$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

$uuu Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000141057824001074 Filed on July 12, 2024

Income Statement

Concept	2024 Q3	2024 Q1	2024
Revenue	$7.203M	$4.831M	$19.90M
YoY Change	93.77%	-18.49%	-10.26%
Cost Of Revenue	$5.205M	$3.542M	$14.09M
YoY Change	116.05%	-16.84%	-10.96%
Gross Profit	$1.998M	$1.290M	$5.808M
YoY Change	52.73%	-22.71%	-8.53%
Gross Profit Margin	27.74%	26.69%	29.18%
Selling, General & Admin	$1.209M	$1.577M	$5.646M
YoY Change	-9.37%	28.86%	13.49%
% of Gross Profit	60.53%	122.31%	97.2%
Research & Development		$153.6K	$427.2K
YoY Change		41.5%	6.09%
% of Gross Profit		11.91%	7.36%
Depreciation & Amortization		-$1.740K	$7.692K
YoY Change		-44.94%	-34.2%
% of Gross Profit		-0.13%	0.13%
Operating Expenses	$1.209M	$1.731M	$5.646M
YoY Change	-9.37%	29.89%	4.99%
Operating Profit	$678.2K	-$441.2K	-$264.8K
YoY Change	-530.38%	-231.32%	-127.23%
Interest Expense	$89.64K	-$35.42K	$155.7K
YoY Change	167.52%	-4.04%	-165.52%
% of Operating Profit	13.22%
Other Income/Expense, Net
YoY Change
Pretax Income	$588.6K	-$476.7K	-$395.8K
YoY Change	-408.0%	-259.36%	-153.86%
Income Tax	$11.60K		$0.00
% Of Pretax Income	1.97%
Net Earnings	$577.0K	-$476.7K	-$395.8K
YoY Change	-409.5%	-267.46%	-154.94%
Net Earnings / Revenue	8.01%	-9.87%	-1.99%
Basic Earnings Per Share	$0.25		-$0.17
Diluted Earnings Per Share	$0.25	-$0.21	-$0.17
COMMON SHARES
Basic Shares Outstanding	2.313M	2.313M	2.313M
Diluted Shares Outstanding	2.313M		2.313M

Balance Sheet

Concept	2024 Q3	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments		$65.08K	$65.08K
YoY Change		-57.04%	-57.04%
Cash & Equivalents	$234.2K	$65.08K
Short-Term Investments
Other Short-Term Assets		$226.7K	$226.7K
YoY Change		37.1%	37.1%
Inventory	$5.981M	$4.752M	$4.752M
Prepaid Expenses	$152.4K	$226.7K
Receivables	$279.7K	$1.102M	$1.102M
Other Receivables		$2.208M	$2.208M
Total Short-Term Assets	$12.83M	$8.354M	$8.354M
YoY Change	47.12%	3.83%	3.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$79.83K	$159.7K	$159.7K
YoY Change	-67.08%	-49.89%	-49.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$108.9K	$191.0K	$191.0K
YoY Change	-60.55%	-46.12%	-46.12%
TOTAL ASSETS
Total Short-Term Assets	$12.83M	$8.354M	$8.354M
Total Long-Term Assets	$108.9K	$191.0K	$191.0K
Total Assets	$12.94M	$8.545M	$8.545M
YoY Change	43.81%	1.72%	1.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$2.371M	$2.371M
YoY Change		150.03%	150.03%
Accrued Expenses		$428.1K	$428.1K
YoY Change		-7.18%	-7.18%
Deferred Revenue
YoY Change
Short-Term Debt		$768.9K	$768.9K
YoY Change		-47.32%	-47.32%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.839M	$3.568M	$3.568M
YoY Change	119.9%	24.38%	24.38%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00	$0.00
YoY Change
Other Long-Term Liabilities		$13.33K	$13.33K
YoY Change		-92.25%	-92.25%
Total Long-Term Liabilities		$13.33K	$13.33K
YoY Change		-92.25%	-92.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.839M	$3.568M	$3.568M
Total Long-Term Liabilities		$13.33K	$13.33K
Total Liabilities		$3.582M	$3.582M
YoY Change		17.78%	17.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.811M	-$7.946M
YoY Change	3.17%	5.24%
Common Stock	$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	$5.098M	$4.963M	$4.963M
YoY Change
Total Liabilities & Shareholders Equity	$12.94M	$8.545M	$8.545M
YoY Change	43.81%	1.72%	1.72%

