$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

$uuu Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000114420414008385 Filed on February 13, 2014

Income Statement

Concept	2014 Q1	2013 Q4	2012 Q4
Revenue	$2.637M	$3.739M	$4.754M
YoY Change	-35.9%	-21.35%	49.02%
Cost Of Revenue	$2.480M	$2.610M	$3.730M
YoY Change	-15.93%	-30.03%	57.38%
Gross Profit	$157.0K	$1.125M	$1.027M
YoY Change	-86.49%	9.58%	25.25%
Gross Profit Margin	5.96%	30.1%	21.61%
Selling, General & Admin	$1.050M	$1.077M	$1.291M
YoY Change	-6.25%	-16.55%	24.1%
% of Gross Profit	668.64%	95.7%	125.66%
Research & Development	$220.0K	$146.4K	$124.1K
YoY Change	29.41%	17.99%	-11.38%
% of Gross Profit	140.1%	13.01%	12.08%
Depreciation & Amortization	$10.00K	$10.00K	$10.00K
YoY Change	0.0%	0.0%	0.0%
% of Gross Profit	6.37%	0.89%	0.97%
Operating Expenses	$1.280M	$1.223M	$1.415M
YoY Change	-0.78%	-13.52%	20.92%
Operating Profit	-$1.123M	-$97.99K	-$387.7K
YoY Change	781.88%	-74.72%	10.76%
Interest Expense	-$380.0K	-$270.0K	$590.0K
YoY Change	-246.15%	-145.76%	90.32%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.500M	-$367.2K	$206.9K
YoY Change	-1171.43%	-277.48%	-513.79%
Income Tax	$0.00	$0.00	$183.6K
% Of Pretax Income			88.76%
Net Earnings	-$1.504M	-$367.2K	$23.26K
YoY Change	-1533.04%	-1678.84%	-66.78%
Net Earnings / Revenue	-57.05%	-9.82%	0.49%
Basic Earnings Per Share	-$0.65	-$0.16	$0.01
Diluted Earnings Per Share	-$0.65	-$0.16	$0.01
COMMON SHARES
Basic Shares Outstanding	2.288M shares	2.288M shares	2.311M shares
Diluted Shares Outstanding		2.288M shares	2.314M shares

Balance Sheet

Concept	2014 Q1	2013 Q4	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.050M	$1.920M	$2.540M
YoY Change	-15.98%	-24.41%	-46.3%
Cash & Equivalents	$2.051M	$1.918M	$2.544M
Short-Term Investments
Other Short-Term Assets	$410.0K	$260.0K	$430.0K
YoY Change	-31.67%	-39.53%	-10.42%
Inventory	$4.194M	$4.751M	$4.900M
Prepaid Expenses	$406.0K	$258.7K
Receivables	$686.2K	$621.6K	$850.0K
Other Receivables	$1.470M	$2.060M	$1.610M
Total Short-Term Assets	$8.940M	$9.660M	$10.34M
YoY Change	-13.19%	-6.58%	-16.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$146.2K	$125.1K	$150.0K
YoY Change	-3.93%	-16.6%	-16.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$14.00M	$14.54M	$13.48M
YoY Change	-6.07%	7.88%	1.66%
Other Assets	$38.13K	$38.13K	$2.390M
YoY Change	0.0%	-98.4%	9.13%
Total Long-Term Assets	$14.26M	$14.78M	$16.10M
YoY Change	-18.44%	-8.18%	2.48%
TOTAL ASSETS
Total Short-Term Assets	$8.940M	$9.660M	$10.34M
Total Long-Term Assets	$14.26M	$14.78M	$16.10M
Total Assets	$23.20M	$24.44M	$26.44M
YoY Change	-16.5%	-7.56%	-5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$606.3K	$298.9K	$670.0K
YoY Change	10.56%	-55.4%	-45.08%
Accrued Expenses	$150.0K	$150.0K	$160.0K
YoY Change	-16.67%	-6.25%	6.67%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$785.6K	$451.0K	$830.0K
YoY Change	7.91%	-45.66%	-39.86%
LONG-TERM LIABILITIES
Long-Term Debt	$25.00K	$25.00K	$30.00K
YoY Change	0.0%	-16.67%
Other Long-Term Liabilities	$0.00
YoY Change
Total Long-Term Liabilities	$25.00K	$25.00K	$30.00K
YoY Change	0.0%	-16.67%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$785.6K	$451.0K	$830.0K
Total Long-Term Liabilities	$25.00K	$25.00K	$30.00K
Total Liabilities	$810.6K	$476.0K	$860.0K
YoY Change	7.65%	-44.65%	-38.57%
SHAREHOLDERS EQUITY
Retained Earnings	$8.293M	$9.939M
YoY Change	-35.64%
Common Stock	$12.91M	$12.83M
YoY Change	1.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$22.39M	$23.97M	$25.58M
YoY Change
Total Liabilities & Shareholders Equity	$23.20M	$24.44M	$26.44M
YoY Change	-16.5%	-7.56%	-5.74%

