  |
Net change in revolving line of credit | (1,235,126) | 2,123,582 |  |  |  |  |
Repayment of long-term debt | (213,521) | (432,942) |  |  |  |  |
Proceeds from issuance of stock | (27,585) | (24,568) |  |  |  |  |
Cash paid for deferred financing fees | (27,585) |  |  |  |  |  |
Proceeds from issuance of long-term note payable | 650,000 |  |  |  |  |  |
Net cash (used in) financing activities | (807,728) | 1,223,080 |  |  |  |  |
Effect of exchange rate changes on cash | (57,802) |  |  |  |  |  |
Net increase/(decrease) in cash and cash equivalents | (252,708) | 414,579 |  |  |  |  |
Cash and cash equivalents at beginning of period | 428,150 |  |  |  |  |  |
Cash and cash equivalents at end of period | 175,442 |  | 428,150 |  |  |  |
Cash payments for interest | 366,688 | $ 408,001 |  |  |  |  |
Conversion from Notes Payable To Common Stock [Member] |  |  |  |  |  |  |
Common stock issued for notes payable | 600,000 |  |  |  |  |  |
Previously Reported [Member] |  |  |  |  |  |  |
Cash and cash equivalents | 428,150 |  | 428,150 |  |  | 175,442 | 428,150
Allowance for doubtful accounts |  |  |  |  |  | 10,602,710 |
Inventories, net |  |  |  |  |  | 20,837,907 |
Prepaid expenses |  |  |  |  |  | 646,164 |
Other current assets |  |  |  |  |  | 1,419,371 |
Total current assets |  |  |  |  |  | 33,681,594 |
Machinery and equipment |  |  |  |  |  | 23,842,559 |
Building |  |  |  |  |  | 3,374,334 |
Office furniture and equipment |  |  |  |  |  | 2,656,519 |
Intellectual property |  |  |  |  |  | 783,179 |
Land |  |  |  |  |  | 250,000 |
Leasehold improvements |  |  |  |  |  | 411,426 |
Fixtures and equipment at customer locations |  |  |  |  |  | 518,450 |
Projects under construction |  |  |  |  |  | 188,181 |
Property, Plant and Equipment, Gross, Ending Balance |  |  |  |  |  | 32,024,648 |
Less : accumulated depreciation and amortization (VIE $106,000 and $104,000, respectively) |  |  |  |  |  | (28,427,729) |
Total property, plant and equipment, net |  |  |  |  |  | 3,596,919 |
Goodwill |  |  |  |  |  | 1,473,176 |
Net deferred income tax asset |  |  |  |  |  | 495,586 |
Operating Lease, Right-of-Use Asset |  |  |  |  |  | 2,110,723 |
Other assets |  |  |  |  |  | 26,088 |
Assets, Noncurrent, Excluding Property, Plant, and Equipment |  |  |  |  |  | 4,105,573 |
Sales to outside customers |  |  |  |  |  | 41,384,086 |
Checks written in excess of bank balance |  |  |  |  |  | 654,646 |
Trade payables |  |  |  |  |  | 8,680,004 |
Line of credit |  |  |  |  |  | 15,351,709 |
Notes payable - current portion |  |  |  |  |  | 4,414,581 |
Notes payable affiliates - current portion |  |  |  |  |  | 11,271 |
Operating |  |  |  |  |  | 1,016,687 |
Accrued liabilities |  |  |  |  |  | 2,082,161 |
Liabilities, Current, Total |  |  |  |  |  | 32,211,059 |
Notes payable - affiliates |  |  |  |  |  | 175,512 |
Notes payable |  |  |  |  |  | 639,327 |
Operating Lease Liabilities |  |  |  |  |  | 1,094,036 |
Notes payable - officers, subordinated |  |  |  |  |  | 1,012,024 |
Deferred gain (non current) |  |  |  |  |  | 74,364 |
Total long-term debt, net of current portion |  |  |  |  |  | 2,995,263 |
Total liabilities |  |  |  |  |  | 35,206,322 |
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding |  |  |  |  |  |  |
Common stock - no par value, 15,000,000 shares authorized, 3,779,608 shares issued and 3,730,950 shares outstanding |  |  |  |  |  | 13,898,494 |
Paid-in-capital |  |  |  |  |  | 3,135,404 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  |  |  |  |  | (3,745,907) |
Accumulated other comprehensive loss |  |  |  |  |  | (5,814,471) |
Less: Treasury stock, 43,658 shares |  |  |  |  |  | (160,784) |
Total Yunhong CTI, LTD stockholders' equity |  |  |  |  |  | 7,312,736 |
Noncontrolling interest |  |  |  |  |  | (1,134,972) |
Total Equity |  |  |  |  |  | 6,177,764 |
TOTAL LIABILITIES AND EQUITY |  |  |  |  |  | 41,384,086 |
Revenue from Contract with Customer, Including Assessed Tax | 12,536,389 |  |  |  |  |  |
Cost of Sales | 10,540,218 |  |  |  |  |  |
Gross profit | 1,996,171 |  |  |  |  |  |
General and administrative | 2,056,073 |  |  |  |  |  |
Selling | 437,565 |  |  |  |  |  |
Advertising and marketing | 273,880 |  |  |  |  |  |
Impairment on long-lived assets |  |  |  |  |  |  |
