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Note 15 - Restatement of Financial Statements - Restatement of Financial Statements (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash and cash equivalents $ 178,298   $ 178,298   $ 428,150    
Allowance for doubtful accounts 8,398,010   8,398,010   10,830,555    
Inventories, net 19,266,094   19,266,094   20,007,488    
Prepaid expenses 385,399   385,399   858,158    
Other current assets 1,191,924   1,191,924   886,383    
Total current assets 29,419,724   29,419,724   33,010,734    
Machinery and equipment 23,880,732   23,880,732   23,807,985    
Building 3,374,334   3,374,334   3,367,082    
Office furniture and equipment 2,685,450   2,685,450   2,649,280    
Intellectual property 783,179   783,179   783,179    
Land 250,000   250,000   250,000    
Leasehold improvements 413,053   413,053   409,188    
Fixtures and equipment at customer locations 518,450   518,450   518,450    
Projects under construction 87,857   87,857   150,272    
Property, Plant and Equipment, Gross, Ending Balance 31,993,055   31,993,055   31,935,436    
Less : accumulated depreciation and amortization (VIE $107,000 and $104,000, respectively) (28,623,748)   (28,623,748)   (28,120,455)    
Total property, plant and equipment, net 3,369,307   3,369,307   3,814,981    
Goodwill 0   0   1,473,176    
Net deferred income tax asset 135,094   135,094   135,094    
Operating Lease, Right-of-Use Asset 2,127,636   2,127,636      
Other non-current assets          
Other assets 174,935   174,935        
Assets, Noncurrent, Excluding Property, Plant, and Equipment 2,437,665   2,437,665   1,935,119    
TOTAL ASSETS 35,226,695   35,226,695   38,760,834    
Checks written in excess of bank balance 1,030,369   1,030,369   636,142    
Trade payables 8,678,165   8,678,165   6,679,670    
Line of credit 12,429,643   12,429,643   16,582,963    
Notes payable - current portion 4,222,104   4,222,104   4,432,320    
Notes payable affiliates - current portion 11,727   11,727   10,821    
Operating 1,154,853   1,154,853   0    
Accrued liabilities 1,285,064   1,285,064   1,866,796    
Liabilities, Current, Total 28,811,925   28,811,925   30,208,712    
Notes payable - affiliates 222,408   222,408   199,122    
Notes payable 743,675   743,675   399,912    
Operating Lease Liabilities 972,782   972,782      
Notes payable - officers, subordinated 1,027,280   1,027,280   1,597,019    
Deferred gain (non current) 257,348   257,348   100,340    
Total long-term debt, net of current portion 3,223,493   3,223,493   2,296,393    
Total liabilities 32,035,418   32,035,418   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, 3,879,608 shares issued and 3,835,950 shares outstanding 13,898,494   13,898,494   13,898,494    
Paid-in-capital 3,461,832   3,461,832   2,506,437    
Retained Earnings (Accumulated Deficit), Ending Balance (6,604,052)   (6,604,052)   (2,865,486)    
Accumulated other comprehensive loss (5,753,138)   (5,753,138)   (6,050,347)    
Less: Treasury stock, 43,658 shares (160,784)   (160,784)   (160,784)    
Total Yunhong CTI, LTD stockholders' equity 4,842,352   4,842,352   7,328,314    
Noncontrolling interest (1,651,075)   (1,651,075)   (1,072,585)    
Total Equity 3,191,277   3,191,277   6,255,729    
TOTAL LIABILITIES AND EQUITY 35,226,695   35,226,695   38,760,834    
Revenue from Contract with Customer, Including Assessed Tax 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      
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 on 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 from operations (1,168,382) 847,625 (2,859,880) 700,968      
Interest expense (516,161) (550,780) (1,063,067) (1,114,840)      
Interest income 11,389 11,043      
Other Expense (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 before taxes (1,760,580) 294,988 (4,317,056) (385,046)      
Income tax expense 89,281 (120,202)      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total (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 (Loss) Attributable to Parent, Total (1,244,478) 250,204 (3,738,566) (212,804) (3,600,000) $ (1,600,000) $ 700,000
Foreign currency adjustment 61,333 (775,497) 297,209 (342,432)      
Comprehensive Income (Loss) $ (1,183,145) $ (525,293) $ (3,441,357) $ (555,236)      
Basic income per common share (in dollars per share) $ (0.32) $ 0.07 $ (0.97) $ (0.06)      
Diluted income per common share (in dollars per share) $ (0.32) $ 0.07 $ (0.97) $ (0.06)      