Cashflow Statement

Concept	2014 Q1	2013 Q4	2012 Q4
OPERATING ACTIVITIES
Net Income	-$1.504M	-$367.2K	$23.26K
YoY Change	-1533.04%	-1678.84%	-66.78%
Depreciation, Depletion And Amortization	$10.00K	$10.00K	$10.00K
YoY Change	0.0%	0.0%	0.0%
Cash From Operating Activities	$150.0K	$680.0K	$1.310M
YoY Change	-157.69%	-48.09%	991.67%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	$0.00	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$60.00K	$220.0K	$0.00
YoY Change	-127.27%		-100.0%
Cash From Investing Activities	-$100.0K	$220.0K	$10.00K
YoY Change	-150.0%	2100.0%	-50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	80.00K	0.000	-50.00K
YoY Change	-233.33%	-100.0%	-54.55%
NET CHANGE
Cash From Operating Activities	150.0K	680.0K	1.310M
Cash From Investing Activities	-100.0K	220.0K	10.00K
Cash From Financing Activities	80.00K	0.000	-50.00K
Net Change In Cash	130.0K	900.0K	1.270M
YoY Change	-208.33%	-29.13%	4133.33%
FREE CASH FLOW
Cash From Operating Activities	$150.0K	$680.0K	$1.310M
Capital Expenditures	-$30.00K	$0.00	$0.00
Free Cash Flow	$180.0K	$680.0K	$1.310M
YoY Change	-169.23%	-48.09%	991.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	235122	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38134	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2438892	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1917866	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	153175	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	621554	USD
CY2013Q1	us-gaap	Other Receivables OtherReceivables	65375	USD
CY2013Q4	us-gaap	Other Receivables OtherReceivables	67698	USD
CY2013Q1	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	419219	USD
CY2013Q4	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	49763	USD
CY2013Q1	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	637769	USD
CY2013Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	739015	USD
CY2013Q1	uuu	Due From Factor DueFromFactor	2281662	USD
CY2013Q4	uuu	Due From Factor DueFromFactor	1992680	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	4341652	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	4751345	USD
CY2013Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	598686	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	258660	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	10298661	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	9659566	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2310835	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	727990	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	451044	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	25000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	25000	USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	22879	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	22879	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12749256	USD
CY2013Q1	us-gaap	Equity Method Investments EquityMethodInvestments	14906573	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	14542448	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	152201	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	125097	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	80491	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	77137	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38134	USD
CY2013Q1	us-gaap	Assets Assets	27786895	USD
CY2013Q4	us-gaap	Assets Assets	24442382	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	548388	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	298853	USD
CY2013Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	103890	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	106533	USD
CY2013Q1	uuu	Commissions And Other CommissionsAndOther	75712	USD
CY2013Q4	uuu	Commissions And Other CommissionsAndOther	45658	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12804841	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12885360	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	9939421	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1376410	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1199197	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	27033905	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	23966338	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27786895	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	24442382	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	16951783	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	16424133	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	4275838	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	4283152	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1046690	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	633945	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	13643152	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	15148093	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	34622174	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	35368407	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	4764335	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	6005538	USD
CY2013Q4	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.5	pure
	uuu	Products Purchased From Joint Venture ProductsPurchasedFromJointVenture	6899560	USD
	uuu	Products Purchased From Joint Venture ProductsPurchasedFromJointVenture	6122297	USD
	uuu	Increase Or Decrease In Inter Company Profit In Inventory IncreaseOrDecreaseInInterCompanyProfitInInventory	60829	USD
	uuu	Increase Or Decrease In Inter Company Profit In Inventory IncreaseOrDecreaseInInterCompanyProfitInInventory	154536	USD
CY2013Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	300000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	57000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	57000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2317315	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2287887	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2310672	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2287887	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2012Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3666	shares
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2317315	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2287887	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2314338	shares
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2287887	shares
CY2009Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
CY2009Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.25
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	55585	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	27000	USD
	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-177213	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	11269901	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	158942	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	42323	USD
	uuu	Increase Decrease In Other Comprehensive Income Loss IncreaseDecreaseInOtherComprehensiveIncomeLoss	304250	USD
CY2013	uuu	Increase Decrease In Other Comprehensive Income Loss IncreaseDecreaseInOtherComprehensiveIncomeLoss	452561	USD
CY2012Q4	uuu	Increase Decrease In Other Comprehensive Income Loss IncreaseDecreaseInOtherComprehensiveIncomeLoss	65580	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	57000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2287887	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2287887	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2287887	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2287887	shares
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9940194	USD