Gain on sale of assets | (23,547) |  |  |  |  |  |
Total operating expenses | 2,743,971 |  |  |  |  |  |
Loss from operations | (747,800) |  |  |  |  |  |
Interest expense | (546,906) |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |  |
Foreign currency loss | (8,594) |  |  |  |  |  |
Total other expense, net | (555,500) |  |  |  |  |  |
Net loss before taxes | (1,303,300) |  |  |  |  |  |
Income tax (benefit) expense | (360,491) |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | (942,809) |  |  |  |  |  |
Less: loss attributable to noncontrolling interest | (62,388) |  |  |  |  |  |
Net Income (Loss) Attributable to Parent, Total | (880,421) |  |  |  |  |  |
Foreign currency adjustment | 235,876 |  |  |  |  |  |
Comprehensive loss | $ (644,545) |  |  |  |  |  |
Basic loss per common share (in dollars per share) | $ (0.24) |  |  |  |  |  |
Diluted loss per common share (in dollars per share) | $ (0.24) |  |  |  |  |  |
Basic (in shares) | 3,735,950 |  |  |  |  |  |
Diluted (in shares) | 3,735,950 |  |  |  |  |  |
Depreciation and amortization | $ 308,084 |  |  |  |  |  |
Operating cash flows from operating leases | 248,757 |  |  |  |  |  |
Amortization of deferred gain on sale/leaseback | (27,474) |  |  |  |  |  |
Provision for losses on accounts receivable | 6,085 |  |  |  |  |  |
Provision for losses on inventories | (10,656) |  |  |  |  |  |
Deferred income taxes | (360,491) |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  |
Accounts receivable | 249,950 |  |  |  |  |  |
Inventories | (827,084) |  |  |  |  |  |
Prepaid expenses and other assets | (235,701) |  |  |  |  |  |
Trade payables | 1,971,593 |  |  |  |  |  |
Accrued liabilities | (149,957) |  |  |  |  |  |
Net cash provided by operating activities | 230,297 |  |  |  |  |  |
Purchases of property, plant and equipment | (52,243) |  |  |  |  |  |
Net cash (used in) investing activities | (52,243) |  |  |  |  |  |
Change in checks written in excess of bank balance | 18,504 |  |  |  |  |  |
Net change in revolving line of credit | (1,235,126) |  |  |  |  |  |
Repayment of long-term debt | 771,113 |  |  |  |  |  |
Proceeds from issuance of stock | 28,967 |  |  |  |  |  |
Cash paid for deferred financing fees | 3,800 |  |  |  |  |  |
Proceeds from issuance of long-term note payable |  |  |  |  |  |  |
Net cash (used in) financing activities | (412,742) |  |  |  |  |  |
Effect of exchange rate changes on cash | (18,020) |  |  |  |  |  |
Net increase/(decrease) in cash and cash equivalents | (252,708) |  |  |  |  |  |
Cash and cash equivalents at beginning of period | 428,150 |  |  |  |  |  |
Cash and cash equivalents at end of period | 175,442 |  | 428,150 |  |  |  |
Cash payments for interest | 366,688 |  |  |  |  |  |
Previously Reported [Member] | Conversion from Notes Payable To Common Stock [Member] |  |  |  |  |  |  |
Common stock issued for notes payable |  |  |  |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  |  | (432,454) |
Inventories, net |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  | 12,000 |
Other current assets |  |  |  |  |  | (12,000) |
Total current assets |  |  |  |  |  | (432,454) |
Machinery and equipment |  |  |  |  |  |  |
Building |  |  |  |  |  |  |
Office furniture and equipment |  |  |  |  |  |  |
Intellectual property |  |  |  |  |  |  |
Land |  |  |  |  |  |  |
Leasehold improvements |  |  |  |  |  |  |
Fixtures and equipment at customer locations |  |  |  |  |  |  |
Projects under construction |  |  |  |  |  |  |
Property, Plant and Equipment, Gross, Ending Balance |  |  |  |  |  |  |
Less : accumulated depreciation and amortization (VIE $106,000 and $104,000, respectively) |  |  |  |  |  |  |
Total property, plant and equipment, net |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | (1,473,176) |
Net deferred income tax asset |  |  |  |  |  | (360,492) |
Operating Lease, Right-of-Use Asset |  |  |  |  |  | 367,094 |
Other assets |  |  |  |  |  | 220,000 |
Assets, Noncurrent, Excluding Property, Plant, and Equipment |  |  |  |  |  | (1,246,574) |
Sales to outside customers |  |  |  |  |  | (1,679,028) |
Checks written in excess of bank balance |  |  |  |  |  |  |
Trade payables |  |  |  |  |  |  |
Line of credit |  |  |  |  |  |  |
Notes payable - current portion |  |  |  |  |  |  |
