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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product Sales $ 10,697,471 $ 10,715,563 $ 29,157,410 $ 30,097,874
Revenue from freight 14,835 12,652 36,417 49,754
Total revenue 10,712,306 10,728,215 29,193,827 30,147,628
Cost of revenues 6,778,965 6,706,311 18,174,099 18,565,279
Gross profit 3,933,341 4,021,904 11,019,728 11,582,349
Operating expenses        
Selling, general and administrative 3,965,238 3,382,137 11,922,678 10,224,273
Research and development 204,343 199,602 558,833 529,863
Bad debt 32,979 62,000 32,979 77,449
Impairment of intangible, trademark and trade name V-Infinity       278,428  
Total operating expenses 4,202,560 3,643,739 12,792,918 10,831,585
Income (loss) from operations (269,219) 378,165 (1,773,190) 750,764
Other income (expense)        
Other income 8,580 11,387 43,461 36,153
Other expense (13,189) (39,194) (16,885) (48,294)
Investment income (loss) (3,318) 16,886 36,473 21,457
Interest expense - intrinsic value of convertible debt, amortization of debt offering costs and amortization of debt discount (18,333) (19,167) (55,000) (316,414)
Interest expense (158,981) (230,059) (460,510) (686,913)
Total other income (expense), net (185,241) (260,147) (452,461) (994,011)
Profit (loss) before taxes (454,460) 118,018 (2,225,651) (243,247)
Provision for taxes 8,539 6,330 23,995 21,673
Consolidated Net profit (loss) from continuing operations (462,999) 111,688 (2,249,646) (264,920)
Profit (loss) from discontinued operations        
Profit (loss) from discontinued operations       (160,153)
Gain on divestment of Comex Electronics    312,635    603,034
Net profit from discontinued operations   312,635    442,881
Consolidated Net profit (loss) (462,999) 424,323 (2,249,646) 177,961
Less: Net profit from discontinued operations - noncontrolling interest          67,872
Net profit (loss) allocable to common stockholders $ (462,999) $ 424,323 $ (2,249,646) $ 110,089
Basic profit (loss) per common share from continuing operations $ (0.04) $ 0.02 $ (0.23) $ (0.04)
Diluted profit (loss) per common share from continuing operations $ (0.04) $ 0.02 $ (0.23) $ (0.04)
Basic profit (loss) per common share from discontinued operations - attributable to CUI Global, Inc.   $ 0.04   $ 0.05
Diluted profit (loss) per common share from discontinued operations - attributable to CUI Global, Inc.   $ 0.04   $ 0.05
Basic profit (loss) per common share $ (0.04) $ 0.06 $ (0.23) $ 0.02
Diluted profit (loss) per common share $ (0.04) $ 0.06 $ (0.23) $ 0.02
Basic weighted average common and common equivalents shares outstanding 10,819,681 7,309,416 9,940,168 7,228,660
Fully diluted weighted average common and common equivalents shares outstanding 10,819,681 7,332,771 9,940,168 7,253,010