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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]              
Common stock issued for notes payable