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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Operating Revenues        
Advisory fees $ 1,279 $ 1,248 $ 3,615 $ 5,359
Administrative services fees 51 141 254 516
1,330 1,389 3,869 5,875
Operating Expenses        
Employee compensation and benefits 886 1,269 3,953 4,101
General and administrative 765 1,001 2,963 3,113
Platform fees 106 166 382 671
Advertising 33 43 182 81
Depreciation and amortization 80 81 240 246
1,870 2,560 7,720 8,212
Operating Loss (540) (1,171) (3,851) (2,337)
Other Income        
Investment income 148 249 411 522
Total Other Income 148 249 411 522
Loss Before Income Taxes (392) (922) (3,440) (1,815)
Provision for Federal Income Taxes        
Tax expense (benefit) (16) 26 (5) 22
Loss from Continuing Operations (376) (948) (3,435) (1,837)
Discontinued Operations        
Loss from discontinued operations of distributor 0 (47) (18) (89)
Tax benefit 0 (1) 0 (1)
Loss from Discontinued Operations 0 (46) (18) (88)
Net Loss (376) (994) (3,453) (1,925)
Less: Net Income (Loss) Attributable to Non-Controlling Interest (26) 13 (23) 53
Net Loss Attributable to U.S. Global Investors, Inc. $ (350) $ (1,007) $ (3,430) $ (1,978)
Basic Net Loss per Share:        
Loss from continuing operations (in Dollars per share) $ (0.02) $ (0.06) $ (0.22) $ (0.12)
Loss from discontinued operations (in Dollars per share) 0 (0.01) 0 (0.01)
Basic Net Loss per Share (in Dollars per share) (0.02) (0.07) (0.22) (0.13)
Diluted Net Loss per Share:        
Loss from continuing operations (in Dollars per share) (0.02) (0.06) (0.22) (0.12)
Loss from discontinued operations (in Dollars per share) 0 (0.01) 0 (0.01)
Diluted Net Loss per Share (in Dollars per share) $ (0.02) $ (0.07) $ (0.22) $ (0.13)
Basic weighted average number of common shares outstanding (in Shares) 15,277,098 15,379,365 15,306,676 15,406,189
Diluted weighted average number of common shares outstanding (in Shares) 15,277,098 15,379,365 15,306,676 15,406,189