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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net Sales $ 2,263,000 $ 5,184,000 $ 12,478,000 $ 17,495,000
Cost of Sales 2,021,000 4,528,000 10,394,000 14,559,000
Gross profit 242,000 656,000 2,084,000 2,936,000
Operating expenses:        
General and administrative 896,000 833,000 2,731,000 2,730,000
Selling 32,000 33,000 104,000 98,000
Advertising and marketing 71,000 71,000 331,000 252,000
Gain on sale of assets (3,357,000)
Total operating (income) expenses 999,000 937,000 3,166,000 (277,000)
(Loss)/income from operations (757,000) (281,000) (1,082,000) 3,213,000
Other (expense) income:        
Interest expense (120,000) (89,000) (325,000) (437,000)
Other income/(expense) (92,000) 148,000 18,000 (79,000)
Total other expense, net (212,000) 59,000 (307,000) (516,000)
(Loss) /income from continuing operations before taxes (969,000) (222,000) (1,389,000) 2,697,000
Income tax expense
Income (Loss) from continuing operations (969,000) (222,000) (1,389,000) 2,697,000
Loss from discontinued operations, net (416,000) (1,232,000)
Net (Loss) / income (969,000) (638,000) (1,389,000) 1,465,000
Less: Net income attributable to noncontrolling interest (5,000) 727,000
Net (loss) / income attributable to Yunhong CTI, Ltd (969,000) (633,000) (1,389,000) 738,000
Other Comprehensive Income (Loss)        
Foreign currency adjustment 344,000 388,000
Comprehensive (loss) / income (969,000) (982,000) (1,389,000) 1,077,000
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (146,000) (168,000) (550,000) (1,878,000)
Net (Loss) / income attributable to Yunhong CTI Ltd common Shareholders $ (1,115,000) $ (801,000) $ (1,939,000) $ (1,140,000)
Basic (loss) / income per common share        
Continuing operations $ (0.12) $ (0.07) $ (0.28) $ 0.01
Discontinued operations (0.07) (0.21)
Diluted (loss) / income per common share        
Diluted (loss) / income per common share $ (0.12) $ (0.14) $ (0.28) $ (0.20)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 9,261,972 5,886,750 7,028,920 5,876,237
Diluted 9,261,972 5,886,750 7,028,920 5,876,237