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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Operating Revenues        
Other Operating Revenue $ 444 $ 0 $ 444 $ 0
Total Operating Revenue 5,165 887 8,410 1,691
Operating Expenses        
Employee compensation and benefits 3,238 633 4,200 1,345
General and administrative 1,292 663 2,538 1,349
Advertising 67 51 118 74
Depreciation and amortization 49 51 98 102
4,646 1,398 6,954 2,870
Operating Income (Loss) 519 (511) 1,456 (1,179)
Other Income (Loss)        
Investment income (loss) 20,702 (451) 21,700 (3,481)
Income (loss) from equity method investments 463 (28) 484 (55)
Other income 41 39 59 61
21,206 (440) 22,243 (3,475)
Income (Loss) from Continuing Operations Before Income Taxes 21,725 (951) 23,699 (4,654)
Provision for Income Taxes        
Tax expense (benefit) 5,064 (25) 5,094 (249)
Income (Loss) from Continuing Operations 16,661 (926) 18,605 (4,405)
Discontinued Operations        
Loss from discontinued operations of investment management services in Canada before income taxes 0 (117) 0 (253)
Tax benefit 0 0 0 0
Loss from Discontinued Operations 0 (117) 0 (253)
Net Income (Loss) 16,661 (1,043) 18,605 (4,658)
Less: Net Loss Attributable to Non-Controlling Interest from Discontinued Operations 0 (40) 0 (88)
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ 16,661 $ (1,003) $ 18,605 $ (4,570)
Basic Net Income (Loss) per Share        
Income (loss) from continuing operations (in Dollars per share) $ 1.10 $ (0.06) $ 1.23 $ (0.29)
Loss from discontinued operations (in Dollars per share) 0 0 0 (0.01)
Net income (loss) (in Dollars per share) 1.10 (0.06) 1.23 (0.30)
Diluted Net Income (Loss) per Share        
Income (loss) from continuing operations (in Dollars per share) 1.10 (0.06) 1.23 (0.29)
Loss from discontinued operations (in Dollars per share) 0 0 0 (0.01)
Net income (loss) (in Dollars per share) $ 1.10 $ (0.06) $ 1.23 $ (0.30)
Basic weighted average number of common shares outstanding (in Shares) 15,082,539 15,129,114 15,081,544 15,129,674
Diluted weighted average number of common shares outstanding (in Shares) 15,082,943 15,129,114 15,081,849 15,129,674
Investment Advisory Services [Member]        
Operating Revenues        
Revenues $ 4,669 $ 842 $ 7,864 $ 1,602
Administrative Service [Member]        
Operating Revenues        
Revenues $ 52 $ 45 $ 102 $ 89