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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(dollars in thousands) |  | March 31, 2020 |  |  | June 30, 2019 |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | - |  |  | $ | 1,482 |
Accounts and other receivables |  |  | - |  |  |  | 200 |
Prepaid expenses |  |  | - |  |  |  | 52 |
Net Property and Equipment |  |  | - |  |  |  | 38 |
Other assets, non-current |  |  | - |  |  |  | 8 |
Total assets held related to discontinued operations |  | $ | - |  |  | $ | 1,780 |
Liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | - |  |  | $ | 135 |
Accrued compensation and related costs |  |  | - |  |  |  | 84 |
Other accrued expenses |  |  | - |  |  |  | 262 |
Total liabilities held related to discontinued operations |  | $ | - |  |  | $ | 481 |
|  | Nine Months Ended March 31, |  |  | Three Months Ended March 31, |
(dollars in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advisory fees |  | $ | 235 |  |  | $ | 1,299 |  |  | $ | 50 |  |  | $ | 114 |
|  |  | 235 |  |  |  | 1,299 |  |  |  | 50 |  |  |  | 114 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee compensation and benefits |  |  | 77 |  |  |  | 395 |  |  |  | 23 |  |  |  | 94 |
General and administrative |  |  | 508 |  |  |  | 810 |  |  |  | 125 |  |  |  | 229 |
Depreciation and amortization |  |  | 6 |  |  |  | 7 |  |  |  | 1 |  |  |  | 2 |
|  |  | 591 |  |  |  | 1,212 |  |  |  | 149 |  |  |  | 325 |
Other Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment income (loss) |  |  | 24 |  |  |  | 23 |  |  |  | 21 |  |  |  | (7 | )
Other income (loss) |  |  | (6 | ) |  |  | 39 |  |  |  | (7 | ) |  |  | 33 |
|  |  | 18 |  |  |  | 62 |  |  |  | 14 |  |  |  | 26 |
Income (loss) from discontinued operations of investment management services in Canada before income taxes |  |  | (338 | ) |  |  | 149 |  |  |  | (85 | ) |  |  | (185 | )
Tax benefit |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11 | )
Income (loss) from discontinued operations of investment management services in Canada |  |  | (338 | ) |  |  | 149 |  |  |  | (85 | ) |  |  | (174 | )
Less: net income (loss) attributable to non-controlling interest from discontinued operations |  |  | (118 | ) |  |  | 52 |  |  |  | (30 | ) |  |  | (61 | )
Net income (loss) attributable to U.S. Global Investors, Inc. from discontinued operations of investment management services in Canada |  | $ | (220 | ) |  | $ | 97 |  |  | $ | (55 | ) |  | $ | (113 | )

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