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Note 16 - Restatement of Financial Statements - Restatement of Financial Statements (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash and cash equivalents   $ 59,205   $ 59,205   $ 258,238    
Accounts receivable   6,914,584   6,914,584   10,245,728    
Inventories, net   16,286,452   16,286,452   17,388,634    
Prepaid expenses   452,125   452,125   834,690    
Other current assets   1,145,545   1,145,545   784,125    
Receivable from related party   1,392,666   1,392,666      
Current assets of discontinued operations   1,304,305   1,304,305   3,499,319    
Total current assets   27,554,882   27,554,882   33,010,734    
Machinery and equipment   23,747,842   23,747,842   23,668,082    
Building   3,374,334   3,374,334   3,367,082    
Office furniture and equipment   2,285,345   2,285,345   2,573,095    
Intellectual property   783,179   783,179   783,179    
Land   250,000   250,000   250,000    
Leasehold improvements   409,347   409,347   409,188    
Fixtures and equipment at customer locations   518,450   518,450   518,450    
Projects under construction   96,696   96,696   150,272    
Property, Plant and Equipment, Gross, Ending Balance   31,465,193   31,465,193   31,719,348    
Less : accumulated depreciation and amortization   (28,600,235)   (28,600,235)   (27,998,437)    
Total property, plant and equipment, net   2,864,958   2,864,958   3,720,912    
Goodwill       1,473,176    
Net deferred income tax asset   135,094   135,094   135,094    
Net lease assets   1,295,745   1,295,745      
Other non-current assets            
Other assets   123,160   123,160        
Assets, Noncurrent, Excluding Property, Plant, and Equipment   1,554,000   1,554,000   1,856,390    
Other non-current assets of discontinued operations       172,798    
TOTAL ASSETS   31,973,840   31,973,840   38,760,834    
Checks written in excess of bank balance   244,201   244,201   636,142    
Trade payables   8,032,613   8,032,613   5,951,929    
Line of credit   12,560,206   12,560,206   16,582,963    
Notes payable - current portion   3,787,533   3,787,533   4,432,320    
Notes payable affiliates - current portion   11,789   11,789   10,821    
Operating   839,836   839,836   0    
Accrued liabilities   1,062,601   1,062,601   1,786,761    
Current liabilities of discontinued operations   1,071,617   1,071,617   807,776    
Liabilities, Current, Total   27,610,396   27,610,396   30,208,712    
Notes payable - affiliates   19,347   19,347   167,248    
Notes payable, net of current portion   839,207   839,207   399,912    
Operating Lease Liabilities   455,909   455,909      
Notes payable - officers, subordinated   1,042,766   1,042,766   1,597,019    
Other long-term liabilities   214,074   214,074   100,340    
Deferred income tax liability            
Other long-term liabilities of discontinued operations       31,874    
Total long-term debt, net of current portion   2,571,303   2,571,303        
Liabilities, Noncurrent, Total   2,571,303   2,571,303   2,296,393    
TOTAL LIABILITIES   30,181,699   30,181,699   32,505,105    
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding          
Common stock - no par value, 15,000,000 shares authorized, 3,879,608 shares issued and 3,835,950 shares outstanding   13,898,494   13,898,494   13,898,494    
Paid-in-capital   3,481,838   3,481,838   2,506,437    
Accumulated earnings   (8,545,637)   (8,545,637)   (2,865,486)    
Accumulated other comprehensive loss   (6,034,745)   (6,034,745)   (6,050,347)    
Less: Treasury stock, 43,658 shares   (160,784)   (160,784)   (160,784)    
Total Yunhong CTI, LTD stockholders' equity   2,639,166   2,639,166   7,328,314    
Noncontrolling interest   (847,025)   (847,025)   (1,072,585)    
Total Equity   1,792,141   1,792,141   6,255,729    
TOTAL LIABILITIES AND EQUITY   31,973,840   31,973,840   38,760,834    
Revenue from Contract with Customer, Including Assessed Tax   8,329,043 $ 10,128,436 30,297,835 $ 36,508,220      
Cost of Sales   7,706,748 8,295,669 25,651,678 28,776,700      
Gross profit   622,295 1,832,767 4,646,157 7,731,520      
General and administrative   1,148,482 1,277,503 3,939,289 4,307,784      
Selling   233,506 629,706 842,546 2,208,925      
Advertising and marketing   134,040 302,985 485,096 931,475      
Impairment on long-lived assets   1,252,283      
Gain on deconsolidation of Clever $ (219,000) (218,527) (218,534)      
Gain on sale of assets   (23,054) (24,061) (70,263) (71,474)      
Total operating expenses   1,274,447 2,186,133 6,450,524 7,376,710      
Income/(Loss) from operations   (652,152) (353,366) (1,804,367) 354,810      
Interest expense   (464,546) (462,855) (1,493,264) (1,560,130)      
Interest income   (27) (356)      
Other Expense   (82,873)   (485,742)        
