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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net Sales $ 7,416,168 $ 7,067,501
Cost of Sales 6,322,975 5,586,059
Gross profit 1,093,193 1,481,442
Operating expenses:    
General and administrative 1,120,350 702,431
Selling 32,753 53,754
Advertising and marketing 106,566 120,829
Gain on sale of assets (25,684)
Total operating expenses 1,259,669 851,330
Income (Loss) from operations (166,476) 630,112
Other (expense) income:    
Interest expense (231,159) (441,177)
Other Expense (57,693) (42,334)
Foreign currency loss (26,383) (154,083)
Total other expense, net (315,235) (637,594)
Loss from continuing operations before taxes (481,711) (7,482)
Income tax expense
Loss from continuing operations (481,711) (7,482)
Gain (loss) from discontinued operations, net of tax 101,362 (486,637)
Net Loss (380,349) (494,119)
Less: Net (loss) income attributable to noncontrolling interest 41,814 144,577
Net loss attributable to Yunhong CTI, Ltd (422,163) (638,696)
Other Comprehensive Income (Loss)    
Foreign currency adjustment (16,267) (1,363,503)
Comprehensive Loss (396,616) (1,857,622)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (1,708,876) (2,380,944)
Net Loss attributable to Yunhong CTI Ltd Shareholders $ (2,131,039) $ (3,019,640)
Basic income (loss) per common share    
Continuing operations (in dollars per share) $ (0.38) $ (0.64)
Discontinued operations (in dollars per share) 0.02 (0.12)
Basic income (loss) per common share (in dollars per share) (0.36) (0.76)
Diluted income (loss) per common share    
Continuing operations (in dollars per share) (0.38) (0.64)
Discontinued operations (in dollars per share) 0.02 (0.12)
Diluted income (loss) per common share (in dollars per share) $ (0.36) $ (0.76)
Weighted average number of shares and equivalent shares of common stock outstanding:    
Basic (in shares) 5,854,861 3,973,093
Diluted (in shares) 5,854,861 3,973,093