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Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Net sales $ 2,540,000 $ 1,923,000 $ 11,788,000 $ 11,033,000
Cost of sales 2,560,000 1,903,000 10,220,000 9,372,000
Gross profit (20,000) 20,000 1,568,000 1,661,000
Operating expenses:        
General and administrative 751,000 677,000 2,449,000 2,294,000
Selling 36,000 33,000 105,000 98,000
Advertising and marketing 184,000 139,000 528,000 376,000
Total operating expenses 971,000 849,000 3,082,000 2,768,000
Loss from operations (991,000) (829,000) (1,514,000) (1,107,000)
Other (expense) income:        
Interest expense (201,000) (124,000) (655,000) (421,000)
Other income/(expense) (1,000) (14,000) (13,000) 808,000
Total other (expense)/income, net (202,000) (138,000) (668,000) 387,000
Net (loss) / income (1,193,000) (967,000) (2,182,000) (720,000)
Deemed dividends on preferred stock (28,000) (98,000) (11,000)
Net (loss) / income attributable to Yunhong Green CTI, Ltd. common stockholders $ (1,221,000) $ (967,000) $ (2,280,000) $ (731,000)
Basic (loss) / income per common share $ (0.05) $ (0.05) $ (0.10) $ (0.04)
Diluted (loss) / income per common share $ (0.05) $ (0.05) $ (0.10) $ (0.04)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 25,848,187 20,096,955 22,517,270 19,243,656
Diluted 25,848,187 20,096,955 22,517,270 19,243,656