Foreign currency loss   (25,747) 24,584 (27,458) 8,336      
Total other expense, net   (573,166) (438,355) (2,006,464) (1,550,549)      
Income from continuing operations before taxes   (1,225,318) (791,721) (3,810,831) (1,195,739)      
Income tax expense   (221,803) (347,318)      
Income from continuing operations   (1,225,318) (569,918) (3,810,831) (848,422)      
Income (Loss) from discontinued operations (including loss on HFS of $0.6M), net of tax   (999,251) 23,693 (2,730,796) 37,354      
Net income (loss)   (2,224,569) (546,225) (6,541,627) (811,068)      
Less: Net (loss) income attributable to noncontrolling interest   (282,985) 13,072 (861,475) (38,968)      
Net Income (Loss) Attributable to Parent, Total   (1,941,584) (559,297) (5,680,152) (772,100) (3,600,000) $ (1,600,000) $ 700,000
Foreign currency adjustment   (281,817) 231,827 15,603 (110,605)      
Comprehensive Income (Loss)   $ (2,223,401) $ (327,470) $ (5,664,549) $ (882,705)      
Continuing operations (in dollars per share)   $ (0.25) $ (0.16) $ (0.77) $ (0.23)      
Discontinued operations (in dollars per share)   (0.26) 0 (0.71) 0.01      
Basic income per common share (in dollars per share)   (0.51) (0.16) (1.48) (0.22)      
Continuing operations (in dollars per share)   (0.25) (0.16) (0.77) (0.23)      
Discontinued operations (in dollars per share)   (0.26) 0 (0.71) (0.01)      
Diluted income per common share (in dollars per share)   $ (0.51) $ (0.16) $ (1.48) $ (0.22)      
Basic (in shares)   3,835,950 3,530,227 3,835,950 3,530,227      
Diluted (in shares)   3,835,950 3,530,227 3,835,950 3,530,227      
Depreciation and amortization       $ 835,302 $ 981,449      
Operating Cash Flows from Operating Leases              
Amortization of deferred gain on sale/leaseback       (82,422) (83,394)      
Other       248,974      
Provision for losses on accounts receivable       399,463 (40,924)      
Provision for losses on inventories       1,249,519 14,250      
Stock based compensation       72,401 139,450      
Impairment of Prepaids, Current Assets, and Other Non-Current Assets       168,931      
Impairment of assets held for sale       604,483      
Deferred income taxes       (347,725)      
Loss on disposition of asset       17,480      
Accounts receivable       2,776,396 1,717,018      
Inventories       1,435,411 (819,293)      
Prepaid expenses and other assets       228,389 (776,294)      
Trade payables       1,892,671 385,715      
Accrued liabilities       (166,823) (267,938)      
Net cash provided by (used in) operating activities       4,172,297 91,246      
Purchases of property, plant and equipment       (144,222) (323,785)      
Net cash (used in) investing activities       (144,222) (323,785)      
Change in checks written in excess of bank balance       (391,313) 149,447      
Net change in revolving line of credit       (3,808,012) 821,390      
Repayment of long-term debt       (913,855) (697,040)      
Proceeds from issuance of stock       0        
Cash paid for deferred financing fees       (82,763) (32,805)      
Proceeds from issuance of long-term debt       650,000      
Net cash (used in) financing activities       (4,545,943) 240,992      
Effect of exchange rate changes on cash       205,692 84,360      
Net increase/(decrease) in cash and cash equivalents       (312,176) 92,813      
Cash and cash equivalents at beginning of period       428,150 181,026 181,026    
Cash and cash equivalents at end of period   $ 115,974 [1],[2] $ 273,839 [1] 115,974 [1],[2] 273,839 [1] 428,150 $ 181,026  
Cash payments for interest       1,558,817 1,381,149      
Conversion from Accounts Payable To Common Stock [Member]                
Common stock issued       303,000      
Conversion from Notes Payable To Common Stock [Member]                
Common stock issued       600,000      
Previously Reported [Member]                
Cash and cash equivalents   126,647   126,647        
Accounts receivable   8,134,291   8,134,291        
Inventories, net   18,345,406   18,345,406        
Prepaid expenses   556,594   556,594        
Other current assets   1,293,899   1,293,899        
Receivable from related party            
Current assets of discontinued operations            
Total current assets   28,456,837   28,456,837        
Machinery and equipment   23,883,267   23,883,267        
Building   3,374,334   3,374,334        
Office furniture and equipment   2,692,423   2,692,423        
Intellectual property   783,179   783,179        
Land   250,000   250,000        
Leasehold improvements   409,347   409,347        
Fixtures and equipment at customer locations   518,450   518,450        
Projects under construction   189,795   189,795        
Property, Plant and Equipment, Gross, Ending Balance   32,100,795   32,100,795        
Less : accumulated depreciation and amortization   (28,865,571)   (28,865,571)        