Cashflow Statement

Concept	2024 Q3	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	$577.0K	-$476.7K	-$395.8K
YoY Change	-409.5%	-267.46%	-154.94%
Depreciation, Depletion And Amortization		-$1.740K	$7.692K
YoY Change		-44.94%	-34.2%
Cash From Operating Activities		$378.1K	$604.1K
YoY Change		-66.97%	-59.51%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-352.2K	-690.5K
YoY Change		-70.49%	-61.19%
NET CHANGE
Cash From Operating Activities		378.1K	604.1K
Cash From Investing Activities
Cash From Financing Activities		-352.2K	-690.5K
Net Change In Cash		25.91K	-86.42K
YoY Change		-153.25%	-69.91%
FREE CASH FLOW
Cash From Operating Activities		$378.1K	$604.1K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-0898545
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CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	972574
CY2024	us-gaap	Interest Income Operating InterestIncomeOperating	24746
CY2024	us-gaap	Interest Expense InterestExpense	155731
CY2023	us-gaap	Interest Expense InterestExpense	237686
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-395790
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	734888
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14477
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-395790
CY2023	us-gaap	Net Income Loss NetIncomeLoss	720411
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	972574
CY2024	us-gaap	Interest Income Operating InterestIncomeOperating	24746
CY2024	us-gaap	Interest Expense InterestExpense	155731
CY2023	us-gaap	Interest Expense InterestExpense	237686
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-395790
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	734888
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14477
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-395790
CY2023	us-gaap	Net Income Loss NetIncomeLoss	720411
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2312887
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2312887
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2312887
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2312887
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	4638406
CY2023	us-gaap	Net Income Loss NetIncomeLoss	720411
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	5358817
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-395790
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	4963027
CY2024	us-gaap	Profit Loss ProfitLoss	-395790
CY2023	us-gaap	Profit Loss ProfitLoss	720411
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7692
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11692
CY2024	uuu	Depreciation Of Right Of Use Asset And Decrease In Other Assets DepreciationOfRightOfUseAssetAndDecreaseInOtherAssets	155764
CY2023	uuu	Depreciation Of Right Of Use Asset And Decrease In Other Assets DepreciationOfRightOfUseAssetAndDecreaseInOtherAssets	155764
CY2024	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-354794
CY2023	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-425165
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	688194
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2165429
CY2024	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	61354
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-75964
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1382394
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1918493
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-151230
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-143989
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	604076
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1491943
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1081440
CY2024	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-690497
CY2023	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-697736
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-690497
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1779176
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-86421
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-287233
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	151502
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	438735
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2312887
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2312887
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2312887
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2312887
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	4638406
CY2023	us-gaap	Net Income Loss NetIncomeLoss	720411
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	5358817
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-395790
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	4963027
CY2024	us-gaap	Profit Loss ProfitLoss	-395790
CY2023	us-gaap	Profit Loss ProfitLoss	720411
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7692
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11692
CY2024	uuu	Depreciation Of Right Of Use Asset And Decrease In Other Assets DepreciationOfRightOfUseAssetAndDecreaseInOtherAssets	155764
CY2023	uuu	Depreciation Of Right Of Use Asset And Decrease In Other Assets DepreciationOfRightOfUseAssetAndDecreaseInOtherAssets	155764
CY2024	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-354794
CY2023	uuu	Increase Decrease In Accounts Receivable And Due From Factor IncreaseDecreaseInAccountsReceivableAndDueFromFactor	-425165
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	688194
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2165429
CY2024	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	61354
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-75964
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1382394
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1918493
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-151230
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-143989
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	604076
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1491943
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1081440
CY2024	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-690497
CY2023	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-697736
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-690497
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1779176
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-86421
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-287233
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	151502
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	438735
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	151502
CY2024	us-gaap	Interest Paid Net InterestPaidNet	155731
CY2023	us-gaap	Interest Paid Net InterestPaidNet	237686
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65081
