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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Operating Revenues        
Revenues $ 887 $ 793 $ 1,691 $ 1,837
Operating Expenses        
Employee compensation and benefits 633 788 1,345 1,470
General and administrative 663 766 1,349 1,480
Advertising 51 40 74 80
Depreciation and amortization 51 55 102 110
1,398 1,649 2,870 3,140
Operating Loss (511) (856) (1,179) (1,303)
Other Income (Loss)        
Investment loss (451) (3,430) (3,481) (4,331)
Loss from equity method investments (28) (48) (55) (55)
Other income 39 15 61 19
(440) (3,463) (3,475) (4,367)
Loss from Continuing Operations Before Income Taxes (951) (4,319) (4,654) (5,670)
Provision for Income Taxes        
Tax benefit (25) (744) (249) (1,100)
Loss from Continuing Operations (926) (3,575) (4,405) (4,570)
Discontinued Operations        
Income (loss) from discontinued operations of investment management services in Canada before income taxes (117) 571 (253) 334
Tax expense 0 11 0 11
Income (Loss) from Discontinued Operations (117) 560 (253) 323
Net Loss (1,043) (3,015) (4,658) (4,247)
Less: Net Income (Loss) Attributable to Non-Controlling Interest from Discontinued Operations (40) 196 (88) 113
Net Loss Attributable to U.S. Global Investors, Inc. $ (1,003) $ (3,211) $ (4,570) $ (4,360)
Basic Net Income (Loss) per Share        
Loss from continuing operations (in Dollars per share) $ (0.06) $ (0.24) $ (0.29) $ (0.30)
Income (loss) from discontinued operations (in Dollars per share) 0 0.03 (0.01) 0.01
Net income (loss) (in Dollars per share) (0.06) (0.21) (0.30) (0.29)
Diluted Net Income (Loss) per Share        
Loss from continuing operations (in Dollars per share) (0.06) (0.24) (0.29) (0.30)
Income (loss) from discontinued operations (in Dollars per share) 0 0.03 (0.01) 0.01
Net income (loss) (in Dollars per share) $ (0.06) $ (0.21) $ (0.30) $ (0.29)
Basic weighted average number of common shares outstanding (in Shares) 15,129,114 15,145,702 15,129,674 15,145,293
Diluted weighted average number of common shares outstanding (in Shares) 15,129,114 15,145,702 15,129,674 15,145,293
Investment Advisory Services [Member]        
Operating Revenues        
Revenues $ 842 $ 750 $ 1,602 $ 1,741
Administrative Service [Member]        
Operating Revenues        
Revenues $ 45 $ 43 $ 89 $ 96