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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net Sales $ 5,797,000 $ 6,599,000
Cost of Sales 4,758,000 5,313,000
Gross profit 1,039,000 1,286,000
Operating expenses:    
General and administrative 837,000 849,000
Selling 38,000 33,000
Advertising and marketing 183,000 106,000
Total operating expenses 1,058,000 988,000
(Loss) / Income from operations (19,000) 298,000
Other (expense) / income:    
Interest expense (96,000) (200,000)
Other (expense) / income 94,000 (6,000)
Total other expense, net (2,000) (206,000)
(Loss) / income from continuing operations before taxes (21,000) 92,000
Income tax expense 0 0
(Loss) / income from continuing operations (21,000) 92,000
Loss from discontinued operations, net of tax 0 (473,000)
Net Loss (21,000) (381,000)
Net Loss attributable to noncontrolling interest 0 41,000
Net Loss attributable to Yunhong CTI Ltd. (21,000) (422,000)
Other Comprehensive Income (Loss)    
Foreign Currency adjustment 16,000
Comprehensive Loss (21,000) (397,000)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (202,000) (1,709,000)
Net Loss attributable to Yunhong CTI Ltd Common Shareholders $ (223,000) $ (2,131,000)
Basic income (loss) per common share    
Continuing operations (in dollars per share) $ (0.04) $ (0.28)
Discontinued operations (in dollars per share) 0.00 (0.08)
Basic income (loss) per common share (in dollars per share) (0.04) (0.36)
Diluted income (loss) per common share    
Continuing operations (in dollars per share) (0.04) (0.28)
Discontinued operations (in dollars per share) 0.00 (0.08)
Diluted income (loss) per common share (in dollars per share) $ (0.04) $ (0.36)
Weighted average number of shares and equivalent shares of common stock outstanding:    
Basic (in shares) 5,900,639 5,854,861
Diluted (in shares) 5,900,639 5,854,861