Total property, plant and equipment, net   3,235,224   3,235,224        
Goodwill   1,473,176   1,473,176        
Net deferred income tax asset   1,051,128   1,051,128        
Net lease assets   1,711,812   1,711,812        
Other non-current assets   (3,000,000)   (3,000,000)        
Other assets   (31,086)   (31,086)        
Assets, Noncurrent, Excluding Property, Plant, and Equipment   1,205,030   1,205,030        
Other non-current assets of discontinued operations            
TOTAL ASSETS   32,897,091   32,897,091        
Checks written in excess of bank balance   244,829   244,829        
Trade payables   8,522,419   8,522,419        
Line of credit   12,774,347   12,774,347        
Notes payable - current portion   3,787,533   3,787,533        
Notes payable affiliates - current portion   11,789   11,789        
Operating   1,268,257   1,268,257        
Accrued liabilities   1,550,238   1,550,238        
Current liabilities of discontinued operations            
Liabilities, Current, Total   28,159,412   28,159,412        
Notes payable - affiliates   221,362   221,362        
Notes payable, net of current portion            
Operating Lease Liabilities   868,707   868,707        
Notes payable - officers, subordinated   443,555   443,555        
Other long-term liabilities   1,042,766   1,042,766        
Deferred income tax liability   214,074   214,074        
Other long-term liabilities of discontinued operations            
Total long-term debt, net of current portion   2,790,464   2,790,464        
Liabilities, Noncurrent, Total   2,790,464   2,790,464        
TOTAL LIABILITIES   30,949,876   30,949,876        
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding            
Common stock - no par value, 15,000,000 shares authorized, 3,879,608 shares issued and 3,835,950 shares outstanding   13,898,494   13,898,494        
Paid-in-capital   3,481,838   3,481,838        
Accumulated earnings   (8,007,958)   (8,007,958)        
Accumulated other comprehensive loss   (6,034,745)   (6,034,745)        
Less: Treasury stock, 43,658 shares   (160,784)   (160,784)        
Total Yunhong CTI, LTD stockholders' equity   3,176,845   3,176,845        
Noncontrolling interest   (1,229,630)   (1,229,630)        
Total Equity   1,947,215   1,947,215        
TOTAL LIABILITIES AND EQUITY   32,897,091   32,897,091        
Revenue from Contract with Customer, Including Assessed Tax   8,537,475   33,480,704        
Cost of Sales   7,729,851   28,139,175        
Gross profit   807,624   5,341,529        
General and administrative   1,466,830   5,054,028        
Selling   377,577   1,230,181        
Advertising and marketing   222,061   766,297        
Impairment on long-lived assets            
Gain on deconsolidation of Clever            
Gain on sale of assets   (23,054)   (70,263)        
Total operating expenses   2,043,414   6,980,243        
Income/(Loss) from operations   (1,235,790)   (1,638,714)        
Interest expense   (486,636)   (1,549,703)        
Interest income   99   435        
Other Expense     (3,000,000)        
Foreign currency loss   (28,420)   (27,568)        
Total other expense, net   (514,957)   (4,576,836)        
Income from continuing operations before taxes   (1,750,747)   (6,215,550)        
Income tax expense   (511,823)   (916,033)        
Income from continuing operations   (1,238,924)   (5,299,517)        
Income (Loss) from discontinued operations (including loss on HFS of $0.6M), net of tax            
Net income (loss)   (1,238,924)   (5,299,517)        
Less: Net (loss) income attributable to noncontrolling interest   (71,559)   (157,045)        
Net Income (Loss) Attributable to Parent, Total   (1,167,365)   (5,142,472)        
Foreign currency adjustment   (281,817)   15,603        
Comprehensive Income (Loss)   $ (1,449,182)   $ (5,126,869)        
Continuing operations (in dollars per share)   $ (0.30)   $ (1.34)        
Discontinued operations (in dollars per share)            
Basic income per common share (in dollars per share)   (0.30)   (1.34)        
Continuing operations (in dollars per share)   (0.30)   (1.34)        
Discontinued operations (in dollars per share)            
Diluted income per common share (in dollars per share)   $ (0.30)   $ (1.34)        
Basic (in shares)   3,835,950   3,835,950        
Diluted (in shares)   3,835,950   3,835,950        
Depreciation and amortization       $ 835,302        
Operating Cash Flows from Operating Leases       606,356        
Amortization of deferred gain on sale/leaseback       116,277        
Other              
Provision for losses on accounts receivable       27,362        
Provision for losses on inventories       (157,243)        
Stock based compensation              
Impairment of Prepaids, Current Assets, and Other Non-Current Assets              