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4753736	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3738914	USD
	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	7679691	USD
	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	6735324	USD
CY2013Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-21250	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	91930	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-140633	USD
CY2012Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-28981	USD
CY2012Q4	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	3585736	USD
CY2013Q4	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	2603231	USD
	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	411473	USD
	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	520921	USD
CY2012Q4	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	140940	USD
CY2013Q4	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	10213	USD
	us-gaap	Gross Profit GrossProfit	3178737	USD
	us-gaap	Gross Profit GrossProfit	2683949	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	1027060	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	1125470	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	373758	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	367529	USD
CY2012Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	124063	USD
CY2013Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	146385	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3893485	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3198561	USD
CY2012Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1290650	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1077071	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1088506	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-882141	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-387653	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-97986	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	19972	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	17674	USD
CY2012Q4	us-gaap	Interest And Other Income InterestAndOtherIncome	5120	USD
CY2013Q4	us-gaap	Interest And Other Income InterestAndOtherIncome	5852	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1004310	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-864467	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-382533	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-92134	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	462515	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	229363	USD
CY2012Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	589426	USD
CY2013Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-275057	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-541795	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-635104	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	206893	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-367191	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15739	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2310835	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	183636	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Net Income Loss NetIncomeLoss	-557534	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2945939	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	23257	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-367191	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.29
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.29
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.16
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-36580	USD
CY2013Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-12891	USD
CY2012Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-36599	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-401332	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-253284	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3123152	USD
CY2012Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-42323	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-47853	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2310835	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33658	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30458	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	66700	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	55585	USD
	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-140110	USD
	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-128081	USD
	uuu	Increase Decrease In Inventories And Prepaid Expenses IncreaseDecreaseInInventoriesAndPrepaidExpenses	-666765	USD
	uuu	Increase Decrease In Inventories And Prepaid Expenses IncreaseDecreaseInInventoriesAndPrepaidExpenses	69667	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-462101	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-276946	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-527064	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-996956	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8704	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	USD
	uuu	Proceeds From Dividend Distributions From Joint Venture ProceedsFromDividendDistributionsFromJointVenture	64974	USD
	uuu	Proceeds From Dividend Distributions From Joint Venture ProceedsFromDividendDistributionsFromJointVenture	475930	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	56270	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	475930	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	171469	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171469	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-642263	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-521026	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3186274	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2544011	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Trading Symbol TradingSymbol	UUU
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2287887	shares
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL SECURITY INSTRUMENTS INC
	dei	Entity Central Index Key EntityCentralIndexKey	0000102109
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	64224	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2012Q4	uuu	Products Sales From Joint Venture ProductsSalesFromJointVenture	6380366	USD
CY2013Q4	uuu	Products Sales From Joint Venture ProductsSalesFromJointVenture	3661251	USD
CY2012Q4	uuu	Net Income Loss From Joint Venture NetIncomeLossFromJointVenture	849969	USD
CY2013Q4	uuu	Net Income Loss From Joint Venture NetIncomeLossFromJointVenture	531125	USD

Files In Submission

Name	View Source	Status
0001144204-14-008385-index-headers.html	Edgar Link	pending
0001144204-14-008385-index.html	Edgar Link	pending
0001144204-14-008385.txt	Edgar Link	pending
0001144204-14-008385-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tlogo.jpg	Edgar Link	pending
uuu-20131231.xml	Edgar Link	completed
uuu-20131231.xsd	Edgar Link	pending
uuu-20131231_cal.xml	Edgar Link	unprocessable
uuu-20131231_def.xml	Edgar Link	unprocessable
uuu-20131231_lab.xml	Edgar Link	unprocessable
uuu-20131231_pre.xml	Edgar Link	unprocessable
v366462_10q.htm	Edgar Link	pending
v366462_ex31-1.htm	Edgar Link	pending
v366462_ex31-2.htm	Edgar Link	pending
v366462_ex32-1.htm	Edgar Link	pending
v366462_ex99-1.htm	Edgar Link	pending

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$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2014 Q1 Form 10-Q Financial Statement

#000114420414008385 Filed on February 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2014 Q1 Form 10-Q Financial Statement

#000114420414008385 Filed on February 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu