XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues    
Revenues $ 1,223 $ 1,490
Operating Expenses    
Employee compensation and benefits 798 901
General and administrative 1,010 948
Advertising 40 59
Depreciation and amortization 58 61
1,906 1,969
Operating Loss (683) (479)
Other Income (Loss)    
Investment income (loss) (907) 209
Income (loss) from equity method investments (7) 1,513
Other income 9 3
(905) 1,725
Income (Loss) Before Income Taxes (1,588) 1,246
Provision for Income Taxes    
Tax expense (benefit) (356) 10
Net Income (Loss) (1,232) 1,236
Less: Net Loss Attributable to Non-Controlling Interest (83) (34)
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ (1,149) $ 1,270
Earnings Per Share Attributable to U.S. Global Investors, Inc.    
Basic (in Dollars per share) $ (0.08) $ 0.08
Diluted (in Dollars per share) $ (0.08) $ 0.08
Basic weighted average number of common shares outstanding (in Shares) 15,144,884 15,182,651
Diluted weighted average number of common shares outstanding (in Shares) 15,144,884 15,182,651
Investment and Advisory Services [Member]    
Operating Revenues    
Revenues $ 1,170 $ 1,433
Administrative Service [Member]    
Operating Revenues    
Revenues $ 53 $ 57