Impairment of assets held for sale       3,000,000        
Deferred income taxes       (916,033)        
Loss on disposition of asset       17,480        
Accounts receivable       2,626,396        
Inventories       1,685,411        
Prepaid expenses and other assets       228,389        
Trade payables       1,846,575        
Accrued liabilities       (23,878)        
Net cash provided by (used in) operating activities       4,592,877        
Purchases of property, plant and equipment       (144,222)        
Net cash (used in) investing activities       (144,222)        
Change in checks written in excess of bank balance       (391,313)        
Net change in revolving line of credit       (3,808,012)        
Repayment of long-term debt       (913,855)        
Proceeds from issuance of stock       975,401        
Cash paid for deferred financing fees       (82,763)        
Proceeds from issuance of long-term debt       125,000        
Net cash (used in) financing activities       (4,095,542)        
Effect of exchange rate changes on cash       (654,616)        
Net increase/(decrease) in cash and cash equivalents       (301,503)        
Cash and cash equivalents at beginning of period       428,150        
Cash and cash equivalents at end of period   $ 126,647 [2]   126,647 [2]   428,150    
Cash payments for interest       1,558,817        
Previously Reported [Member] | Conversion from Accounts Payable To Common Stock [Member]                
Common stock issued              
Previously Reported [Member] | Conversion from Notes Payable To Common Stock [Member]                
Common stock issued              
Revision of Prior Period, Adjustment [Member]                
Cash and cash equivalents   (67,442)   (67,442)        
Accounts receivable   (1,219,707)   (1,219,707)        
Inventories, net   (2,058,954)   (2,058,954)        
Prepaid expenses   (104,469)   (104,469)        
Other current assets   (148,354)   (148,354)        
Receivable from related party   1,392,666   1,392,666        
Current assets of discontinued operations   1,304,305   1,304,305        
Total current assets   (901,955)   (901,955)        
Machinery and equipment   (135,425)   (135,425)        
Building            
Office furniture and equipment   (407,078)   (407,078)        
Intellectual property            
Land            
Leasehold improvements            
Fixtures and equipment at customer locations            
Projects under construction   (93,099)   (93,099)        
Property, Plant and Equipment, Gross, Ending Balance   (635,602)   (635,602)        
Less : accumulated depreciation and amortization   265,336   265,336        
Total property, plant and equipment, net   (370,266)   (370,266)        
Goodwill   (1,473,176)   (1,473,176)        
Net deferred income tax asset   (916,034)   (916,034)        
Net lease assets   (416,067)   (416,067)        
Other non-current assets   3,000,000   3,000,000        
Other assets   154,246   154,246        
Assets, Noncurrent, Excluding Property, Plant, and Equipment   348,970   348,970        
Other non-current assets of discontinued operations            
TOTAL ASSETS   (923,251)   (923,251)        
Checks written in excess of bank balance   (628)   (628)        
Trade payables   (489,806)   (489,806)        
Line of credit   (214,141)   (214,141)        
Notes payable - current portion            
Notes payable affiliates - current portion            
Operating   (428,421)   (428,421)        
Accrued liabilities   (487,637)   (487,637)        
Current liabilities of discontinued operations   1,071,617   1,071,617        
Liabilities, Current, Total   (549,016)   (549,016)        
Notes payable - affiliates   (202,015)   (202,015)        
Notes payable, net of current portion   839,207   839,207        
Operating Lease Liabilities   (412,798)   (412,798)        
Notes payable - officers, subordinated   599,211   599,211        
Other long-term liabilities   (828,692)   (828,692)        
Deferred income tax liability   (214,074)   (214,074)        
Other long-term liabilities of discontinued operations            
Total long-term debt, net of current portion   (219,161)   (219,161)        
Liabilities, Noncurrent, Total   (219,161)   (219,161)        
TOTAL LIABILITIES   (768,177)   (768,177)        
Preferred Stock -- no par value, 3,000,000 shares authorized, 0 shares issued and outstanding            
Common stock - no par value, 15,000,000 shares authorized, 3,879,608 shares issued and 3,835,950 shares outstanding            
Paid-in-capital            
Accumulated earnings   (537,679)   (537,679)        
Accumulated other comprehensive loss            
Less: Treasury stock, 43,658 shares            
Total Yunhong CTI, LTD stockholders' equity   (537,679)   (537,679)        
Noncontrolling interest   382,605   382,605        
