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SELECTED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) | 12 Months Ended
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Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Table Text Block] |
|  | Quarters |  |  |  |
Fiscal 2016 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Total |
(dollars in thousands except per share data) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $ | 1,250 |  |  | $ | 1,289 |  |  | $ | 1,330 |  |  | $ | 1,636 |  |  | $ | 5,505 |
Loss from continuing operations before income taxes |  |  | (861 | ) |  |  | (2,187 | ) |  |  | (392 | ) |  |  | (251 | ) |  |  | (3,691 | )
Tax expense (benefit) |  |  | 11 |  |  |  | - |  |  |  | (16 | ) |  |  | (1 | ) |  |  | (6 | )
Loss from continuing operations |  |  | (872 | ) |  |  | (2,187 | ) |  |  | (376 | ) |  |  | (250 | ) |  |  | (3,685 | )
Income (loss) from discontinued operations |  |  | 7 |  |  |  | (25 | ) |  |  | - |  |  |  | - |  |  |  | (18 | )
Net loss |  |  | (865 | ) |  |  | (2,212 | ) |  |  | (376 | ) |  |  | (250 | ) |  |  | (3,703 | )
Net income (loss) attributable to non-controlling interest |  |  | 3 |  |  |  | - |  |  |  | (26 | ) |  |  | (5 | ) |  |  | (28 | )
Net loss attributable to U.S. Global Investors, Inc. |  |  | (868 | ) |  |  | (2,212 | ) |  |  | (350 | ) |  |  | (245 | ) |  |  | (3,675 | )
Comprehensive income (loss) |  |  | (1,577 | ) |  |  | (1,592 | ) |  |  | 148 |  |  |  | (348 | ) |  |  | (3,369 | )
Comprehensive income (loss) attributable to U.S. Global Investors, Inc. |  |  | (1,533 | ) |  |  | (1,575 | ) |  |  | 115 |  |  |  | (348 | ) |  |  | (3,341 | )
Earnings (loss) per share attributable to U.S. Global Investors, Inc.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.06 | ) |  | $ | (0.14 | ) |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.24 | )
Loss from discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss attributable to U.S. Global Investors, Inc. |  | $ | (0.06 | ) |  | $ | (0.14 | ) |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.24 | )
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.06 | ) |  | $ | (0.14 | ) |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.24 | )
Loss from discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss attributable to U.S. Global Investors, Inc. |  | $ | (0.06 | ) |  | $ | (0.14 | ) |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.24 | )
|  | Quarters |  |  |  |
Fiscal 2015 |  | 1st |  |  | 2nd |  |  | 3rd |  |  | 4th |  |  | Total |
(dollars in thousands except per share data) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  | $ | 2,628 |  |  | $ | 1,858 |  |  | $ | 1,389 |  |  | $ | 1,458 |  |  | $ | 7,333 |
Loss from continuing operations before income taxes |  |  | (108 | ) |  |  | (784 | ) |  |  | (922 | ) |  |  | (1,259 | ) |  |  | (3,073 | )
Tax expense (benefit) |  |  | (7 | ) |  |  | 3 |  |  |  | 26 |  |  |  | 800 |  |  |  | 822 |
Loss from continuing operations |  |  | (101 | ) |  |  | (787 | ) |  |  | (948 | ) |  |  | (2,059 | ) |  |  | (3,895 | )
Income (loss) on discontinued operations |  |  | 12 |  |  |  | (54 | ) |  |  | (46 | ) |  |  | 7 |  |  |  | (81 | )
Net loss |  |  | (89 | ) |  |  | (841 | ) |  |  | (994 | ) |  |  | (2,052 | ) |  |  | (3,976 | )
Net income attributable to non-controlling interest |  |  | 39 |  |  |  | 1 |  |  |  | 13 |  |  |  | 1 |  |  |  | 54 |
Net loss attributable to U.S. Global Investors, Inc. |  |  | (128 | ) |  |  | (842 | ) |  |  | (1,007 | ) |  |  | (2,053 | ) |  |  | (4,030 | )
Comprehensive loss |  |  | (632 | ) |  |  | (1,587 | ) |  |  | (1,225 | ) |  |  | (2,061 | ) |  |  | (5,505 | )
Comprehensive loss attributable to U.S. Global Investors, Inc. |  |  | (604 | ) |  |  | (1,562 | ) |  |  | (1,177 | ) |  |  | (2,076 | ) |  |  | (5,419 | )
Earnings (loss) per share attributable to U.S. Global Investors, Inc.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.01 | ) |  | $ | (0.05 | ) |  | $ | (0.06 | ) |  | $ | (0.13 | ) |  | $ | (0.25 | )
Loss from discontinued operations |  |  | - |  |  |  | - |  |  |  | (0.01 | ) |  |  | - |  |  |  | (0.01 | )
Net loss attributable to U.S. Global Investors, Inc. |  | $ | (0.01 | ) |  | $ | (0.05 | ) |  | $ | (0.07 | ) |  | $ | (0.13 | ) |  | $ | (0.26 | )
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.01 | ) |  | $ | (0.05 | ) |  | $ | (0.06 | ) |  | $ | (0.13 | ) |  | $ | (0.25 | )
Loss from discontinued operations |  |  | - |  |  |  | - |  |  |  | (0.01 | ) |  |  | - |  |  |  | (0.01 | )
Net loss attributable to U.S. Global Investors, Inc. |  | $ | (0.01 | ) |  | $ | (0.05 | ) |  | $ | (0.07 | ) |  | $ | (0.13 | ) |  | $ | (0.26 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
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