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      
Depreciation and amortization     $ 522,670 $ 701,839      
Operating cash flows from operating leases            
Amortization of deferred gain on sale/leaseback     (54,948)      
Other     261,075      
Provision for losses on inventories     1,278,561 (10,471)      
Impairment of Prepaids, Current & Non Current Assets     168,931      
Stock Based Compensation     52,396 105,745      
Deferred income taxes     (90,206)      
Loss on disposition of asset     17,480      
Accounts receivable     2,162,480 (671,380)      
Other non-current assets            
Inventories     (474,804) (483,573)      
Prepaid expenses and other assets     530,172 115,988      
Trade payables     1,998,495 800,813      
Accrued liabilities     (593,960) (285,976)      
Net cash provided by (used in) operating activities     3,197,713 (166,771)      
Purchases of property, plant and equipment     (72,662) (18,193)      
Net cash provided by (used in) investing activities     (72,662) (18,193)      
Change in checks written in excess of bank balance     394,227 (445,854)      
Net change in revolving line of credit     (4,160,724) 1,699,201      
Repayment of long-term debt     (554,768) (768,003)      
Proceeds from issuance of stock     0        
Cash paid for deferred financing fees     (55,170) (59,530)      
Proceeds from issuance of long-term debt     650,000      
Net cash provided by (used in) financing activities     (3,726,435) 425,814      
Effect of exchange rate changes on cash     351,532 30,950      
Net increase/(decrease) in cash and cash equivalents     (249,852) 271,800      
Cash and cash equivalents at beginning of period     428,150 181,026 181,026    
Cash and cash equivalents at end of period $ 178,298 $ 452,826 178,298 452,826 428,150 $ 181,026  
Cash payments for interest     1,045,943 934,231      
Conversion from Accounts Payable To Common Stock [Member]              
Common stock issued     303,000      
Conversion from Notes Payable To Common Stock [Member]              
Common stock issued     600,000      
Previously Reported [Member]              
Cash and cash equivalents 178,298   178,298        
Allowance for doubtful accounts 8,884,291   8,884,291        
Inventories, net 20,519,240   20,519,240        
Prepaid expenses 394,797   394,797        
Other current assets 1,342,896   1,342,896        
Total current assets 31,319,522   31,319,522        
Machinery and equipment 23,880,732   23,880,732        
Building 3,374,334   3,374,334        
Office furniture and equipment 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   180,955        
Property, Plant and Equipment, Gross, Ending Balance 32,086,153   32,086,153        
Less : accumulated depreciation and amortization (VIE $107,000 and $104,000, respectively) (28,657,592)   (28,657,592)        
Total property, plant and equipment, net 3,428,561   3,428,561        
Goodwill 1,473,176   1,473,176        
Net deferred income tax asset 539,305   539,305        
Operating Lease, Right-of-Use Asset 1,872,470   1,872,470        
Other non-current assets (3,000,000)   (3,000,000)        
Other assets 15,274   15,274        
Assets, Noncurrent, Excluding Property, Plant, and Equipment 900,225   900,225        
TOTAL ASSETS 35,648,308   35,648,308        
Checks written in excess of bank balance 1,030,369   1,030,369        
Trade payables 8,678,165   8,678,165        
Line of credit 12,429,643   12,429,643        
Notes payable - current portion 4,522,104   4,522,104        
Notes payable affiliates - current portion 11,727   11,727        
Operating 1,005,650   1,005,650        
Accrued liabilities 1,705,380   1,705,380        
Liabilities, Current, Total 29,383,038   29,383,038        
Notes payable - affiliates 222,408   222,408        
Notes payable 443,675   443,675        
Operating Lease Liabilities 866,820   866,820        
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   2,817,531        
Total liabilities 32,200,569   32,200,569        
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        
Retained Earnings (Accumulated Deficit), Ending Balance (6,840,594)   (6,840,594)        
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   4,605,810        
Noncontrolling interest (1,158,071)   (1,158,071)        
Total Equity 3,447,739   3,447,739        
TOTAL LIABILITIES AND EQUITY 35,648,308   35,648,308        
