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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net Sales $ 4,418,000 $ 5,712,000 $ 10,215,000 $ 12,311,000
Cost of Sales 3,615,000 4,718,000 8,373,000 10,031,000
Gross profit 803,000 994,000 1,842,000 2,280,000
Operating expenses:        
General and administrative 998,000 1,048,000 1,835,000 1,897,000
Selling 34,000 32,000 72,000 65,000
Advertising and marketing 77,000 75,000 260,000 181,000
Gain on sale of assets (3,357,000) (3,357,000)
Total operating (income) expenses 1,109,000 (2,202,000) 2,167,000 (1,214,000)
(Loss)/income from operations (306,000) 3,196,000 (325,000) 3,494,000
Other (expense) income:        
Interest expense (109,000) (148,000) (205,000) (348,000)
Other income/(expense) 16,000 (221,000) 110,000 (227,000)
Total other expense, net (93,000) (369,000) (95,000) (575,000)
(Loss) /income from continuing operations before taxes (399,000) 2,827,000 (420,000) 2,919,000
Income tax expense
Income (Loss) from continuing operations (399,000) 2,827,000 (420,000) 2,919,000
Loss from discontinued operations, net (343,000) (816,000)
Net (Loss) / income (399,000) 2,484,000 (420,000) 2,103,000
Less: Net income attributable to noncontrolling interest 702,000 743,000
Net (loss) / income attributable to Yunhong CTI, Ltd (399,000) 1,782,000 (420,000) 1,360,000
Other Comprehensive Income (Loss)        
Foreign currency adjustment 45,000 61,000
Comprehensive (loss) / income (399,000) 2,439,000 (420,000) 2,042,000
Deemed Dividends on preferred stock and amortization of beneficial conversion feature (202,000) (168,000) (404,000) (1,877,000)
Net (Loss) / income attributable to Yunhong CTI Ltd common Shareholders $ (601,000) $ 1,614,000 $ (824,000) $ (517,000)
Basic (loss) / income per common share        
Continuing operations $ (0.10) $ 0.33 $ (0.14) $ 0.05
Discontinued operations (0.06) (0.14)
Basic (loss) / income per common share (0.10) 0.27 (0.14) (0.09)
Diluted (loss) / income per common share        
Continuing operations (0.10) 0.33 (0.14) 0.05
Discontinued operations (0.06) (0.14)
Diluted (loss) / income per common share $ (0.10) $ 0.27 $ (0.14) $ (0.09)
Weighted average number of shares and equivalent shares of common stock outstanding:        
Basic 5,911,750 5,886,750 5,906,225 5,870,894
Diluted 5,911,750 5,886,750 5,906,225 5,870,894