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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2010
Technology rights
Dec. 31, 2010
Patents, net
Sep. 30, 2010
Restated Amount
Sep. 30, 2010
Restated Amount
Dec. 31, 2009
Restated Amount
Dec. 31, 2009
Restated Amount
Patent pending technology
Dec. 31, 2009
Restated Amount
Customer List
Dec. 31, 2009
Restated Amount
Patents, net
Revenues:                      
Product sales $ 10,715,563 $ 30,097,874 $ 37,502,779     $ 9,740,364 $ 26,224,860 $ 26,260,899      
Revenue from freight 12,652 49,754 72,378     21,534 57,948 103,733      
Total revenue 10,728,215 30,147,628 37,575,157     9,761,898 26,282,808 26,364,632      
Cost of revenues 6,706,311 18,565,279 22,727,210     5,775,854 15,850,046 16,153,061      
Gross profit 4,021,904 11,582,349 14,847,947     3,986,044 10,432,762 10,211,571      
Operating expenses:                      
Selling, general and administrative 3,382,137 10,224,273 11,991,976     2,946,417 8,565,375 10,431,636      
Research and development 199,602 529,863 740,396     366,790 563,196 56,042      
Bad debt 62,000 77,449 64,684     13,009 27,954 114,197      
Impairment of goodwill               10,241,529      
Total operating expenses 3,643,739 10,831,585 16,321,197     3,326,216 9,156,525 21,436,855      
Impairment of intangible asset       3,105,956 418,185       210,403 246,237 136,811
Profit (Loss) from operations 378,165 750,764 (1,473,250)     659,828 1,276,237 (11,225,284)      
Other income (expense )                      
Other income 11,387 36,153 87,178     15,780 85,039 193,165      
Other expense (39,194) (48,294) (158,618)     (50,188) (130,492) (331,757)      
Investment income (loss) 16,886 21,457 78,074     28,924 50,796 (41,424)      
Interest expense - intrinsic value of convertible debt, amortization of debt offering costs and amortization of debt discount (19,167) (316,414) (3,859,342)     (419,423) (3,668,122) (3,096,641)      
Interest expense (230,059) (686,913) (1,151,617)     (264,046) (914,688) (1,520,447)      
Total other income (expense), net (260,147) (994,011) (5,004,325)     (688,953) (4,577,467) (4,797,104)      
(Loss) before taxes 118,018 (243,247) (6,477,575)     (29,125) (3,301,230) (16,022,388)      
Provision for taxes 6,330 21,673 111,138     30,674 35,092        
Consolidated Net profit (loss) from continuing operations 111,688 (264,920) (6,588,713)     (59,799) (3,336,322) (16,022,388)      
Profit (loss) from discontinued operations                      
Profit (loss) from discontinued operations   (160,153) (871,803)     5,213 (74,659) (21,159)      
Gain on divestment of Comex Electronics 312,635 603,034                  
Net profit (loss) from discontinued operations 312,635 442,881 (871,803)     5,213 (74,659) (21,159)      
Consolidated Net profit (loss) 424,323 177,961 (7,460,516)     (54,586) (3,410,981) (16,043,547)      
Less: Net profit (loss) from discontinued operations - noncontrolling interest   67,872 (444,620)     2,659 (38,686) (10,791)      
Net profit (loss) allocable to common stockholders 424,323 110,089 (7,015,896)     (57,245) (3,372,295) (16,032,756)      
Other comprehensive profit (loss)                      
Foreign currency translation adjustment 26,831 63,005 (22,617)     (5,511) (23,849) (28,193)      
Comprehensive profit (loss) $ 451,154 $ 173,094 $ (7,038,513)     $ (62,756) $ (3,396,144) $ (16,060,949)      
Basic profit (loss) per common share from continuing operations $ 0.00 $ 0.00       $ 0.00 $ (0.02)        
Diluted profit (loss) per common share from continuing operations $ 0.00 $ 0.00       $ 0.00 $ (0.02)        
Basic profit (loss) per common share from discontinued operations - attributable to CUI Global, Inc. $ 0.00 $ 0.00       $ 0.00 $ 0.00        
Diluted profit (loss) per common share from discontinued operations - attributable to CUI Global, Inc. $ 0.00 $ 0.00       $ 0.00 $ 0.00        
Basic profit (loss) per common share $ 0.00 $ 0.00       $ 0.00 $ (0.02)        
Diluted profit (loss) per common share $ 0.00 $ 0.00       $ 0.00 $ (0.02)        
Basic weighted average common and common equivalents shares outstanding 219,282,472 216,859,788       196,478,788 183,860,295        
Fully diluted weighted average common and common equivalents shares outstanding 219,983,110 217,590,284       196,478,788 183,860,295        
Basic and diluted (loss) per common share from continuing operations     $ (0.03)         $ (0.10)      
Basic and diluted profit (loss) per common share from discontinued operations - attributable to CUI Global, Inc.     $ 0.00         $ 0.00      
Basic and diluted (loss) per common share     $ (0.04)         $ (0.10)      
Basic and diluted weighted average common and common equivalent shares outstanding     188,567,994         168,531,862