Total Equity   (155,074)   (155,074)        
TOTAL LIABILITIES AND EQUITY   (923,251)   (923,251)        
Revenue from Contract with Customer, Including Assessed Tax   (208,432)   (3,182,869)        
Cost of Sales   (23,103)   (2,487,497)        
Gross profit   (185,329)   (695,372)        
General and administrative   (318,348)   (1,114,739)        
Selling   (144,071)   (387,635)        
Advertising and marketing   (88,021)   (281,201)        
Impairment on long-lived assets     1,472,382        
Gain on deconsolidation of Clever   (218,527)   (218,527)        
Gain on sale of assets            
Total operating expenses   (768,967)   (529,719)        
Income/(Loss) from operations   583,638   (165,653)        
Interest expense   22,090   56,439        
Interest income   (99)   (435)        
Other Expense   (82,873)   2,514,258        
Foreign currency loss   2,673   110        
Total other expense, net   (58,209)   2,570,372        
Income from continuing operations before taxes   525,429   2,404,719        
Income tax expense   511,823   916,033        
Income from continuing operations   13,606   1,488,686        
Income (Loss) from discontinued operations (including loss on HFS of $0.6M), net of tax   (999,251)   (2,730,796)        
Net income (loss)   (985,645)   (1,242,110)        
Less: Net (loss) income attributable to noncontrolling interest   (211,426)   (704,430)        
Net Income (Loss) Attributable to Parent, Total   (774,219)   (537,680)        
Foreign currency adjustment            
Comprehensive Income (Loss)   $ (774,219)   $ (537,680)        
Continuing operations (in dollars per share)   $ 0.05   $ 0.57        
Discontinued operations (in dollars per share)   (0.26)   (0.71)        
Basic income per common share (in dollars per share)   (0.21)   (0.14)        
Continuing operations (in dollars per share)   0.50   0.57        
Discontinued operations (in dollars per share)   (0.26)   (0.71)        
Diluted income per common share (in dollars per share)   $ (0.21)   $ (0.14)        
Basic (in shares)            
Diluted (in shares)            
Depreciation and amortization              
Operating Cash Flows from Operating Leases       (606,356)        
Amortization of deferred gain on sale/leaseback       (198,699)        
Other       248,974        
Provision for losses on accounts receivable       372,101        
Provision for losses on inventories       1,406,762        
Stock based compensation       72,401        
Impairment of Prepaids, Current Assets, and Other Non-Current Assets       168,931        
Impairment of assets held for sale       (2,395,517)        
Deferred income taxes       916,033        
Loss on disposition of asset              
Accounts receivable       150,000        
Inventories       (250,000)        
Prepaid expenses and other assets              
Trade payables       46,096        
Accrued liabilities       (142,945)        
Net cash provided by (used in) operating activities       (421,580)        
Purchases of property, plant and equipment              
Net cash (used in) investing activities              
Change in checks written in excess of bank balance              
Net change in revolving line of credit              
Repayment of long-term debt              
Proceeds from issuance of stock       (975,401)        
Cash paid for deferred financing fees              
Proceeds from issuance of long-term debt       525,000        
Net cash (used in) financing activities       (450,401)        
Effect of exchange rate changes on cash       861,308        
Net increase/(decrease) in cash and cash equivalents       (10,673)        
Cash and cash equivalents at beginning of period              
Cash and cash equivalents at end of period   $ (10,673) [2]   (10,673) [2]      
Cash payments for interest              
Revision of Prior Period, Adjustment [Member] | Conversion from Accounts Payable To Common Stock [Member]                
Common stock issued              
Revision of Prior Period, Adjustment [Member] | Conversion from Notes Payable To Common Stock [Member]                
Common stock issued              
[1] The cash flows related to discontinued operations have not been segregated, and are included in the Consolidated Statements of Cash Flows. The cash and equivalents amounts presented above differ from cash and equivalents in the Consolidated Balance Sheets due to cash included in "Current assets of discontinued operations in amount of $57,000."
[2] The cash flows related to discontinued operations have not been segregated, and are included in the Consolidated Statements of Cash Flows. The cash and equivalents amounts presented above differ from cash and equivalents in the Consolidated Balance Sheets due to cash included in "Current assets of discontinued operations in amount of $57,000."