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Note 15 - Restatement of Financial Statements (Tables)
 6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   
June 30, 2019
  
 
  
As Previously Reported
    
Adjustments
    
As Restated
  
ASSETS                        
Current assets:
                        
Cash and cash equivalents (VIE $2,000 and $57,000, respectively)
   $
178,298
     $
-
     $
178,298
  
Accounts receivable, (less allowance for doubtful accounts of $515,000 and $85,000, respectively)
    
8,884,291
      
(486,281
 )    
8,398,010
  
Inventories, net (VIE $242,000 and $340,000, respectively)
    
20,519,240
      
(1,253,146
 )    
19,266,094
  
Prepaid expenses (VIE $106,000 and $127,000, respectively)
    
394,797
      
(9,398
 )    
385,399
  
Other current assets
    
1,342,896
      
(150,972
 )    
1,191,924
  
                         
Total current assets
    
31,319,522
      
(1,899,798
 )    
29,419,724
  
                         
Property, plant and equipment:
                        
Machinery and equipment
    
23,880,732
      
 
      
23,880,732
  
Building
    
3,374,334
      
 
      
3,374,334
  
Office furniture and equipment (VIE $303,000 and $303,000, respectively)
    
2,685,450
      
 
      
2,685,450
  
Intellectual property
    
783,179
      
 
      
783,179
  
Land
    
250,000
      
 
      
250,000
  
Leasehold improvements
    
413,053
      
 
      
413,053
  
Fixtures and equipment at customer locations
    
518,450
      
 
      
518,450
  
Projects under construction
    
180,955
      
(93,098
 )    
87,857
  
     
32,086,153
      
(93,098
 )    
31,993,055
  
Less : accumulated depreciation and amortization (VIE $107,000 and $104,000, respectively)
    
(28,657,592
 )    
33,844
      
(28,623,748
 )
              -          
Total property, plant and equipment, net
    
3,428,561
      
(59,254
 )    
3,369,307
  
                         
Other assets:
                        
Goodwill (VIE $0 and $440,000, respectively)
    
1,473,176
      
(1,473,176
 )    
 
  
Net deferred income tax asset
    
539,305
      
(404,211
 )    
135,094
  
Operating lease right-of-use
    
1,872,470
      
255,165
      
2,127,636
  
Other non-current assets
    
(3,000,000
 )    
3,000,000
      
 
  
Other assets
    
15,274
      
159,661
      
174,935
  
              -          
Total other assets
    
900,225
      
1,537,439
      
2,437,665
  
              -          
TOTAL ASSETS
   $
35,648,308
     $
(421,613
 )   $
35,226,695
  
                         
LIABILITIES AND EQUITY
                        
Current liabilities:
                        
Checks written in excess of bank balance (VIE $2,000 and $7,000, respectively)
   $
1,030,369
      
 
     $
1,030,369
  
Trade payables (VIE $77,000 and $62,000, respectively)
    
8,678,165
      
 
      
8,678,165
  
Line of credit (VIE $232,000 and $267,000, respectively)
    
12,429,643
      
 
      
12,429,643
  
Notes payable - current portion
    
4,522,104
      
(300,000
 )    
4,222,104
  
Notes payable affiliates - current portion
    
11,727
      
 
      
11,727
  
Operating Lease Liabilities
    
1,005,650
      
149,203
      
1,154,853
  
Accrued liabilities (VIE $35,000 and $89,000, respectively)
    
1,705,380
      
(420,316
 )    
1,285,064
  
              -          
Total current liabilities
    
29,383,038
      
(571,113
 )    
28,811,925
  
                         
Long-term liabilities:
                        
Notes payable - affiliates
    
222,408
      
 
      
222,408
  
Notes payable, net of current portion (VIE $30,000 and $27,000, respectively)
    
443,675
      
300,000
      
743,675
  
Operating Lease Liabilities
    
866,820
      
105,962
      
972,782
  
Notes payable - officers, subordinated
    
1,027,280
      
-
      
1,027,280
  
Deferred gain (non current)
    
257,348
      
-
      
257,348
  
                         
Total long-term debt, net of current portion
    
2,817,531
      
405,962
      
3,223,493
  
              -          
Total  liabilities
    
32,200,569
      
(165,151)
      
32,035,418
  
                         
Equity:                        
Yunhong CTI, LTD stockholders' equity:
                        
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, 3,879,608 shares issued and 3,835,950 shares outstanding
    
13,898,494
      
 
      