Revenue from Contract with Customer, Including Assessed Tax 12,406,840   24,943,229        
Cost of Sales 9,869,107   20,409,325        
Gross profit 2,537,733   4,533,904        
General and administrative 1,531,125   3,587,197        
Selling 415,038   852,603        
Advertising and marketing 270,355   544,235        
Impairment on long-lived assets          
Gain on sale of assets (23,662)   (47,209)        
Total operating expenses 2,192,856   4,936,826        
Income from operations 344,877   (402,922)        
Interest expense (516,161)   (1,063,067)        
Interest income 335   336        
Other Expense (3,000,000)   (3,000,000)        
Foreign currency loss 9,444   849        
Total other expense, net (3,506,382)   (4,061,882)        
Net income before taxes (3,161,505)   (4,464,804)        
Income tax expense (43,719)   (404,210)        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total (3,117,786)   (4,060,594)        
Less: Net (loss) income attributable to noncontrolling interest (23,098)   (85,486)        
Net Income (Loss) Attributable to Parent, Total (3,094,687)   (3,975,108)        
Foreign currency adjustment 61,333   297,209        
Comprehensive Income (Loss) $ (3,033,355)   $ (3,677,899)        
Basic income per common share (in dollars per share) $ (0.81)   $ (1.04)        
Diluted income per common share (in dollars per share) $ (0.81)   $ (1.04)        
Basic (in shares) 3,835,950   3,835,950        
Diluted (in shares) 3,835,950   3,835,950        
Depreciation and amortization     $ 522,670        
Operating cash flows from operating leases     487,239        
Amortization of deferred gain on sale/leaseback     155,433        
Other            
Provision for losses on inventories     25,415        
Impairment of Prepaids, Current & Non Current Assets            
Stock Based Compensation            
Deferred income taxes     (404,210)        
Loss on disposition of asset     17,480        
Accounts receivable     2,001,248        
Other non-current assets     3,000,000        
Inventories     (474,804)        
Prepaid expenses and other assets     (140,125)        
Trade payables     1,921,337        
Accrued liabilities     (476,644)        
Net cash provided by (used in) operating activities     2,582,102        
Purchases of property, plant and equipment     (72,662)        
Net cash provided by (used in) investing activities     (72,662)        
Change in checks written in excess of bank balance     394,227        
Net change in revolving line of credit     (4,160,724)        
Repayment of long-term debt     (554,768)        
Proceeds from issuance of stock     955,396        
Cash paid for deferred financing fees     31,388        
Proceeds from issuance of long-term debt     650,000        
Net cash provided by (used in) financing activities     (2,684,481)        
Effect of exchange rate changes on cash     (74,811)        
Net increase/(decrease) in cash and cash equivalents     (249,852)        
Cash and cash equivalents at beginning of period     428,150        
Cash and cash equivalents at end of period $ 178,298   178,298   428,150    
Cash payments for interest     1,045,943        
Previously Reported [Member] | Conversion from Accounts Payable To Common Stock [Member]              
Common stock issued     303,000        
Previously Reported [Member] | Conversion from Notes Payable To Common Stock [Member]              
Common stock issued     600,000        
Revision of Prior Period, Adjustment [Member]              
Cash and cash equivalents          
Allowance for doubtful accounts (486,281)   (486,281)        
Inventories, net (1,253,146)   (1,253,146)        
Prepaid expenses (9,398)   (9,398)        
Other current assets (150,972)   (150,972)        
Total current assets (1,899,798)   (1,899,798)        
Machinery and equipment          
Building          
Office furniture and equipment          
Intellectual property          
Land          
Leasehold improvements          
Fixtures and equipment at customer locations          
Projects under construction (93,098)   (93,098)        
Property, Plant and Equipment, Gross, Ending Balance (93,098)   (93,098)        
Less : accumulated depreciation and amortization (VIE $107,000 and $104,000, respectively) 33,844   33,844        
Total property, plant and equipment, net (59,254)   (59,254)        
Goodwill (1,473,176)   (1,473,176)        
Net deferred income tax asset (404,211)   (404,211)        