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	151502
CY2024	us-gaap	Interest Paid Net InterestPaidNet	155731
CY2023	us-gaap	Interest Paid Net InterestPaidNet	237686
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Use of Estimates:</span> In preparing financial statements in conformity with accounting principles generally accepted in the United States of America (US-GAAP), management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate these estimates, including those related to credit losses, inventories, income taxes, and contingencies and litigation. We base these estimates on historical experiences and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily available from other sources. Actual results could differ from those estimates.</p>
CY2024	us-gaap	Revenues Revenues	19902673
CY2024	uuu	Factoring Charges FactoringCharges	174074
CY2023	uuu	Factoring Charges FactoringCharges	191225
CY2024	uuu	Allowance Related To Amounts Due From Factor AllowanceRelatedToAmountsDueFromFactor	0
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	325000
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	157000
CY2024	uuu	Inventory Quality Control Expenses InventoryQualityControlExpenses	45000
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Use of Estimates:</span> In preparing financial statements in conformity with accounting principles generally accepted in the United States of America (US-GAAP), management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate these estimates, including those related to credit losses, inventories, income taxes, and contingencies and litigation. We base these estimates on historical experiences and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily available from other sources. Actual results could differ from those estimates.</p>
CY2024	us-gaap	Revenues Revenues	19902673
CY2023	us-gaap	Revenues Revenues	22178873
CY2024	uuu	Factoring Charges FactoringCharges	174074
CY2023	uuu	Factoring Charges FactoringCharges	191225
CY2024	uuu	Allowance Related To Amounts Due From Factor AllowanceRelatedToAmountsDueFromFactor	0
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	325000
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	157000
CY2024	uuu	Inventory Quality Control Expenses InventoryQualityControlExpenses	45000
CY2023	uuu	Inventory Quality Control Expenses InventoryQualityControlExpenses	45000
CY2023	uuu	Inventory Quality Control Expenses InventoryQualityControlExpenses	45000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2024	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Warranties:</span> We generally provide warranties, on the safety products, to the non-commercial end user on all products sold. The manufacturers of our safety products offer the company a discount on products purchased to cover the cost of providing warranty replacements. Claims for warranty replacement of products covered by the manufacturers have not been historically material.</p>
CY2024	uuu	Shipping And Handling Costs ShippingAndHandlingCosts	561075
CY2023	uuu	Shipping And Handling Costs ShippingAndHandlingCosts	524016
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2024	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Warranties:</span> We generally provide warranties, on the safety products, to the non-commercial end user on all products sold. The manufacturers of our safety products offer the company a discount on products purchased to cover the cost of providing warranty replacements. Claims for warranty replacement of products covered by the manufacturers have not been historically material.</p>
CY2024	uuu	Shipping And Handling Costs ShippingAndHandlingCosts	561075
CY2023	uuu	Shipping And Handling Costs ShippingAndHandlingCosts	524016
CY2023	uuu	Securities Outstanding Other Than Common Stock SecuritiesOutstandingOtherThanCommonStock	0
CY2024	uuu	Securities Outstanding Other Than Common Stock SecuritiesOutstandingOtherThanCommonStock	0
CY2024	us-gaap	Line Of Credit Facility Borrowing Capacity Description LineOfCreditFacilityBorrowingCapacityDescription	$610,000
CY2024	uuu	Accounts Receivables Factoring Agreement Expiration Date AccountsReceivablesFactoringAgreementExpirationDate	2024-03-31
CY2024Q1	uuu	Line Of Credit Facility Maximum Additional Borrowing Capacity LineOfCreditFacilityMaximumAdditionalBorrowingCapacity	500000
CY2024	uuu	Percentage Of Eligible Accounts Receivables Considered For Funding PercentageOfEligibleAccountsReceivablesConsideredForFunding	1
CY2024	uuu	Factoring Agreement Receivables Sold FactoringAgreementReceivablesSold	18668543
CY2023	uuu	Factoring Agreement Receivables Sold FactoringAgreementReceivablesSold	22581988
CY2024Q1	uuu	Due From Factor DueFromFactor	2202663
CY2023Q1	uuu	Due From Factor DueFromFactor	2944370
CY2024Q1	us-gaap	Accounts Receivable Unapproved Contract Claims Amount Expected To Be Collected Within One Year AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear	372000
CY2023Q1	us-gaap	Accounts Receivable Unapproved Contract Claims Amount Expected To Be Collected Within One Year AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear	633000
CY2024	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Collected cash maintained on deposit with the factor earns interest at the factor’s prime rate of interest less 2.5 percent (effective rate of 6.0% and 5.5% at March 31, 2024 and 2023, respectively.)
CY2024	uuu	Estimated Useful Lives EstimatedUsefulLives	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td></tr><tr><td style="vertical-align:top;width:45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Leasehold improvements</p></td><td style="vertical-align:top;width:5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Shorter of term of lease or useful life of asset</p></td></tr><tr><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Machinery and equipment</p></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="-sec-ix-hidden:Hidden_PoSnDukU6kC4WV1CKCm5JQ;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">5</span></span> to <span style="-sec-ix-hidden:Hidden_hhNJDs49skSmIAGM0xZMJA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">10 years</span></span></p></td></tr><tr><td style="vertical-align:top;width:45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Furniture and fixtures</p></td><td style="vertical-align:top;width:5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="-sec-ix-hidden:Hidden_5iDnNV35E0SdkL_H7JQqVA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">5</span></span> to <span style="-sec-ix-hidden:Hidden_zagtQ-98AE6bhuVQDp0cWA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">15 years</span></span></p></td></tr><tr><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Computer equipment</p></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">5 years</p></td></tr></table>