13,898,494
  
Paid-in-capital
    
3,461,832
      
 
      
3,461,832
  
Accumulated earnings
    
(6,840,594
 )    
236,542
      
(6,604,052
 )
Accumulated other comprehensive loss
    
(5,753,138
 )    
 
      
(5,753,138
 )
Less: Treasury stock, 43,658 shares
    
(160,784
 )    
 
      
(160,784
 )
Total Yunhong CTI, LTD stockholders' equity
    
4,605,810
      
236,542
      
4,842,352
  
Noncontrolling interest
    
(1,158,071
 )    
(493,004
 )    
(1,651,075
 )
Total Equity
    
3,447,739
      
(256,462
 )    
3,191,277
  
TOTAL LIABILITIES AND EQUITY
   $
35,648,308
     $
(421,613
 )   $
35,226,695
  
   
For the Three Months Ended June 30,
    
For the Six Months Ended June 30,
  
   
2019
            
2019
    
2019
            
2019
  
   
As Previously Reported
    
Adjustments
    
As Restated
    
As Previously Reported
    
Adjustments
    
As Restated
  
Net Sales
   $
12,406,840
     $
-
     $
12,406,840
     $
24,943,229
     $
-
     $
24,943,229
  
              -                       -          
Cost of Sales
    
9,869,107
      
1,253,146
      
11,122,253
      
20,409,325
      
1,253,146
      
21,662,471
  
              -                       -          
Gross profit
    
2,537,733
      
(1,253,146
 )    
1,284,587
      
4,533,904
      
(1,253,146
 )    
3,280,758
  
              -                                  
Operating expenses:
    
 
      
-
      
 
      
 
      
 
      
 
  
General and administrative
    
1,531,125
      
93,423
      
1,624,548
      
3,587,197
      
(114,751)
      
3,472,446
  
Selling
    
415,038
      
-
      
415,038
      
852,603
      
-
      
852,603
  
Advertising and marketing
    
270,355
      
(91,876)
      
178,479
      
544,235
      
(193,179)
      
351,056
  
Impairment on long-lived assets
    
 
      
258,566
      
258,566
      
 
      
1,511,742
      
1,511,742
  
Gain on sale of assets
    
(23,662
 )    
-
      
(23,662
 )    
(47,209
 )    
-
      
(47,209
 )
Total operating expenses
    
2,192,856
      
260,113
      
2,452,969
      
4,936,826
      
1,203,812
      
6,140,638
  
              -                                  
Income from operations
    
344,877
      
(1,513,259
 )    
(1,168,382
 )    
(402,922
 )    
(2,456,958
 )    
(2,859,880
 )
              -                       -          
Other (expense) income:
    
 
      
-
      
 
      
 
      
-
      
 
  
Interest expense
    
(516,161
 )    
-
      
(516,161
 )    
(1,063,067
 )    
-
      
(1,063,067
 )
Interest income
    
335
      
(335)
      
 
      
336
      
(336)
      
 
  
Other Expense
    
(3,000,000
 )    
2,914,519
      
(85,481)
      
(3,000,000
 )    
2,605,042
      
(394,958)
  
Foreign currency loss
    
9,444
      
-
      
9,444
      
849
      
-
      
849
  
              -                       -          
Total other expense, net
    
(3,506,382
 )    
2,914,184
      
(592,198
 )    
(4,061,882
 )    
2,604,706
      
(1,457,176
 )
              -                                  
Net income before taxes
    
(3,161,505
 )    
1,400,925
      
(1,760,580
 )    
(4,464,804
 )    
147,748
      
(4,317,056
 )
              -                       -          
Income tax expense
    
(43,719
 )    
43,719
      
 
      
(404,210
 )    
404,210
      
 
  
              -                                  
Net income
    
(3,117,786
 )    
1,357,206
      
(1,760,580
 )    
(4,060,594
 )    
(256,462
 )    
(4,317,056
 )
              -                                  
Less: Net (loss) income attributable to noncontrolling interest
    
(23,098
 )    
(493,004
 )    
(516,102
 )    
(85,486
 )    
(493,004
 )    
(578,490
 )
              -                                  
Net income attributable to Yunhong CTI, LTD
   $
(3,094,687
 )   $
1,850,210
     $
(1,244,478
 )   $
(3,975,108
 )   $
236,542
     $
(3,738,566
 )
                                                 
Other Comprehensive Income (Loss)
                                                
