$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

$uuu Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000114420416083207 Filed on February 18, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$3.413M	$4.113M	$2.782M
YoY Change	22.68%	73.47%	5.51%
Cost Of Revenue	$2.510M	$2.800M	$1.940M
YoY Change	29.38%	40.7%	-21.77%
Gross Profit	$904.0K	$1.308M	$840.8K
YoY Change	7.52%	242.2%	435.4%
Gross Profit Margin	26.48%	31.81%	30.22%
Selling, General & Admin	$1.020M	$1.140M	$880.0K
YoY Change	15.91%	15.15%	-16.19%
% of Gross Profit	112.83%	87.13%	104.67%
Research & Development	$170.0K	$150.0K	$200.0K
YoY Change	-15.0%	-0.43%	-9.09%
% of Gross Profit	18.81%	11.46%	23.79%
Depreciation & Amortization	$10.00K	$10.00K	$10.00K
YoY Change	0.0%	-50.0%	0.0%
% of Gross Profit	1.11%	0.76%	1.19%
Operating Expenses	$1.190M	$1.290M	$1.080M
YoY Change	10.19%	756.28%	-15.62%
Operating Profit	-$286.0K	$18.37K	-$239.2K
YoY Change	19.56%	-102.41%	-78.7%
Interest Expense	-$490.0K	-$190.0K	-$560.0K
YoY Change	-12.5%	-44.12%	47.37%
% of Operating Profit		-1034.41%
Other Income/Expense, Net		-$7.135K	$20.00K
YoY Change
Pretax Income	-$780.0K	-$7.135K	-$770.0K
YoY Change	1.3%	-219.75%	-48.67%
Income Tax	$0.00		-$30.00K
% Of Pretax Income
Net Earnings	-$775.2K	-$174.2K	-$748.5K
YoY Change	3.57%	-84.19%	-50.24%
Net Earnings / Revenue	-22.71%	-4.23%	-26.9%
Basic Earnings Per Share			-$0.32
Diluted Earnings Per Share	-$337.7K	-$73.59K	-$0.32
COMMON SHARES
Basic Shares Outstanding	2.313M shares		2.313M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$360.0K	$230.0K	$50.00K
YoY Change	620.0%	-83.33%	-97.56%
Cash & Equivalents	$362.7K	$227.1K	$49.43K
Short-Term Investments
Other Short-Term Assets	$410.0K	$210.0K	$1.070M
YoY Change	-61.68%	-8.7%	160.98%
Inventory	$3.883M	$4.597M	$3.852M
Prepaid Expenses	$410.2K	$212.5K	$438.7K
Receivables	$17.39K	$202.6K	$381.3K
Other Receivables	$1.850M	$2.640M	$1.270M
Total Short-Term Assets	$6.586M	$7.977M	$6.761M
YoY Change	-2.59%	16.29%	-24.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$71.56K	$79.82K	$104.6K
YoY Change	-31.6%	-27.44%	-28.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$12.42M	$12.08M	$13.58M
YoY Change	-8.57%	-10.9%	-3.01%
Other Assets	$6.000K	$6.000K	$26.00K
YoY Change	-76.92%	-85.0%	-31.82%
Total Long-Term Assets	$11.92M	$12.23M	$13.15M
YoY Change	-9.29%	-11.23%	-7.83%
TOTAL ASSETS
Total Short-Term Assets	$6.586M	$7.977M	$6.761M
Total Long-Term Assets	$11.92M	$12.23M	$13.15M
Total Assets	$18.51M	$20.21M	$19.91M
YoY Change	-7.01%	-2.08%	-14.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$587.3K	$423.2K	$668.8K
YoY Change	-12.19%	-47.1%	10.31%
Accrued Expenses	$150.0K	$300.0K	$180.0K
YoY Change	-16.67%	36.36%	20.0%
Deferred Revenue
YoY Change
Short-Term Debt	$310.0K	$1.630M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.122M	$3.226M	$1.149M
YoY Change	84.69%	213.21%	46.27%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.122M	$3.226M	$1.149M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$2.120M	$3.230M	$1.149M
YoY Change	84.5%	207.62%	41.76%
SHAREHOLDERS EQUITY
Retained Earnings	$3.022M	$3.226M	$5.160M
YoY Change	-41.43%		-37.78%
Common Stock	$12.91M	$12.91M	$12.91M
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$17.03M	$16.99M	$19.39M
YoY Change
Total Liabilities & Shareholders Equity	$19.15M	$20.21M	$19.91M
YoY Change	-3.81%	-2.07%	-14.21%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	-$775.2K	-$174.2K	-$748.5K
YoY Change	3.57%	-84.19%	-50.24%
Depreciation, Depletion And Amortization	$10.00K	$10.00K	$10.00K
YoY Change	0.0%	-50.0%	0.0%
Cash From Operating Activities	$1.450M	-$740.0K	-$700.0K
YoY Change	-307.14%	-47.52%	-566.67%
INVESTING ACTIVITIES
Capital Expenditures			$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$820.0K	-$630.0K
YoY Change	-100.0%		950.0%
Cash From Investing Activities	$0.00	$820.0K	-$630.0K
YoY Change	-100.0%		530.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.320M	630.0K	0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	1.450M	-740.0K	-700.0K
Cash From Investing Activities	0.000	820.0K	-630.0K
Cash From Financing Activities	-1.320M	630.0K	0.000
Net Change In Cash	130.0K	710.0K	-1.330M
YoY Change	-109.77%	-150.35%	-1123.08%
FREE CASH FLOW
Cash From Operating Activities	$1.450M	-$740.0K	-$700.0K
Capital Expenditures			$0.00
Free Cash Flow			-$700.0K
YoY Change			-488.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Gross Profit GrossProfit	2875451	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	227138	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12885841	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	23129	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	23129	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	197798	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	111020	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	100261	USD
CY2015Q1	us-gaap	Assets Assets	19906028	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68193	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	71547	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	79821	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104618	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	12082513	USD
CY2015Q4	uuu	Funds Held By Factor FundsHeldByFactor	0	USD
CY2015Q1	uuu	Funds Held By Factor FundsHeldByFactor	631906	USD
CY2015Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1628214	USD
CY2015Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2015Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	299985	USD
CY2015Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	876524	USD
CY2014Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-346730	USD
CY2015Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-186097	USD
CY2014Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	2312887	shares
CY2015Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	2312887	shares