CY2023	uuu	Securities Outstanding Other Than Common Stock SecuritiesOutstandingOtherThanCommonStock	0
CY2024	uuu	Securities Outstanding Other Than Common Stock SecuritiesOutstandingOtherThanCommonStock	0
CY2024	us-gaap	Line Of Credit Facility Borrowing Capacity Description LineOfCreditFacilityBorrowingCapacityDescription	$610,000
CY2024	uuu	Accounts Receivables Factoring Agreement Expiration Date AccountsReceivablesFactoringAgreementExpirationDate	2024-03-31
CY2024Q1	uuu	Line Of Credit Facility Maximum Additional Borrowing Capacity LineOfCreditFacilityMaximumAdditionalBorrowingCapacity	500000
CY2024	uuu	Percentage Of Eligible Accounts Receivables Considered For Funding PercentageOfEligibleAccountsReceivablesConsideredForFunding	1
CY2024	uuu	Factoring Agreement Receivables Sold FactoringAgreementReceivablesSold	18668543
CY2023	uuu	Factoring Agreement Receivables Sold FactoringAgreementReceivablesSold	22581988
CY2024Q1	uuu	Due From Factor DueFromFactor	2202663
CY2023Q1	uuu	Due From Factor DueFromFactor	2944370
CY2024Q1	us-gaap	Accounts Receivable Unapproved Contract Claims Amount Expected To Be Collected Within One Year AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear	372000
CY2023Q1	us-gaap	Accounts Receivable Unapproved Contract Claims Amount Expected To Be Collected Within One Year AccountsReceivableUnapprovedContractClaimsAmountExpectedToBeCollectedWithinOneYear	633000
CY2024	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Collected cash maintained on deposit with the factor earns interest at the factor’s prime rate of interest less 2.5 percent (effective rate of 6.0% and 5.5% at March 31, 2024 and 2023, respectively.)
CY2024	uuu	Estimated Useful Lives EstimatedUsefulLives	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:80%;"><tr style="height:1pt;"><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="position:absolute;top:0pt;width:100%;"></div></div></td></tr><tr><td style="vertical-align:top;width:45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Leasehold improvements</p></td><td style="vertical-align:top;width:5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Shorter of term of lease or useful life of asset</p></td></tr><tr><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Machinery and equipment</p></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="-sec-ix-hidden:Hidden_PoSnDukU6kC4WV1CKCm5JQ;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">5</span></span> to <span style="-sec-ix-hidden:Hidden_hhNJDs49skSmIAGM0xZMJA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">10 years</span></span></p></td></tr><tr><td style="vertical-align:top;width:45%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Furniture and fixtures</p></td><td style="vertical-align:top;width:5%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="-sec-ix-hidden:Hidden_5iDnNV35E0SdkL_H7JQqVA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">5</span></span> to <span style="-sec-ix-hidden:Hidden_zagtQ-98AE6bhuVQDp0cWA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">15 years</span></span></p></td></tr><tr><td style="vertical-align:top;width:45%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:7.2pt;text-align:justify;text-indent:-7.2pt;margin:0pt;">Computer equipment</p></td><td style="vertical-align:top;width:5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">-</p></td><td style="vertical-align:top;width:50%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">5 years</p></td></tr></table>
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1874287
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1874287
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1714631
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1555646
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	159656
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	318641
CY2024	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	163457
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	155764
CY2023	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	158986
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	155764
CY2024	us-gaap	Operating Lease Expense OperatingLeaseExpense	15000
CY2024	uuu	Operating Lease Rent Increment Percentage OperatingLeaseRentIncrementPercentage	0.030
CY2024	uuu	Monthly Rental Expenses MonthlyRentalExpenses	4900
CY2024	uuu	Operating Lease Rent Expenses OperatingLeaseRentExpenses	293000
CY2023	uuu	Operating Lease Rent Expenses OperatingLeaseRentExpenses	266000
CY2024	uuu	Non Cash Right Of Use Asset In Exchange For Operating Lease Liability NonCashRightOfUseAssetInExchangeForOperatingLeaseLiability	485000
CY2024	uuu	Adoption Of Lease Expenses Increased AdoptionOfLeaseExpensesIncreased	468000
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	155763
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	172072
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	158985
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	184056
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	323302
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	143989
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	184370
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	160567
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	13381
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	173948
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1876
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	172072
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1874287
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1874287
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1714631
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1555646
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	159656
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	318641
CY2024	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	163457
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	155764
CY2023	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	158986
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	155764
CY2024	us-gaap	Operating Lease Expense OperatingLeaseExpense	15000
CY2024	uuu	Operating Lease Rent Increment Percentage OperatingLeaseRentIncrementPercentage	0.030
CY2024	uuu	Monthly Rental Expenses MonthlyRentalExpenses	4900
CY2024	uuu	Operating Lease Rent Expenses OperatingLeaseRentExpenses	293000
CY2023	uuu	Operating Lease Rent Expenses OperatingLeaseRentExpenses	266000
CY2024	uuu	Non Cash Right Of Use Asset In Exchange For Operating Lease Liability NonCashRightOfUseAssetInExchangeForOperatingLeaseLiability	485000
CY2024	uuu	Adoption Of Lease Expenses Increased AdoptionOfLeaseExpensesIncreased	468000
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	155763
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	172072
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	158985
