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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Sales $ 7,067,501 $ 8,680,017
Cost of Sales 5,586,059 6,723,011
Gross profit 1,481,442 1,957,006
Operating expenses:    
General and administrative 702,431 1,358,639
Selling 53,754 119,388
Advertising and marketing 120,829 158,834
Impairment of long-lived assets 1,253,176
Gain on sale of assets (25,684) (23,547)
Total operating expenses 851,330 2,866,490
Gain (Loss) from operations 630,112 (909,484)
Other (expense) income:    
Interest expense (441,177) (564,160)
Other Expense (42,334) (303,109)
Foreign currency loss (154,083) (5,683)
Total other expense, net (637,594) (872,952)
Loss from continuing operations before taxes (7,482) (1,782,436)
Income tax expense
Loss from continuing operations (7,482) (1,782,436)
Loss from discontinued operations , net of tax (486,637) (774,040)
Net Loss (494,119) (2,556,476)
Less: Net income (loss) attributable to noncontrolling interest 144,577 (62,388)
Net loss attributable to Yunhong CTI, Ltd (638,696) (2,494,088)
Other Comprehensive Income (Loss)    
Foreign currency adjustment (1,363,503) 235,876
Comprehensive Loss (1,857,622) (2,320,600)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (2,380,944)
Net loss attributable to Yunhong CTI Ltd Shareholders $ (3,019,640) $ (2,320,600)
Basic loss per common share    
Continuing operations (in dollars per share) $ (0.60) $ (0.46)
Discontinued operations (in dollars per share) (0.12) (0.21)
Basic loss per common share (in dollars per share) (0.72) (0.67)
Diluted loss per common share    
Continuing operations (in dollars per share) (0.60) (0.46)
Discontinued operations (in dollars per share) (0.12) (0.21)
Diluted loss per common share (in dollars per share) $ (0.72) $ (0.67)
Weighted average number of shares and equivalent shares of common stock outstanding:    
Basic (in shares) 4,175,950 3,735,950
Diluted (in shares) 4,175,950 3,735,950