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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net Sales $ 4,059,000 $ 4,418,000 $ 9,110,000 $ 10,215,000
Cost of Sales 3,545,000 3,615,000 7,469,000 8,373,000
Gross profit 514,000 803,000 1,641,000 1,842,000
Operating expenses:        
General and administrative 656,000 998,000 1,617,000 1,835,000
Selling 33,000 34,000 65,000 72,000
Advertising and marketing 115,000 77,000 237,000 260,000
Total operating (income) expenses 804,000 1,109,000 1,919,000 2,167,000
Loss from operations (290,000) (306,000) (278,000) (325,000)
Other (expense) income:        
Interest expense (155,000) (109,000) (297,000) (205,000)
Other income/(expense) 296,000 16,000 822,000 110,000
Total other expense, net 141,000 (93,000) 525,000 (95,000)
(Loss) /income from continuing operations before taxes (149,000) (399,000) 247,000 (420,000)
Income tax expense
Income (Loss) from continuing operations (149,000) (399,000) 247,000 (420,000)
Less: Net income attributable to noncontrolling interest
Net (loss) / income attributable to Yunhong CTI, Ltd (149,000) (399,000) 247,000 (420,000)
Other Comprehensive Income (Loss)        
Foreign currency adjustment
Comprehensive (loss) / income (149,000) (399,000) 247,000 (420,000)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (202,000) (11,000) (404,000)
Net (Loss) / income attributable to Yunhong CTI Ltd common Shareholders $ (149,000) $ (601,000) $ 236,000 $ (824,000)
Basic (loss) / income per common share        
Continuing operations $ (0.01) $ (0.10) $ 0.01 $ (0.14)
Discontinued operations
Basic (loss) / income per common share (0.01) (0.10) 0.01 (0.14)
Diluted (loss) / income per common share        
Continuing operations (0.01) (0.10) 0.01 (0.14)
Discontinued operations
Diluted (loss) / income per common share $ (0.01) $ (0.10) $ 0.01 $ (0.14)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 20,034,941 5,911,750 18,822,352 5,906,225
Diluted 20,034,941 5,911,750 18,822,352 5,906,225