YUNHONG GREEN CTI LTD.
For the period ended Dec 31, 2025. Filed Mar 23, 2026.
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FY2025 · Filed Mar 23, 2026
YHGJ$3.40+9.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
Consolidated Statements of Shareholders’ Equity
| Series E Preferred Stock · Series F Preferred Stock · Common Stock · Additional Paid-in · Accumulated (Deficit) · Less Treasury Stock | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Earnings · Shares · Amount · TOTAL | |||||||||||||
| Balance December 31, 2023 | - | $ | - | - | $ | - | 2,081,560 | $21,283,000 | $6,967,000 | $(24,357,000) | (4,426) | $(161,000) | $3,732,000 |
| Series E Preferred Stock Issuance | 130,000 | 771,000 | - | - | - | - | 529,000 | - | - | - | 1,300,000 | ||
| Series F Preferred Stock Issuance | - | - | 70,000 | 415,000 | - | - | 285,000 | - | - | - | 700,000 | ||
| Series E Accrued Deemed Dividend | - | 93,000 | - | - | - | (93,000) | - | - | - | - | |||
| Series F Accrued Deemed Dividend | - | - | - | 50,000 | - | - | (50,000) | - | - | - | - | ||
| Stock Issuance | - | - | - | - | 10,000 | - | 60,000 | - | - | - | 60,000 | ||
| Common Stock Issued for Assets Acquired | - | - | - | - | 500,000 | 6,250,000 | - | - | - | - | 6,250,000 | ||
| Stock Issuance - Vesting Milestone | - | - | - | - | 7,625 | - | - | - | - | - | - | ||
| Equity Compensation Charge | - | - | - | - | - | - | 160,000 | - | - | - | 160,000 | ||
| Net Loss | - | - | - | - | - | - | - | (1,499,000) | - | - | (1,499,000) | ||
| Balance December 31, 2024 | 130,000 | $864,000 | 70,000 | $465,000 | 2,599,185 | $27,533,000 | $7,858,000 | $(25,856,000) | (4,426) | $(161,000) | $10,703,000 | ||
Consolidated Statements of Shareholders’ Equity
| Series E Preferred Stock · Series F Preferred Stock · Common Stock · Additional Paid-in · Accumulated (Deficit) · Less Treasury Stock | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Shares | Amount | Capital | Earnings | Shares | Amount | TOTAL | |
| Balance December 31, 2024 | 130,000 | $864,000 | 70,000 | $465,000 | 2,599,185 | $27,533,000 | $7,858,000 | $(25,856,000) | (4,426) | $(161,000) | $10,703,000 |
| Series E Accrued Deemed Dividend | - | 112,000 | - | - | - | (112,000) | - | - | - | - | |
| Series F Accrued Deemed Dividend | - | - | - | 60,000 | - | - | (60,000) | - | - | - | - |
| Common Stock Issuance for Rent | - | - | - | 27,604 | 182,000 | - | - | - | - | 182,000 | |
| Equity Compensation Charge | - | - | - | - | - | - | 25,000 | - | - | - | 25,000 |
| Common Stock Issuance for Advance Investor Deposit | - | - | - | 150,000 | 1,050,000 | - | - | - | - | 1,050,000 | |
| Acquisition and cancellation of common stock | (175,000) | (874,000) | (874,000) | ||||||||
| Net Loss | - | - | - | - | - | - | - | (2,530,000) | - | - | (2,530,000) |
| Balance December 31, 2025 | 130,000 | $976,000 | 70,000 | $525,000 | 2,601,788 | $27,891,000 | $7,711,000 | $(28,386,000) | (4,426) | $(161,000) | $8,556,000 |
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