Notes payable affiliates - current portion |  |  |  |  |  |  |
Operating |  |  |  |  |  | 284,140 |
Accrued liabilities |  |  |  |  |  | (432,454) |
Liabilities, Current, Total |  |  |  |  |  | (148,314) |
Notes payable - affiliates |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |
Operating Lease Liabilities |  |  |  |  |  | 82,954 |
Notes payable - officers, subordinated |  |  |  |  |  |  |
Deferred gain (non current) |  |  |  |  |  |  |
Total long-term debt, net of current portion |  |  |  |  |  | 82,954 |
Total liabilities |  |  |  |  |  | (65,360) |
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding |  |  |  |  |  |  |
Common stock - no par value, 15,000,000 shares authorized, 3,779,608 shares issued and 3,730,950 shares outstanding |  |  |  |  |  |  |
Paid-in-capital |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  |  |  |  |  | (1,613,668) |
Accumulated other comprehensive loss |  |  |  |  |  |  |
Less: Treasury stock, 43,658 shares |  |  |  |  |  |  |
Total Yunhong CTI, LTD stockholders' equity |  |  |  |  |  | (1,613,668) |
Noncontrolling interest |  |  |  |  |  |  |
Total Equity |  |  |  |  |  | (1,613,668) |
TOTAL LIABILITIES AND EQUITY |  |  |  |  |  | $ (1,679,028) |
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |
Cost of Sales |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |
General and administrative | (214,175) |  |  |  |  |  |
Selling |  |  |  |  |  |  |
Advertising and marketing | (101,303) |  |  |  |  |  |
Impairment on long-lived assets | 1,253,176 |  |  |  |  |  |
Gain on sale of assets |  |  |  |  |  |  |
Total operating expenses | 937,698 |  |  |  |  |  |
Loss from operations | (937,698) |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |
Other income (expense) | (315,478) |  |  |  |  |  |
Foreign currency loss |  |  |  |  |  |  |
Total other expense, net | (315,478) |  |  |  |  |  |
Net loss before taxes | (1,253,176) |  |  |  |  |  |
Income tax (benefit) expense | 360,491 |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | (1,613,667) |  |  |  |  |  |
Less: loss attributable to noncontrolling interest |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent, Total | (1,613,667) |  |  |  |  |  |
Foreign currency adjustment |  |  |  |  |  |  |
Comprehensive loss | $ (1,613,667) |  |  |  |  |  |
Basic loss per common share (in dollars per share) | $ (0.43) |  |  |  |  |  |
Diluted loss per common share (in dollars per share) | $ (0.43) |  |  |  |  |  |
Basic (in shares) |  |  |  |  |  |  |
Diluted (in shares) |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |
Operating cash flows from operating leases | (248,757) |  |  |  |  |  |
Amortization of deferred gain on sale/leaseback |  |  |  |  |  |  |
Provision for losses on accounts receivable |  |  |  |  |  |  |
Provision for losses on inventories |  |  |  |  |  |  |
Deferred income taxes | 360,491 |  |  |  |  |  |
Stock based compensation | 28,967 |  |  |  |  |  |
Accounts receivable | 410,349 |  |  |  |  |  |
Inventories |  |  |  |  |  |  |
Prepaid expenses and other assets | 215,468 |  |  |  |  |  |
Trade payables | 28,741 |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  |  |
Net cash provided by operating activities | 434,768 |  |  |  |  |  |
Purchases of property, plant and equipment |  |  |  |  |  |  |
Net cash (used in) investing activities |  |  |  |  |  |  |
Change in checks written in excess of bank balance |  |  |  |  |  |  |
Net change in revolving line of credit |  |  |  |  |  |  |
Repayment of long-term debt | (984,634) |  |  |  |  |  |
Proceeds from issuance of stock | (28,967) |  |  |  |  |  |
Cash paid for deferred financing fees | (31,385) |  |  |  |  |  |
Proceeds from issuance of long-term note payable | 650,000 |  |  |  |  |  |
Net cash (used in) financing activities | (394,986) |  |  |  |  |  |
Effect of exchange rate changes on cash | (39,782) |  |  |  |  |  |
Net increase/(decrease) in cash and cash equivalents |  |  |  |  |  |  |
Cash and cash equivalents at beginning of period |  |  |  |  |  |  |
Cash and cash equivalents at end of period |  |  |  |  |  |  |
Cash payments for interest |  |  |  |  |  |  |
Revision of Prior Period, Adjustment [Member] | Conversion from Notes Payable To Common Stock [Member] |  |  |  |  |  |  |
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