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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Net Sales $ 1,923,000 $ 2,263,000 $ 11,033,000 $ 12,478,000
Cost of Sales 1,903,000 2,021,000 9,372,000 10,394,000
Gross profit 20,000 242,000 1,661,000 2,084,000
Operating expenses:        
General and administrative 677,000 896,000 2,294,000 2,731,000
Selling 33,000 32,000 98,000 104,000
Advertising and marketing 139,000 71,000 376,000 331,000
Total operating (income) expenses 849,000 999,000 2,768,000 3,166,000
Loss from operations (829,000) (757,000) (1,107,000) (1,082,000)
Other (expense) income:        
Interest expense (124,000) (120,000) (421,000) (325,000)
Deferred income recognition 895,000
Other income/(expense) (14,000) (92,000) (87,000) 18,000
Total other (expense)/income, net (138,000) (212,000) 387,000 (307,000)
(Loss) from continuing operations before taxes (967,000) (969,000) (720,000) (1,389,000)
Income tax expense
Net loss (967,000) (969,000) (720,000) (1,389,000)
Other Comprehensive Income (Loss)        
Foreign currency adjustment
Comprehensive (loss) / income (967,000) (969,000) (720,000) (1,389,000)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (146,000) (11,000) (550,000)
Net (Loss) / income attributable to Yunhong CTI Ltd common Shareholders $ (967,000) $ (1,115,000) $ (731,000) $ (1,939,000)
Basic (loss) / income per common share        
Basic (loss) / income per common share $ (0.05) $ (0.12) $ (0.04) $ (0.28)
Diluted (loss) / income per common share        
Diluted (loss) / income per common share $ (0.05) $ (0.12) $ (0.04) $ (0.28)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 20,096,955 9,261,972 19,243,656 7,028,920
Diluted 20,096,955 9,261,972 19,243,656 7,028,920