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v3.20.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Net Sales | $ 5,980,766 | $ 6,365,352 | $ 18,793,620 | $ 24,259,037
Cost of Sales | 5,719,824 | 6,284,645 | 16,441,524 | 20,925,512
Gross profit | 260,942 | 80,707 | 2,352,096 | 3,333,525
Operating expenses: |  |  |  |
General and administrative | 1,067,122 | 1,167,207 | 3,253,561 | 3,865,527
Selling | 31,723 | 55,907 | 112,113 | 285,015
Advertising and marketing | 69,569 | 92,061 | 271,563 | 428,798
Impairment of long-lived assets |  |  |  | 1,252,283
Gain on loss of control of VIEs |  | (218,527) |  | (218,534)
Gain on sale of assets |  | (23,054) | (45,700) | (70,263)
Total operating expenses | 1,168,414 | 1,073,594 | 3,591,537 | 5,762,932
Loss from operations | (907,472) | (992,887) | (1,239,441) | (2,429,407)
Other (expense) income: |  |  |  |
Interest expense | (255,138) | (464,546) | (1,033,240) | (1,493,264)
Gain on forgiveness of Payroll Protection Program Funding | 247,554 |  | 1,047,700 |
Other Expense | (15,621) | (82,873) | (387,961) | (485,742)
Foreign currency loss | 15,100 | (25,747) | (169,357) | (27,458)
Total other expense, net | (8,105) | (573,166) | (542,858) | (2,006,464)
Loss from continuing operations before taxes | (915,577) | (1,566,053) | (1,782,299) | (4,435,871)
Income tax expense |  |  |  |
Loss from continuing operations | (915,577) | (1,566,053) | (1,782,299) | (4,435,871)
Loss from discontinued operations , net of tax | (113,055) | (658,518) | (1,199,648) | (2,105,755)
Net Loss | (1,028,632) | (2,224,571) | (2,981,947) | (6,541,626)
Less: Net (loss) income attributable to noncontrolling interest | (74,692) | (282,985) | 138,198 | (861,475)
Net loss before foreign currency adjustment and Preferred Share Dividends | (953,940) | (1,941,586) | (3,120,145) | (5,680,151)
Other Comprehensive Income (Loss) |  |  |  |
Foreign currency adjustment | 5,324 | (281,817) | (1,291,852) | 15,603
Comprehensive Loss | (1,023,308) | (2,506,388) | (4,273,799) | (6,526,023)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature | (114,561) |  | (2,733,329) |
Net Loss attributable to Yunhong CTI Ltd Shareholders | $ (1,068,501) | $ (1,941,586) | $ (5,853,474) | $ (5,680,151)
Basic loss per common share |  |  |  |
Continuing operations (in dollars per share) | $ (0.19) | $ (0.34) | $ (1.05) | $ (0.93)
Discontinued operations (in dollars per share) | (0.02) | (0.17) | (0.27) | (0.55)
Basic loss per common share (in dollars per share) | (0.21) | (0.51) | (1.32) | (1.48)
Diluted loss per common share |  |  |  |
Continuing operations (in dollars per share) | (0.19) | (0.34) | (1.05) | (0.93)
Discontinued operations (in dollars per share) | (0.02) | (0.17) | (0.27) | (0.55)
Diluted loss per common share (in dollars per share) | $ (0.21) | $ (0.51) | $ (1.32) | $ (1.48)
Weighted average number of shares and equivalent shares of common stock outstanding: |  |  |  |
Basic (in shares) | 4,902,131 | 3,835,950 | 4,426,420 | 3,835,950
Diluted (in shares) | 4,902,131 | 3,835,950 | 4,426,420 | 3,835,950

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