Foreign currency adjustment
    
61,333
      
-
      
61,333
      
297,209
      
-
      
297,209
  
Comprehensive Income (Loss)
   $
(3,033,355
 )   $
1,850,210
     $
(1,183,145
 )   $
(3,677,899
 )   $
236,542
     $
(3,441,357
 )
                                                 
Basic income per common share
   $
(0.81
 )   $
0.48
     $
(0.32
 )   $
(1.04
 )   $
0.06
     $
(0.97
 )
                                                 
Diluted income per common share
   $
(0.81
 )   $
0.48
     $
(0.32
 )   $
(1.04
 )   $
0.06
     $
(0.97
 )
                                                 
Weighted average number of shares and equivalent shares of common stock outstanding:
                                                
Basic
    
3,835,950
      
-
      
3,835,950
      
3,835,950
      
-
      
3,835,950
  
              -                       -          
Diluted
    
3,835,950
      
-
      
3,835,950
      
3,835,950
      
-
      
3,835,950
  
   
For the Six Months Ended June 30,
  
   
2019
            
2019
  
   
As Previously Reported
    
Adjustments
    
As Restated
  
Cash flows from operating activities:
                        
Net loss
   $
(4,060,594
 )   $
(256,462
 )   $
(4,317,056
 )
Depreciation and amortization
    
522,670
      
 
      
522,670
  
   Operating cash flows from operating leases    
487,239
      
(487,239)
      
 
  
Amortization of deferred gain on sale/leaseback
    
155,433
      
(210,381)
      
(54,948)
  
   Other    
 
      
261,075
      
261,075
  
Provision for losses on accounts receivable
    
7,657
      
386,281
      
393,938
  
Provision for losses on inventories
    
25,415
      
1,253,146
      
1,278,561
  
   Impairment of Prepaids, Current & Non Current Assets    
 
      
168,931
      
168,931
  
Impairment of long-lived assets
    
 
      
1,252,283
      
1,252,283
  
   Stock Based Compensation    
 
      
52,396
      
52,396
  
Deferred income taxes
    
(404,210
 )    
404,210
      
 
  
Loss on disposition of asset
    
17,480
      
-
      
17,480
  
Change in assets and liabilities:
    
 
      
-
      
 
  
Accounts receivable
    
2,001,248
      
161,232
      
2,162,480
  
Other non-current assets
    
3,000,000
      
(3,000,000
 )    
 
  
Inventories
    
(474,804
 )    
-
      
(474,804
 )
Prepaid expenses and other assets
    
(140,125
 )    
670,297
      
530,172
  
Trade payables
    
1,921,337
      
77,158
      
1,998,495
  
Accrued liabilities
    
(476,644
 )    
(117,316
 )    
(593,960
 )
                         
Net cash provided by (used in) operating activities
    
2,582,102
      
615,611
      
3,197,713
  
                         
Cash flows from investing activities:
                        
Purchases of property, plant and equipment
    
(72,662
 )    
 
      
(72,662
 )
                         
Net cash provided by (used in) investing activities
    
(72,662
 )    
 
      
(72,662
 )
                         
Cash flows from financing activities:
                        
Change in checks written in excess of bank balance
    
394,227
      
 
      
394,227
  
Net change in revolving line of credit
    
(4,160,724
 )    
 
      
(4,160,724
 )
Repayment of long-term debt
    
(554,768
 )    
 
      
(554,768
 )
Proceeds from issuance of stock
    
955,396
      
(955,396)
      
0
  
Cash paid for deferred financing fees
    
31,388
      
(86,558)
      
(55,170)
  
Proceeds from issuance of long-term debt
    
650,000
      
 
      
650,000
  
Net cash provided by (used in) financing activities
    
(2,684,481
 )    
(1,041,954)
      
(3,726,435
 )
                         
Effect of exchange rate changes on cash
    
(74,811)
      
426,343
      
351,532
  
                         
Net increase/(decrease) in cash and cash equivalents
    
(249,852
 )    
 
      
(249,852
 )
                         
Cash and cash equivalents at beginning of period
    
428,150
      
 
      
428,150
  
                         
Cash and cash equivalents at end of period
   $
178,298
     $
-
     $
178,298
  
                         
                         
Supplemental disclosure of cash flow information:
                        
Cash payments for interest
   $
1,045,943
      
 
     $
1,045,943
  
Common stock issued for accounts payable
   $
303,000
      
 
     $
303,000
  
Common stock issued for notes payable
   $
600,000
      
 
     $
600,000