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	10327622	USD
	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	5039056	USD
	uuu	Cost Of Goods Sold Acquired From Joint Venture CostOfGoodsSoldAcquiredFromJointVenture	7231947	USD
	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	582949	USD
	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	220224	USD
	us-gaap	Gross Profit GrossProfit	1487339	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	572597	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	495071	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3299019	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3459284	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2384277	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1078904	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22951	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-20118	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2956485	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1362552	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	2312887	shares
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7109344	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.59
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-1101372	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-174172	USD
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.48
CY2014Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	150651	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	382335	USD
CY2014Q4	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	261772	USD
CY2015Q4	uuu	Cost Of Goods Sold Other CostOfGoodsSoldOther	77418	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	1308368	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-268350	USD
CY2015Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-12966	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-138426	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1769328	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14847	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34995	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28151	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	18756997	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	423229	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	381254	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3226026	USD
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2312887	shares
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3225780	USD
CY2015Q4	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	96516	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4588332	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	69180	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	16987669	USD
CY2015Q4	uuu	Due From Factor DueFromFactor	2580354	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1259695	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	212519	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	202566	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	852919	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	438745	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6000	USD
	dei	Entity Registrant Name EntityRegistrantName	UNIVERSAL SECURITY INSTRUMENTS INC
CY2015Q1	us-gaap	Other Receivables OtherReceivables	53990	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	60610	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	4597465	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	668846	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	3852182	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19906028	USD
	dei	Trading Symbol TradingSymbol	UUU
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20213695	USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	dei	Entity Central Index Key EntityCentralIndexKey	0000102109
CY2015Q1	uuu	Due From Factor DueFromFactor	1217311	USD
CY2015Q1	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	135768	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	6760583	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	7977168	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1149031	USD
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49427	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	2312887	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.28
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5958	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7135	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2371016	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	177711	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1382027	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	20118	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1628214	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	5079527	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	241455	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1104215	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-20396	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-268350	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	35243	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2941638	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-281316	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2843	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-406776	USD
	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-757136	USD
	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	1151723	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	448781	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-668966	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1640964	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-668966	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2050993	USD