Operating Lease, Right-of-Use Asset 255,165   255,165        
Other non-current assets 3,000,000   3,000,000        
Other assets 159,661   159,661        
Assets, Noncurrent, Excluding Property, Plant, and Equipment 1,537,439   1,537,439        
TOTAL ASSETS (421,613)   (421,613)        
Checks written in excess of bank balance          
Trade payables          
Line of credit          
Notes payable - current portion (300,000)   (300,000)        
Notes payable affiliates - current portion          
Operating 149,203   149,203        
Accrued liabilities (420,316)   (420,316)        
Liabilities, Current, Total (571,113)   (571,113)        
Notes payable - affiliates          
Notes payable 300,000   300,000        
Operating Lease Liabilities 105,962   105,962        
Notes payable - officers, subordinated          
Deferred gain (non current)          
Total long-term debt, net of current portion 405,962   405,962        
Total liabilities (165,151)   (165,151)        
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          
Paid-in-capital          
Retained Earnings (Accumulated Deficit), Ending Balance 236,542   236,542        
Accumulated other comprehensive loss          
Less: Treasury stock, 43,658 shares          
Total Yunhong CTI, LTD stockholders' equity 236,542   236,542        
Noncontrolling interest (493,004)   (493,004)        
Total Equity (256,462)   (256,462)        
TOTAL LIABILITIES AND EQUITY (421,613)   (421,613)        
Revenue from Contract with Customer, Including Assessed Tax          
Cost of Sales 1,253,146   1,253,146        
Gross profit (1,253,146)   (1,253,146)        
General and administrative 93,423   (114,751)        
Selling          
Advertising and marketing (91,876)   (193,179)        
Impairment on long-lived assets 258,566   1,511,742        
Gain on sale of assets          
Total operating expenses 260,113   1,203,812        
Income from operations (1,513,259)   (2,456,958)        
Interest expense          
Interest income (335)   (336)        
Other Expense 2,914,519   2,605,042        
Foreign currency loss          
Total other expense, net 2,914,184   2,604,706        
Net income before taxes 1,400,925   147,748        
Income tax expense 43,719   404,210        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 1,357,206   (256,462)        
Less: Net (loss) income attributable to noncontrolling interest (493,004)   (493,004)        
Net Income (Loss) Attributable to Parent, Total 1,850,210   236,542        
Foreign currency adjustment          
Comprehensive Income (Loss) $ 1,850,210   $ 236,542        
Basic income per common share (in dollars per share) $ 0.48   $ 0.06        
Diluted income per common share (in dollars per share) $ 0.48   $ 0.06        
Basic (in shares)          
Diluted (in shares)          
Depreciation and amortization            
Operating cash flows from operating leases     (487,239)        
Amortization of deferred gain on sale/leaseback     (210,381)        
Other     261,075        
Provision for losses on inventories     1,253,146        
Impairment of Prepaids, Current & Non Current Assets     168,931        
Stock Based Compensation     52,396        
Deferred income taxes     404,210        
Loss on disposition of asset            
Accounts receivable     161,232        
Other non-current assets     (3,000,000)        
Inventories            
Prepaid expenses and other assets     670,297        
Trade payables     77,158        
Accrued liabilities     (117,316)        
Net cash provided by (used in) operating activities     615,611        
Purchases of property, plant and equipment            
Net cash provided by (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            
Proceeds from issuance of stock     (955,396)        
Cash paid for deferred financing fees     (86,558)        
Proceeds from issuance of long-term debt            
Net cash provided by (used in) financing activities     (1,041,954)        
Effect of exchange rate changes on cash     426,343        
Net increase/(decrease) in cash and cash equivalents            
Cash and cash equivalents at beginning of period            
Cash and cash equivalents at end of period        
Revision of Prior Period, Adjustment [Member] | Conversion from Accounts Payable To Common Stock [Member]              
Common stock issued            
Revision of Prior Period, Adjustment [Member] | Conversion from Notes Payable To Common Stock [Member]              
Common stock issued