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	184056
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	311527
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	323302
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	143989
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	184370
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	160567
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	13381
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	173948
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1876
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	172072
CY2024Q1	uuu	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	158742
CY2024Q1	uuu	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent	13330
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5353000
CY2024Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	36000
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-83116
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	154326
CY2024	uuu	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	65581
CY2023	uuu	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	-24657
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-18761
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	24558
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-36296
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	139750
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14477
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	103554
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	68553
CY2024Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11900
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6196
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1124212
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1103173
CY2024Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	36253
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1275919
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1239623
CY2024Q1	uuu	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	158742
CY2024Q1	uuu	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent	13330
CY2024Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5353000
CY2024Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	36000
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-83116
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	154326
CY2024	uuu	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	65581
CY2023	uuu	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	-24657
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-18761
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	24558
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-36296
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	139750
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14477
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	103554
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	68553
CY2024Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11900
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6196
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1124212
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1103173
CY2024Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	36253
CY2023Q1	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	61701
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1275919
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1239623
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	133401
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	75947
CY2024	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2024	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	47262
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	45777
CY2024	uuu	Purchase Of Inventory And Other Company PurchaseOfInventoryAndOtherCompany	1699000
CY2023	uuu	Purchase Of Inventory And Other Company PurchaseOfInventoryAndOtherCompany	1748000
CY2024	uuu	Maximum Amount Outstanding MaximumAmountOutstanding	276000
CY2023	uuu	Maximum Amount Outstanding MaximumAmountOutstanding	217000
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	0
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	0
CY2024	uuu	Capitalization Finite Lived Intangible Assets Legal Expenses CapitalizationFiniteLivedIntangibleAssetsLegalExpenses	89434
CY2024Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	133401
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	75947
CY2024	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2024	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	47262
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	45777
CY2024	uuu	Purchase Of Inventory And Other Company PurchaseOfInventoryAndOtherCompany	1699000
CY2023	uuu	Purchase Of Inventory And Other Company PurchaseOfInventoryAndOtherCompany	1748000
CY2024	uuu	Maximum Amount Outstanding MaximumAmountOutstanding	276000
CY2023	uuu	Maximum Amount Outstanding MaximumAmountOutstanding	217000
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	0
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	0
CY2024	uuu	Capitalization Finite Lived Intangible Assets Legal Expenses CapitalizationFiniteLivedIntangibleAssetsLegalExpenses	89434
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4474
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4470
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	58133
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53661
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4472
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4474
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4470
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	58133
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53661
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4472
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	120000

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0001410578-24-001074-index.html	Edgar Link	pending
0001410578-24-001074.txt	Edgar Link	pending
0001410578-24-001074-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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uuu-20240331xex99d1002.jpg	Edgar Link	pending
uuu-20240331_cal.xml	Edgar Link	unprocessable
uuu-20240331_def.xml	Edgar Link	unprocessable
uuu-20240331_lab.xml	Edgar Link	unprocessable
uuu-20240331_pre.xml	Edgar Link	unprocessable
uuu-20240331x10k_htm.xml	Edgar Link	completed

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$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2024 Q3 Form 10-K Financial Statement

#000141057824001074 Filed on July 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu

2024 Q3 Form 10-K Financial Statement

#000141057824001074 Filed on July 12, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UUU
UNIVERSAL SECURITY INSTRUMENTS INC Stock $uuu