	uuu	Increase Decrease In Inventories And Prepaid Expenses IncreaseDecreaseInInventoriesAndPrepaidExpenses	499057	USD
	uuu	Increase Decrease In Inventories And Prepaid Expenses IncreaseDecreaseInInventoriesAndPrepaidExpenses	-658774	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1628214	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	0	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	3704985	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	4450244	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1000000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	1628214	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	12508403	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	2779556	USD
	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	1989858	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	10689736	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	12758188	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-359513	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-1521820	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	29543358	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	32804224	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	6025207	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	6025207	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	5079527	USD
CY2015Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	359692	USD
CY2015Q1	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	571012	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2312887	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2312887	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2312887	shares
CY2015Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2312887	shares
	uuu	Proceeds From Cash Distributions From Joint Venture ProceedsFromCashDistributionsFromJointVenture	190461	USD
	uuu	Proceeds From Cash Distributions From Joint Venture ProceedsFromCashDistributionsFromJointVenture	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	190461	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	0	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	15002160	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	57000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	57000	USD
CY2015Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1016000	USD
	uuu	Increase Decrease In Funds Held By Factor IncreaseDecreaseInFundsHeldByFactor	631906	USD
	uuu	Increase Decrease In Funds Held By Factor IncreaseDecreaseInFundsHeldByFactor	0	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><strong><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Basis of Presentation</font></strong></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The condensed consolidated financial statements include the accounts of Universal Security Instruments, Inc. (USI or the Company) and its majority owned subsidiaries. Except for the condensed consolidated balance sheet as of March 31, 2015, which was derived from audited financial statements, the accompanying condensed consolidated financial statements are unaudited. Significant inter-company accounts and transactions have been eliminated in consolidation. In the opinion of the Company’s management, the interim condensed consolidated financial statements include all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (US-GAAP) have been condensed or omitted. The interim condensed consolidated financial statements should be read in conjunction with the Company’s March 31, 2015 audited financial statements filed with the Securities and Exchange Commission (SEC) on Form 10-K filed on August 25, 2015. The interim operating results are not necessarily indicative of the operating results for the full fiscal year<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Line Of Credit Facility Borrowing Capacity Description LineOfCreditFacilityBorrowingCapacityDescription	The agreement replaces the financing and factoring agreement with CIT which was terminated on the same date. In accordance with the provisions of the Discount Factoring Agreement with Merchant, the Company may take advances, recorded as a liability of the Company, equal to eighty percent (80%) of the uncollected non-recourse factored trade accounts receivable balance less applicable factoring commissions. Additionally, the Discount Factoring Agreement with Merchant enables the Company to borrow up to fifty percent (50%) of eligible inventories subject to a borrowing limitation on inventory of $1,000,000.
	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	bears interest at the prime commercial rate of interest, as published, plus two percent (Effective rate 5.50% at December 31, 2015).

Files In Submission

Name	View Source	Status
0001144204-16-083207-index-headers.html	Edgar Link	pending
0001144204-16-083207-index.html	Edgar Link	pending
0001144204-16-083207.txt	Edgar Link	pending
0001144204-16-083207-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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
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
tex99-1_logo.jpg	Edgar Link	pending
uuu-20151231.xml	Edgar Link	completed
uuu-20151231.xsd	Edgar Link	pending
uuu-20151231_cal.xml	Edgar Link	unprocessable
uuu-20151231_def.xml	Edgar Link	unprocessable
uuu-20151231_lab.xml	Edgar Link	unprocessable
uuu-20151231_pre.xml	Edgar Link	unprocessable
v430090_10q.htm	Edgar Link	pending
v430090_ex31-1.htm	Edgar Link	pending
v430090_ex31-2.htm	Edgar Link	pending
v430090_ex32-1.htm	Edgar Link	pending
v430090_ex99-1.htm	Edgar Link	pending

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$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2016 Q1 Form 10-Q Financial Statement

#000114420416083207 Filed on February 18, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2016 Q1 Form 10-Q Financial Statement

#000114420416083207 Filed on February 18, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu