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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net Sales $ 12,406,840 $ 15,984,726 $ 24,943,229 $ 29,963,903
Cost of Sales 11,122,253 12,189,204 21,662,471 23,299,990
Gross profit 1,284,587 3,795,522 3,280,758 6,663,913
Operating expenses:        
General and administrative 1,624,548 1,680,490 3,472,446 3,564,536
Selling 415,038 958,796 852,603 1,817,333
Advertising and marketing 178,479 331,609 351,056 628,489
Impairment of long-lived assets 258,566 1,252,283 (29,386)
Gain on sale of assets (23,662) (22,998) (47,209) (47,413)
Total operating expenses 2,452,969 2,947,897 6,140,638 5,962,945
Income (loss) from operations (1,168,382) 847,625 (2,859,880) 700,968
Other (expense) income:        
Interest expense (516,161) (550,780) (1,063,067) (1,114,840)
Interest income 11,389 11,043
Other (expense) income (85,481) (394,958)
Foreign currency loss 9,444 (13,246) 849 17,783
Total other expense, net (592,198) (552,637) (1,457,176) (1,086,014)
Net income (loss) before taxes (1,760,580) 294,988 (4,317,056) (385,046)
Income tax expense (benefit) 89,281 (120,202)
Net income (loss) (1,760,580) 205,707 (4,317,056) (264,844)
Less: Net (loss) income attributable to noncontrolling interest (516,102) (44,497) (578,490) (52,040)
Net income attributable toYunhong CTI, LTD (1,244,478) 250,204 (3,738,566) (212,804)
Other Comprehensive Income (Loss)        
Foreign currency adjustment 61,333 (775,497) 297,209 (342,432)
Comprehensive Loss $ (1,183,145) $ (525,293) $ (3,441,357) $ (555,236)
Basic income (loss) per common share (in dollars per share) $ (0.32) $ 0.07 $ (0.97) $ (0.06)
Diluted income (loss) per common share (in dollars per share) $ (0.32) $ 0.07 $ (0.97) $ (0.06)
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 3,567,315 3,835,950 3,530,227