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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(dollars in thousands) |  | December 31, 2019 |  |  | June 30, 2019 |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1,078 |  |  | $ | 1,482 |
Accounts and other receivables |  |  | 67 |  |  |  | 200 |
Prepaid expenses |  |  | 47 |  |  |  | 52 |
Net property and equipment |  |  | 33 |  |  |  | 38 |
Right of use assets |  |  | 207 |  |  |  | - |
Other assets, non-current |  |  | 8 |  |  |  | 8 |
Total assets held related to discontinued operations |  | $ | 1,440 |  |  | $ | 1,780 |
Liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 42 |  |  | $ | 135 |
Accrued compensation and related costs |  |  | - |  |  |  | 84 |
Lease liability, short-term |  |  | 54 |  |  |  | - |
Other accrued expenses |  |  | 142 |  |  |  | 262 |
Lease liability, long-term |  |  | 156 |  |  |  | - |
Total liabilities held related to discontinued operations |  | $ | 394 |  |  | $ | 481 |
|  | Six Months Ended December 31, |  |  | Three Months Ended December 31, |
(dollars in thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advisory fees |  | $ | 185 |  |  | $ | 1,185 |  |  | $ | 85 |  |  | $ | 1,005 |
|  |  | 185 |  |  |  | 1,185 |  |  |  | 85 |  |  |  | 1,005 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee compensation and benefits |  |  | 54 |  |  |  | 301 |  |  |  | 26 |  |  |  | 185 |
General and administrative |  |  | 383 |  |  |  | 581 |  |  |  | 166 |  |  |  | 284 |
Depreciation and amortization |  |  | 5 |  |  |  | 5 |  |  |  | 3 |  |  |  | 3 |
|  |  | 442 |  |  |  | 887 |  |  |  | 195 |  |  |  | 472 |
Other Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment income (loss) |  |  | 3 |  |  |  | 30 |  |  |  | (7 | ) |  |  | 36 |
Other income |  |  | 1 |  |  |  | 6 |  |  |  | - |  |  |  | 2 |
|  |  | 4 |  |  |  | 36 |  |  |  | (7 | ) |  |  | 38 |
Income (loss) from discontinued operations of investment management services in Canada before income taxes |  |  | (253 | ) |  |  | 334 |  |  |  | (117 | ) |  |  | 571 |
Tax expense |  |  | - |  |  |  | 11 |  |  |  | - |  |  |  | 11 |
Income (loss) from discontinued operations of investment management services in Canada |  |  | (253 | ) |  |  | 323 |  |  |  | (117 | ) |  |  | 560 |
Less: net income (loss) attributable to non-controlling interest from discontinued operations |  |  | (88 | ) |  |  | 113 |  |  |  | (40 | ) |  |  | 196 |
Net income (loss) attributable to U.S. Global Investors, Inc. from discontinued operations of investment management services in Canada |  | $ | (165 | ) |  | $ | 210 |  |  | $ | (77 | ) |  | $ | 364 |

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